Modern Eco Living started in year 2001 as Private Limited Company with registration number 04157835. The Modern Eco Living company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Ipswich at John Phillips & Co Ltd. Postal code: IP6 0NL.
The firm has 2 directors, namely Harry E., Philip E.. Of them, Philip E. has been with the company the longest, being appointed on 9 February 2001 and Harry E. has been with the company for the least time - from 14 April 2021. As of 10 May 2024, there were 2 ex secretaries - Janice E., Jonathan E. and others listed below. There were no ex directors.
Office Address | John Phillips & Co Ltd |
Office Address2 | 81 Centaur Court Claydon Business Park |
Town | Ipswich |
Post code | IP6 0NL |
Country of origin | United Kingdom |
Registration Number | 04157835 |
Date of Incorporation | Fri, 9th Feb 2001 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Construction of commercial buildings |
End of financial Year | 28th February |
Company age | 23 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Harry E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Philip E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Harry E.
Notified on | 14 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip E.
Notified on | 6 April 2016 |
Ceased on | 14 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 85 242 | 120 276 | 112 822 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 57 | 81 | 504 | |||||||
Cash Bank On Hand | 504 | 14 507 | 13 053 | |||||||
Current Assets | 66 899 | 67 198 | 63 439 | 75 959 | 72 456 | 58 260 | 54 127 | 123 610 | 97 508 | 102 764 |
Debtors | 2 494 | 3 969 | 5 037 | 5 704 | 2 430 | |||||
Net Assets Liabilities | 112 822 | 139 724 | 133 658 | 110 124 | 108 241 | 125 459 | 328 543 | 334 736 | ||
Net Assets Liabilities Including Pension Asset Liability | 85 242 | 120 276 | 112 822 | |||||||
Property Plant Equipment | 204 337 | 214 286 | 209 987 | |||||||
Stocks Inventory | 64 348 | 63 148 | 57 898 | |||||||
Tangible Fixed Assets | 201 549 | 207 701 | 204 337 | |||||||
Total Inventories | 57 898 | 55 748 | 56 973 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 85 142 | 120 176 | 112 722 | |||||||
Shareholder Funds | 85 242 | 120 276 | 112 822 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 680 | 2 140 | 1 405 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 14 999 | 14 999 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 197 | 30 248 | 34 547 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 17 228 | 1 320 | ||||||||
Corporation Tax Payable | 3 891 | 762 | ||||||||
Corporation Tax Recoverable | 1 446 | 1 446 | ||||||||
Creditors | 280 111 | 289 238 | 286 416 | 283 201 | 280 056 | 280 056 | 280 056 | 282 056 | ||
Creditors Due After One Year | 263 459 | 258 959 | 280 111 | |||||||
Creditors Due Within One Year | 70 247 | 46 164 | 25 343 | |||||||
Dividends Paid | 5 000 | |||||||||
Finance Lease Liabilities Present Value Total | 9 183 | 6 360 | ||||||||
Fixed Assets | 352 049 | 358 201 | 354 837 | 364 786 | 360 487 | 356 819 | 356 470 | 361 473 | 576 616 | 568 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 051 | 4 299 | ||||||||
Intangible Assets Gross Cost | 14 999 | 14 999 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 999 | 14 999 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 14 999 | 14 999 | ||||||||
Investment Property | 150 500 | 150 500 | 150 500 | |||||||
Investment Property Fair Value Model | 150 500 | 150 500 | ||||||||
Merchandise | 57 898 | 55 748 | 56 973 | |||||||
Net Current Assets Liabilities | -3 348 | 21 034 | 38 096 | 64 176 | 59 587 | 36 506 | 31 827 | 44 042 | 31 983 | 48 018 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 386 | 318 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 26 902 | -1 066 | ||||||||
Property Plant Equipment Gross Cost | 229 534 | 244 534 | ||||||||
Recoverable Value-added Tax | 3 591 | 4 258 | 2 430 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 916 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 219 618 | 229 534 | ||||||||
Tangible Fixed Assets Depreciation | 18 069 | 21 833 | 25 197 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 764 | 3 364 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | |||||||||
Total Assets Less Current Liabilities | 348 701 | 379 235 | 392 933 | 428 962 | 420 074 | 393 325 | 388 297 | 405 515 | 608 599 | 616 792 |
Trade Creditors Trade Payables | 6 049 | 4 432 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 27th, November 2023 |
accounts | Free Download (5 pages) |
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