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
1
Whyte, Chek
Born in May 1964Individual (19 offsprings)Officer
2016-11-09 ~ nowOF - Director → CIF 0Mr Chek Whyte
Born in May 1964Individual (19 offsprings)Person with significant control 2016-11-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Whyte, Charles
Director born in October 1994Individual (12 offsprings)Officer 2016-11-09 ~ 2019-10-01OF - Director → CIF 0Mr Charles Whyte
Born in October 1994Individual (12 offsprings)Person with significant control 2016-11-09 ~ 2019-10-01PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
MOFFAT ACADEMY LIMITED
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
52021-01-01 ~ 2021-12-29
112020-01-01 ~ 2020-12-31
Property, Plant & Equipment
17,156 GBP2021-12-29
19,124 GBP2020-12-31
Fixed Assets
17,156 GBP2021-12-29
19,124 GBP2020-12-31
Total Inventories
1,156,451 GBP2021-12-29
1,730,193 GBP2020-12-31
Debtors
Current
122,806 GBP2021-12-29
21,454 GBP2020-12-31
Cash at bank and in hand
27,602 GBP2021-12-29
27,344 GBP2020-12-31
Current Assets
1,306,859 GBP2021-12-29
1,778,991 GBP2020-12-31
Net Current Assets/Liabilities
-170,394 GBP2021-12-29
-504,702 GBP2020-12-31
Total Assets Less Current Liabilities
-153,238 GBP2021-12-29
-485,578 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-480,913 GBP2021-12-29
Net Assets/Liabilities
-637,735 GBP2021-12-29
-530,061 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-29
100 GBP2020-12-31
Retained earnings (accumulated losses)
-637,835 GBP2021-12-29
-530,161 GBP2020-12-31
Equity
-637,735 GBP2021-12-29
-530,061 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-01-01 ~ 2021-12-29
Motor vehicles
252021-01-01 ~ 2021-12-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,480 GBP2021-12-29
2,480 GBP2020-12-31
Motor vehicles
19,998 GBP2021-12-29
16,998 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
22,478 GBP2021-12-29
19,478 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
354 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
354 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,348 GBP2021-01-01 ~ 2021-12-29
Owned/Freehold
4,968 GBP2021-01-01 ~ 2021-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
620 GBP2021-12-29
Motor vehicles
4,702 GBP2021-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,322 GBP2021-12-29
Property, Plant & Equipment
Plant and equipment
1,860 GBP2021-12-29
2,480 GBP2020-12-31
Motor vehicles
15,296 GBP2021-12-29
16,644 GBP2020-12-31
Value of work in progress
1,156,451 GBP2021-12-29
1,730,193 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
500 GBP2021-12-29
Other Debtors
Current
15,867 GBP2021-12-29
3,142 GBP2020-12-31
Prepayments/Accrued Income
Current
5,395 GBP2021-12-29
11,532 GBP2020-12-31
Bank Borrowings
Current
184,099 GBP2021-12-29
1,001,085 GBP2020-12-31
Trade Creditors/Trade Payables
Current
10,104 GBP2021-12-29
37,775 GBP2020-12-31
Taxation/Social Security Payable
Current
18,110 GBP2020-12-31
Other Creditors
Current
76,775 GBP2021-12-29
83,656 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
33,373 GBP2021-12-29
21,930 GBP2020-12-31
Creditors
Current
1,477,253 GBP2021-12-29
2,283,693 GBP2020-12-31
Bank Borrowings
Non-current
480,913 GBP2021-12-29
44,483 GBP2020-12-31
Non-current, Between two and five year
471,023 GBP2021-12-29
Between two and five year, Non-current
34,837 GBP2020-12-31
Total Borrowings
665,012 GBP2021-12-29
1,045,568 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,584 GBP2021-01-01 ~ 2021-12-29
Net Deferred Tax Liability/Asset
-3,584 GBP2021-12-29
Deferred Tax Liabilities
Accelerated tax depreciation
-3,584 GBP2021-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-29
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-29
- Registered number 10470550
MOFFAT ACADEMY LIMITED
Info
Queens Office, 2 Arkwright Street, Nottingham NG2 2GDPRIVATE LIMITED COMPANY incorporated on 2016-11-09 (9 years 1 month). The company status is Active.The last date of confirmation statement was made at 2023-11-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.