Modern Method Construction Limited NORWICH


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.

Modern Method Construction Limited Address / Contact

Office Address Noah's Ark Noah's Ark
Office Address2 Bracon Ash
Town Norwich
Post code NR14 8EJ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Barry H.

Position: Director

Appointed: 02 July 2019

John P.

Position: Director

Appointed: 02 July 2019

Andrew M.

Position: Director

Appointed: 02 July 2019

Resigned: 15 December 2020

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-07-312021-07-31
Balance Sheet
Cash Bank On Hand14 6014 274
Current Assets232 00724 261
Debtors217 40619 987
Net Assets Liabilities71 465-3 645
Property Plant Equipment197 878375 815
Other
Accumulated Depreciation Impairment Property Plant Equipment4 500408
Additions Other Than Through Business Combinations Property Plant Equipment202 3781 223
Average Number Employees During Period 2
Bank Borrowings50 00050 000
Creditors307 565343 224
Deferred Tax Liabilities8553 497
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss8552 642
Increase From Depreciation Charge For Year Property Plant Equipment4 500408
Loans From Directors227 230324 887
Net Current Assets Liabilities-75 558-318 963
Nominal Value Allotted Share Capital120120
Nominal Value Shares Issued In Period120 
Number Shares Allotted120120
Number Shares Issued In Period- Gross120 
Other Creditors18 8717 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 500
Other Disposals Property Plant Equipment 18 000
Par Value Share11
Prepayments Accrued Income3 608 
Property Plant Equipment Gross Cost202 378376 223
Recoverable Value-added Tax16 94512 186
Taxation Including Deferred Taxation Balance Sheet Subtotal8553 497
Taxation Social Security Payable13 76910 105
Total Assets Less Current Liabilities122 32056 852
Total Increase Decrease From Revaluations Property Plant Equipment 190 622
Trade Creditors Trade Payables47 6958 232
Trade Debtors Trade Receivables196 8537 801

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Wed, 15th Nov 2023
filed on: 15th, December 2023
Free Download (3 pages)

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