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, Carolyn
    Company Director born in May 1960
    Individual (1 offspring)
    Officer
    2019-12-10 ~ now
    OF - Director → CIF 0
    Mrs Carolyn Moffat
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    2019-12-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Moffat, Thomas Neil
    Roofer born in October 1955
    Individual (1 offspring)
    Officer
    2003-03-20 ~ now
    OF - Director → CIF 0
    Mr Thomas Neil Moffat
    Born in October 1955
    Individual (1 offspring)
    Person with significant control
    2017-01-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
parent relation
Company in focus

NEIL MOFFAT ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
23,055 GBP2024-03-31
49,517 GBP2023-03-31
Fixed Assets
23,055 GBP2024-03-31
49,517 GBP2023-03-31
Total Inventories
250 GBP2023-03-31
Debtors
37,195 GBP2023-03-31
Cash at bank and in hand
264,299 GBP2024-03-31
358,959 GBP2023-03-31
Current Assets
264,299 GBP2024-03-31
396,404 GBP2023-03-31
Net Current Assets/Liabilities
248,030 GBP2024-03-31
289,788 GBP2023-03-31
Total Assets Less Current Liabilities
271,085 GBP2024-03-31
339,305 GBP2023-03-31
Net Assets/Liabilities
266,704 GBP2024-03-31
325,781 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
265,704 GBP2024-03-31
324,781 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,936 GBP2024-03-31
9,936 GBP2023-03-31
Motor vehicles
36,608 GBP2024-03-31
103,472 GBP2023-03-31
Furniture and fittings
1,683 GBP2024-03-31
1,683 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,227 GBP2024-03-31
115,091 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-66,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,823 GBP2024-03-31
7,294 GBP2023-03-31
Motor vehicles
16,015 GBP2024-03-31
57,337 GBP2023-03-31
Furniture and fittings
1,334 GBP2024-03-31
943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,172 GBP2024-03-31
65,574 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,864 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,113 GBP2024-03-31
2,642 GBP2023-03-31
Motor vehicles
20,593 GBP2024-03-31
46,135 GBP2023-03-31
Furniture and fittings
349 GBP2024-03-31
740 GBP2023-03-31
Other types of inventories not specified separately
250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,803 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,392 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,232 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,994 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,373 GBP2024-03-31
29,024 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,116 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,232 GBP2023-03-31
Between one and five year
4,116 GBP2023-03-31
Minimum gross finance lease payments owing
12,348 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
12,348 GBP2023-03-31
  • NEIL MOFFAT ROOFING LIMITED
    Info
    Registered number SC242958
    4 Logie Drive, Larbert, Stirlingshire FK5 4EA
    Private Limited Company incorporated on 2003-01-27 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
child relation
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.