THE MOAT HOUSE CHRISTIAN BOOKSHOP LIMITEDActive

Company number 06697028Private company limited by guaranteeIncorporated 2008

Key figures

−£37,205+8.4%
Net assets 2024/25
-60 k-40 k-20 k02019/202020/212021/222022/232023/242024/25

Like most small UK companies, THE MOAT HOUSE CHRISTIAN BOOKSHOP LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k60 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand1,1431,1301,9691,0902,329
Total assets5,9797,0718,1977,27310,328
Total liabilities49,63749,86750,19549,45448,701
Net assets / total equity-42,514-41,938-39,925-40,626-37,205
Average number of employees66679

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: THE MOAT HOUSE CHRISTIAN BOOKSHOP LIMITED

Company

THE MOAT HOUSE CHRISTIAN BOOKSHOP LIMITED is a private company limited by guarantee registered with Companies House under company number 06697028. It was incorporated on 15 Sep 2008. Its status is active. The registered office is in Rochester (ME1). Its nature of business (SIC 2007) is retail sale of books in specialised stores (47610), unlicensed restaurants and cafes (56102).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files small company accounts (filleted). Net assets were −£37,205, up 8.4% on the previous year. Cash at bank and in hand was £2,329. Total assets were £10,328 and total liabilities £48,701. The company had an average of 9 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 24 Jun 2027.