Modern Method Construction Limited is a private limited company located at Noah's Ark Noah's Ark, Bracon Ash, Norwich NR14 8EJ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-02, this 4-year-old company is run by 2 directors.
Director Barry H., appointed on 02 July 2019. Director John P., appointed on 02 July 2019.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was sent on 2022-11-15 and the date for the following filing is 2023-11-29. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Noah's Ark Noah's Ark |
Office Address2 | Bracon Ash |
Town | Norwich |
Post code | NR14 8EJ |
Country of origin | United Kingdom |
Registration Number | 12079373 |
Date of Incorporation | Tue, 2nd Jul 2019 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Barry H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
John P.
Notified on | 2 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barry H.
Notified on | 2 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 2 July 2019 |
Ceased on | 15 November 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 14 601 | 4 274 |
Current Assets | 232 007 | 24 261 |
Debtors | 217 406 | 19 987 |
Net Assets Liabilities | 71 465 | -3 645 |
Property Plant Equipment | 197 878 | 375 815 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 408 |
Additions Other Than Through Business Combinations Property Plant Equipment | 202 378 | 1 223 |
Average Number Employees During Period | 2 | |
Bank Borrowings | 50 000 | 50 000 |
Creditors | 307 565 | 343 224 |
Deferred Tax Liabilities | 855 | 3 497 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 855 | 2 642 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 408 |
Loans From Directors | 227 230 | 324 887 |
Net Current Assets Liabilities | -75 558 | -318 963 |
Nominal Value Allotted Share Capital | 120 | 120 |
Nominal Value Shares Issued In Period | 120 | |
Number Shares Allotted | 120 | 120 |
Number Shares Issued In Period- Gross | 120 | |
Other Creditors | 18 871 | 7 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 500 | |
Other Disposals Property Plant Equipment | 18 000 | |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 3 608 | |
Property Plant Equipment Gross Cost | 202 378 | 376 223 |
Recoverable Value-added Tax | 16 945 | 12 186 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 855 | 3 497 |
Taxation Social Security Payable | 13 769 | 10 105 |
Total Assets Less Current Liabilities | 122 320 | 56 852 |
Total Increase Decrease From Revaluations Property Plant Equipment | 190 622 | |
Trade Creditors Trade Payables | 47 695 | 8 232 |
Trade Debtors Trade Receivables | 196 853 | 7 801 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 15th Nov 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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