Moat Park Properties Limited
04556702 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-08
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-08-31 · MICRO ENTITY
- Next accounts due
- 2026-05-31 8 days overdue
- Confirmation statement
- last made up 2025-10-08 · next due 2026-10-22
Registered office
35 High StreetMargate
Kent
Ct9 1dx
Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£671,955
→0.0%
|
£672,745
→0.0%
|
£673,798
↑12.3%
|
£600,000
→0.0%
|
£600,000
|
| Current assets |
£145
↓94.9%
|
£2,829
↑262.2%
|
£781
↓67.5%
|
£2,404
↓28.6%
|
£3,366
|
| Net current assets |
£-240,427
↓7.7%
|
£-223,172
↓3.7%
|
£-215,134
↓67.7%
|
£-128,289
↑2.3%
|
£-131,244
|
| Equity |
£431,528
↓4.0%
|
£449,573
↓2.0%
|
£458,664
↓2.8%
|
£471,711
↑0.6%
|
£468,756
|
| Other | |||||
| Average employees |
2
↑100.0%
|
1
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Stonehouse, Ryby Jonathan · Director appointed 2002-10-08
- Stonehouse, Madeleine Elena · Director appointed 2024-08-14 resigned 2026-05-12
- Hmn Company Services Limited · Corporate Secretary appointed 2005-09-01 resigned 2025-10-31
- Morgans, Martin · Director appointed 2002-10-08 resigned 2006-02-01
- Gamm, Alison Louise · Secretary appointed 2002-10-18 resigned 2005-09-01
- Graeme, Dorothy May · Nominee Secretary appointed 2002-10-08 resigned 2002-10-08
- Graeme, Lesley Joyce · Nominee Director appointed 2002-10-08 resigned 2002-10-08
People with significant control (1)
-
Mr Ryby Jonathan Stonehouse ActiveIndividual Psc · British · resident in England · born 8/1967 · notified 2016-10-08Ownership of shares 50 to 75 percent
Mortgages & charges (2)
2 outstanding
-
Legal mortgage OutstandingHeld by Hsbc Bank PLCCreated 2002-11-11F/Hold property known as parkstones westpark road maidstone kent. With the benefit of all rights licences guarantees rent deposits contracts deeds undertakings and warranties relating. To the property any shares or membership rights in any management company for the property any goodwill of any business from time to time carried on at the property any rental and other money payable under any lease licence or other interest created in respect of the property and all other payments whatever in respect of the property.
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2002-11-04Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-05-14 Micro-entity accounts AA Accounts
- 2026-05-12 Termination director company with name termination date TM01 Officers
- 2025-11-03 Termination secretary company with name termination date TM02 Officers
- 2025-10-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-05-29 Micro-entity accounts AA Accounts
- 2024-10-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-14 Appointment of director AP01 Officers
- 2024-05-30 Micro-entity accounts AA Accounts
- 2023-10-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-30 Micro-entity accounts AA Accounts
- 2022-11-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-08-15 Change registered office address company with date old address new address AD01 Address
- 2022-08-15 Change registered office address company with date old address new address AD01 Address
- 2022-05-30 Micro-entity accounts AA Accounts
- 2021-11-08 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register