{ "company_number": "SC242958", "name": "Neil Moffat Roofing Limited", "url": "/company/SC242958", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-01-27", "dissolved_on": null, "sic_codes": [ "43910" ], "registered_address": { "id": 2170812, "url": "/address/2170812", "line1": "4 LOGIE DRIVE", "line2": "", "post_town": "LARBERT", "county": "STIRLINGSHIRE", "country": "", "postcode": "FK5 4EA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC242958/accounts/2026-03-31", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Neil Moffat Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1352.00", "debtors": null, "cash_bank_in_hand": "132230.00", "current_assets": "132230.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116239.00", "total_assets_less_current_liabilities": "117591.00", "net_assets_liabilities": "117334.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "116334.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/SC242958/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Neil Moffat Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1690.00", "debtors": null, "cash_bank_in_hand": "206979.00", "current_assets": "206979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "194361.00", "total_assets_less_current_liabilities": "196051.00", "net_assets_liabilities": "195730.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "194730.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/SC242958/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Neil Moffat Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23055.00", "debtors": null, "cash_bank_in_hand": "264299.00", "current_assets": "264299.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "248030.00", "total_assets_less_current_liabilities": "271085.00", "net_assets_liabilities": "266704.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "265704.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/SC242958/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Neil Moffat Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "49517.00", "debtors": "37195.00", "cash_bank_in_hand": "358959.00", "current_assets": "396404.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "289788.00", "total_assets_less_current_liabilities": "339305.00", "net_assets_liabilities": "325781.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "324781.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/SC242958/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Neil Moffat Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "44127.00", "debtors": "200729.00", "cash_bank_in_hand": "285697.00", "current_assets": "486676.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "250774.00", "total_assets_less_current_liabilities": "294901.00", "net_assets_liabilities": "271919.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "270919.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/SC242958/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Neil Moffat Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "55971.00", "debtors": "140149.00", "cash_bank_in_hand": "199432.00", "current_assets": "339831.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "198945.00", "total_assets_less_current_liabilities": "254916.00", "net_assets_liabilities": "223822.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "222822.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/SC242958/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Neil Moffat Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "26535.00", "debtors": "200189.00", "cash_bank_in_hand": "280794.00", "current_assets": "481233.00", "creditors_due_within_one_year": "171783.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "309450.00", "total_assets_less_current_liabilities": "335985.00", "net_assets_liabilities": "330943.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "329943.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/SC242958/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Neil Moffat Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "34775.00", "debtors": "253262.00", "cash_bank_in_hand": "276556.00", "current_assets": "530068.00", "creditors_due_within_one_year": "210893.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "319175.00", "total_assets_less_current_liabilities": "353950.00", "net_assets_liabilities": "347065.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "346065.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/SC242958/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Neil Moffat Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "21364.00", "debtors": "202624.00", "cash_bank_in_hand": "177250.00", "current_assets": "380124.00", "creditors_due_within_one_year": "182354.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "197770.00", "total_assets_less_current_liabilities": "219134.00", "net_assets_liabilities": "215523.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "214523.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2018-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MzE5NDAwMjI3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MzE1MTk5NTg4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MzEzNDI4NTI3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2015-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MzExNDUwODQ3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MzA5MTcyNTY4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MzA2NzgwOTQ3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MzA0OTUwODYxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MzAyOTg4MDg0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MzAwNzcxNzU3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MjAyMzY1NTQ2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-12-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MTkwMTUwNjA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MTc0OTY2MDY5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/MTE0OTg3MDMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC242958/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history/NDY0NjI1NTBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC242958/filing-history" }, "confirmation_statement": { "next_due": "2027-02-09", "last_made_up": "2026-01-26" }, "officers": [], "psc": [ { "name": "Mrs Carolyn Moffat", "kind": "individual-person-with-significant-control", "person_url": "/person/783095", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2019-12-10", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr Thomas Neil Moffat", "kind": "individual-person-with-significant-control", "person_url": "/person/5008963", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-01-27", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T07:01:15.144032+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }