Moda Group Limited in ILKLEY

Moda Group Limited ILKLEY

Moda Group started in year 1987 as Private Limited Company with registration number 02121791. The Moda Group company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Ilkley at 9 Riverside Walk. Postal code: LS29 9HP.

At present there are 2 directors in the the firm, namely Linda B. and John B.. In addition one secretary - Linda B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John B. who worked with the the firm until 25 June 1998.

This company operates within the BD12 0TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0218171 . It is located at 8 Common Road, Low Moor, Bradford with a total of 3 cars.

Moda Group Limited Address / Contact

Office Address	9 Riverside Walk
Town	Ilkley
Post code	LS29 9HP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02121791
Date of Incorporation	Fri, 10th Apr 1987
Industry	Joinery installation
End of financial Year	31st July
Company age	37 years old
Account next due date	Tue, 30th Apr 2024 (40 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated	Mon, 3rd Jul 2023

Company staff

Linda B.

Position: Director

Appointed: 28 November 2003

Linda B.

Position: Secretary

Appointed: 25 June 1998

John B.

Position: Director

Appointed: 03 July 1991

David M.

Position: Director

Appointed: 05 January 2004

Resigned: 27 July 2015

Anthony L.

Position: Director

Appointed: 01 October 1992

Resigned: 06 January 1998

John B.

Position: Secretary

Appointed: 30 September 1992

Resigned: 25 June 1998

Leonard G.

Position: Director

Appointed: 03 July 1991

Resigned: 30 September 1992

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is The John Reginald Bonnett Trust 2012 No. 1 & The Linda Bonnett Trust No. 1 Trust from Ilkley, England. This PSC is classified as "a trust", has significiant influence or control over the company and has 25-50% shares. This PSC has significiant influence or control over this company, and has 25-50% shares.

The John Reginald Bonnett Trust 2012 No. 1 & The Linda Bonnett Trust No. 1 Trust

9 Riverside Walk, Ilkley, West Yorkshire, LS29 9HP, England

Legal authority	Trust
Legal form	Trust
Country registered	England
Place registered	England
Registration number	Not Applicable
Notified on	22 June 2016
Nature of control:	significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	338 948	325 577	277 440

Balance Sheet
Cash Bank On Hand			78 379	35 520	40 125	45 248	53 038	74 250	90 549	94 854
Current Assets	191 784	170 699	78 909	52 415	57 531	61 354	65 862	86 581	97 507	98 976
Debtors	550	39 105	530	16 895	17 406	16 106	12 824	12 331	6 958	4 122
Net Assets Liabilities			277 441	323 721
Other Debtors			530	16 895	17 406	16 106	12 824	12 331	6 958	4 122
Property Plant Equipment			85 552		522	357	192	27		1 939
Cash Bank In Hand	191 234	131 594	78 379
Tangible Fixed Assets	215 868	211 759	208 058

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	338 848	325 477	277 340
Shareholder Funds	338 948	325 577	277 440

Other
Accumulated Depreciation Impairment Property Plant Equipment			66 332		137	302	467	632	659	748
Additions Other Than Through Business Combinations Property Plant Equipment										2 028
Average Number Employees During Period						1	1	1	1	1
Creditors			9 075	1 200	1 500	1 500	1 600	6 574	6 500	1 620
Fixed Assets			208 058	272 506	273 028	272 863	272 698	272 533	305 000	306 939
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-147 435
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									32 494
Increase From Depreciation Charge For Year Property Plant Equipment				2 998	137	165	165	165	27	89
Investment Property			122 506	272 506	272 506	272 506	272 506	272 506	305 000	305 000
Investment Property Fair Value Model					272 506	272 506	272 506	272 506	305 000
Key Management Personnel Compensation Total					1 500	8 200	8 000	6 500	4 400	6 600
Net Current Assets Liabilities	124 002	114 420	69 833	51 215	56 031	59 854	64 262	80 007	91 007	97 356
Number Shares Issued Fully Paid				100	100
Other Creditors			9 075	1 200	1 500	1 500	1 500	6 564	6 500	1 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 240
Other Disposals Property Plant Equipment				4 450
Other Taxation Social Security Payable								10
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			151 885		659	659	659	659	659	2 687
Provisions For Liabilities Balance Sheet Subtotal			451
Total Additions Including From Business Combinations Property Plant Equipment					659
Total Assets Less Current Liabilities	339 870	326 179	277 891	323 721	329 059	332 717	336 960	352 540	396 007	404 295
Trade Creditors Trade Payables							100
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				-67 090
Creditors Due Within One Year	67 782	56 279	9 076
Net Assets Liability Excluding Pension Asset Liability	338 948	325 577
Number Shares Allotted		100	100
Provisions For Liabilities Charges	922	602	451
Share Capital Allotted Called Up Paid	100	100	100

Transport Operator Data

8 Common Road
Address	Low Moor
City	Bradford
Post code	BD12 0SD
Vehicles	3

Company filings

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Moda Group Limited ILKLEY

Moda Group Limited Address / Contact

Company Information / Profile

Company staff

Linda B.

Linda B.

John B.

David M.

Anthony L.

John B.

Leonard G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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