New Build Modular Ltd is a private limited company located at 24 Mendip View, Wick, Bristol BS30 5PY. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-22, this 5-year-old company is run by 1 director.
Director Peter S., appointed on 22 October 2018.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was filed on 2022-10-21 and the deadline for the next filing is 2023-11-04. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 24 Mendip View |
| Office Address2 | Wick |
| Town | Bristol |
| Post code | BS30 5PY |
| Country of origin | United Kingdom |
| Registration Number | 11635032 |
| Date of Incorporation | Mon, 22nd Oct 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 22 October 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Peter S. The abovementioned PSC and has 75,01-100% shares.
Peter S.
| Notified on | 22 October 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 377 | 809 | 2 121 | |
| Current Assets | 21 578 | 808 | 8 430 | 6 379 |
| Debtors | 10 201 | -1 | 6 309 | 6 379 |
| Net Assets Liabilities | 100 | -267 | ||
| Property Plant Equipment | 619 | 546 | 402 | 14 163 |
| Total Inventories | 10 000 | |||
| Other | ||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | 388 | 532 | 5 271 |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 27 | |||
| Corporation Tax Payable | 21 | 3 232 | 3 232 | |
| Creditors | 23 615 | 1 340 | 8 732 | 12 900 |
| Finance Lease Liabilities Present Value Total | 12 900 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 181 | 144 | 4 739 |
| Net Current Assets Liabilities | -2 037 | -532 | -302 | -1 530 |
| Prepayments | 9 168 | -1 | 1 | |
| Property Plant Equipment Gross Cost | 826 | 934 | 934 | 19 434 |
| Total Additions Including From Business Combinations Property Plant Equipment | 826 | 108 | 18 500 | |
| Total Assets Less Current Liabilities | -1 418 | 14 | 100 | 12 633 |
| Trade Debtors Trade Receivables | 1 033 | 6 308 | -1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 21, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
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