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Malcolm Moffat Limited

ActiveUnaudited abridged accountsSpecialist contractorsDullingham
Company number
02897889
Incorporated
14 Feb 199432 years trading
Registered office
The Lodge Hope Hall Stud, Brinkley Road, Dullingham, Cambridgeshire, CB8 9UW
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
80 days
31 Dec 2026
Net assets
£148▼
-38.8% on the year before
Cash at bank
£4,870▼
At 31 Mar 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Malcolm Moffat Limited is a 32-year-old private limited company registered in Dullingham, company number 02897889, one of the UK's specialist construction companies. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
26 Mar 2027
in 165 days
Last made up to 12 Mar 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £94 (-38.8%) on the year before, to £148.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £25K against £25K owed within a year: 1.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£2,000£4,00031 March 2016: net assets £1,995£1,995201631 March 2017: net assets £4,958£4,958201731 March 2018: net assets £153£153201831 March 2019: net assets £189£189201931 March 2020: net assets £249£249202031 March 2021: net assets £219£219202131 March 2022: net assets £368£368202231 March 2023: net assets £128£128202331 March 2024: net assets £242£242202431 March 2025: net assets £148£1482025
Net assets at each year end, 2016 to 2025£0£2,000£4,00031 March 2016: net assets £1,995£1,995'1631 March 2017: net assets £4,958£4,958'1731 March 2018: net assets £153£153'1831 March 2019: net assets £189£189'1931 March 2020: net assets £249£249'2031 March 2021: net assets £219£219'2131 March 2022: net assets £368£368'2231 March 2023: net assets £128£128'2331 March 2024: net assets £242£242'2431 March 2025: net assets £148£148'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£148£4,870£25K£25K0
31 Mar 2024£242£9,116£21K£21K0
31 Mar 2023£128£1,234£19K£19K0
31 Mar 2022£368£11K£22K£23K0
31 Mar 2021£219£1,155£15K£16K0
31 Mar 2020£249£0£19K£20K0
31 Mar 2019£189£47£23K£24K1
31 Mar 2018£153£0£18K£19K1
31 Mar 2017£4,958£3,071£10K£16K1
31 Mar 2016£1,995£32£14K£24K

Where Malcolm Moffat Limited is registered

Malcolm Moffat Limited's registered office on a map of the UK

The registered office is in Dullingham (CB8), in the East Cambridgeshire local authority area, East of England. Show CB8 9UW on a map.

Other trade companies in CB8

What happens if Malcolm Moffat Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
02897889
Status
Active
Company type
Private limited company
Incorporated
14 February 1994 (32 years ago)
Registered office
The Lodge Hope Hall Stud, Brinkley Road, Dullingham, Cambridgeshire, CB8 9UW
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 March (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 March 2025
Last confirmation statement
12 March 2026
Charges (mortgages)
0 outstanding of 1 registered

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies

Other active specialist construction companies.

Specialist contractors across the UK

Frequently asked questions

When are Malcolm Moffat Limited's accounts due?

Malcolm Moffat Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Malcolm Moffat Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Malcolm Moffat Limited still trading?

Malcolm Moffat Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Malcolm Moffat Limited do?

Malcolm Moffat Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Malcolm Moffat Limited?

Malcolm Moffat Limited was incorporated on 14 February 1994, 32 years ago.

What is the penalty if Malcolm Moffat Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Malcolm Moffat Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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