The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Moffat, Emily Margaret
Farmer born in October 1990Individual (1 offspring)Officer
2016-04-06 ~ dissolvedOF - Director → CIF 0Mrs Emily Moffat
Born in October 1990Individual (1 offspring)Person with significant control 2016-07-01 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Moffat, John
Farmer born in September 1990Individual (1 offspring)Officer 2016-04-06 ~ dissolvedOF - Director → CIF 0Mr John Moffat
Born in September 1990Individual (1 offspring)Person with significant control 2016-07-01 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Thompson, Graeme William
Managing Director born in August 1971Individual (11 offsprings)Officer 2015-02-02 ~ 2016-04-06OF - Director → CIF 0
Company in focus
JG & EM MOFFAT LIMITED
Previous name
SMEATON FINANCIAL SERVICES LIMITED - 2016-05-07
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
33,858 GBP2018-02-28
Property, Plant & Equipment
108,421 GBP2019-02-28
101,604 GBP2018-02-28
Fixed Assets
108,421 GBP2019-02-28
135,462 GBP2018-02-28
Total Inventories
51,700 GBP2019-02-28
43,000 GBP2018-02-28
Debtors
26,132 GBP2019-02-28
Current Assets
77,832 GBP2019-02-28
43,000 GBP2018-02-28
Creditors
Current
161,163 GBP2019-02-28
164,222 GBP2018-02-28
Net Current Assets/Liabilities
-83,331 GBP2019-02-28
-121,222 GBP2018-02-28
Total Assets Less Current Liabilities
25,090 GBP2019-02-28
14,240 GBP2018-02-28
Creditors
Non-current
49,135 GBP2019-02-28
Net Assets/Liabilities
-24,045 GBP2019-02-28
14,240 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-24,145 GBP2019-02-28
14,140 GBP2018-02-28
Equity
-24,045 GBP2019-02-28
14,240 GBP2018-02-28
Average Number of Employees
22018-03-01 ~ 2019-02-28
22017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
Net goodwill
56,430 GBP2018-02-28
Intangible assets - Disposals
Net goodwill
-56,430 GBP2018-03-01 ~ 2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,572 GBP2018-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-22,572 GBP2018-03-01 ~ 2019-02-28
Intangible Assets
Net goodwill
33,858 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,294 GBP2019-02-28
122,754 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-24,800 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,873 GBP2019-02-28
21,150 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,133 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,410 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
108,421 GBP2019-02-28
101,604 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
65,825 GBP2019-02-28
52,280 GBP2018-02-28
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
46,545 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,205 GBP2019-02-28
8,028 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,277 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
59,620 GBP2019-02-28
44,252 GBP2018-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
408 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
25,724 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
26,132 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
115,304 GBP2019-02-28
99,128 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Current
29,503 GBP2019-02-28
Trade Creditors/Trade Payables
Current
13,999 GBP2019-02-28
15,608 GBP2018-02-28
Other Taxation & Social Security Payable
Current
1,258 GBP2019-02-28
Other Creditors
Current
1,099 GBP2019-02-28
49,486 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Non-current
49,135 GBP2019-02-28
JG & EM MOFFAT LIMITED
InfoSMEATON FINANCIAL SERVICES LIMITED - 2016-05-07Registered number 09417793
West Shaftoe Farm, Middleton, Morpeth NE61 4AEPrivate Limited Company incorporated on 2015-02-02 and dissolved on 2020-01-21 (4 years 11 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.