Founded in 2016, Mode Fire & Security, classified under reg no. 10490197 is an active company. Currently registered at 8 Howley Close M44 6RY, Manchester the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Nicholas C., appointed on 22 November 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Howley Close |
| Office Address2 | Riverside |
| Town | Manchester |
| Post code | M44 6RY |
| Country of origin | United Kingdom |
| Registration Number | 10490197 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Security systems service activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2016
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Nicholas C. The abovementioned PSC and has 75,01-100% shares.
Nicholas C.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 000 | 78 000 | 98 147 | 102 747 | ||
| Current Assets | 6 000 | 30 000 | 31 271 | 74 942 | 99 447 | 104 247 |
| Net Assets Liabilities | 56 001 | 120 200 | 49 789 | 75 471 | 82 245 | 144 071 |
| Property Plant Equipment | 45 000 | 37 000 | 39 824 | 39 824 | ||
| Total Inventories | 2 100 | 5 200 | 1 300 | 1 500 | ||
| Other | ||||||
| Administrative Expenses | 3 000 | 1 000 | 1 300 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Cost Sales | 43 000 | 36 965 | 30 878 | |||
| Creditors | 1 500 | 3 000 | ||||
| Fixed Assets | 39 000 | 39 000 | 18 518 | 42 345 | 39 824 | 39 824 |
| Gross Profit Loss | 55 000 | 76 950 | 86 701 | |||
| Intangible Assets | 2 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 2 000 | 2 000 | ||||
| Net Current Assets Liabilities | 22 100 | 83 200 | 31 271 | 75 471 | 82 245 | 104 247 |
| Operating Profit Loss | 52 000 | 75 950 | 85 401 | |||
| Other Creditors | 2 000 | |||||
| Other Interest Receivable Similar Income Finance Income | 120 | 120 | ||||
| Profit Loss | 52 000 | 45 000 | 64 496 | 72 546 | ||
| Profit Loss On Ordinary Activities Before Tax | 52 000 | 76 070 | 85 521 | |||
| Property Plant Equipment Gross Cost | 45 000 | 37 000 | 39 824 | 39 824 | ||
| Raw Materials Consumables Used | 20 000 | |||||
| Staff Costs Employee Benefits Expense | 50 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 574 | 12 975 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 5 001 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 000 | |||||
| Total Assets Less Current Liabilities | 61 100 | 122 200 | 49 789 | 117 287 | 82 245 | 144 071 |
| Turnover Revenue | 98 000 | 115 000 | 98 215 | 117 579 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 471 | 82 245 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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