Founded in 2016, Modular Works, classified under reg no. 10009139 is a liquidation company. Currently registered at 5th Floor The Union Building NR1 1BY, Norwich the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2020.
Office Address | 5th Floor The Union Building |
Office Address2 | 51-59 Rose Lane |
Town | Norwich |
Post code | NR1 1BY |
Country of origin | United Kingdom |
Registration Number | 10009139 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Fri, 31st Dec 2021 (818 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Fri, 29th Oct 2021 (2021-10-29) |
Last confirmation statement dated | Thu, 15th Oct 2020 |
Duncan H.
Notified on | 29 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul G.
Notified on | 29 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pd Works Holdings Ltd
Unit 1 Main Road, North Burlingham, Norwich, NR13 4TA, England
Legal authority | England & Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10004912 |
Notified on | 6 April 2016 |
Ceased on | 29 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 44 245 | 37 667 | 4 973 | 55 048 |
Current Assets | 73 505 | 110 992 | 101 261 | 212 530 |
Debtors | 13 439 | 71 257 | 94 592 | 25 069 |
Net Assets Liabilities | -34 485 | -13 738 | -56 840 | 4 065 |
Other Debtors | 13 228 | 32 102 | 52 180 | 5 404 |
Property Plant Equipment | 32 251 | 66 443 | 51 460 | 41 613 |
Total Inventories | 15 821 | 2 068 | 1 696 | 132 413 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 579 | 18 074 | 34 879 | 47 979 |
Average Number Employees During Period | 12 | 12 | 14 | 11 |
Creditors | 140 241 | 30 415 | 16 225 | 8 425 |
Finance Lease Liabilities Present Value Total | 19 170 | 30 415 | 16 225 | 8 425 |
Fixed Assets | 32 251 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 495 | 16 805 | 13 100 | |
Net Current Assets Liabilities | -66 736 | -49 766 | -92 075 | -29 123 |
Other Creditors | 61 437 | 77 996 | 104 533 | 64 150 |
Other Taxation Social Security Payable | 15 326 | 25 457 | 23 544 | 64 448 |
Property Plant Equipment Gross Cost | 35 830 | 84 517 | 86 339 | 89 592 |
Total Additions Including From Business Combinations Property Plant Equipment | 48 687 | 1 822 | 3 253 | |
Total Assets Less Current Liabilities | -34 485 | 16 677 | -40 615 | 12 490 |
Trade Creditors Trade Payables | 44 308 | 43 115 | 51 069 | 105 255 |
Trade Debtors Trade Receivables | 211 | 39 155 | 42 412 | 19 665 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Statement of satisfaction of charge in full filed on: 18th, February 2022 |
mortgage | Free Download (1 page) |
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