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Modern Plan Insulation Limited MANCHESTER

Modern Plan Insulation started in year 1985 as Private Limited Company with registration number 01957836. The Modern Plan Insulation company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Manchester at 7 Glendale Road. Postal code: M30 9AQ.

There is a single director in the company at the moment - Christopher D., appointed on 31 January 1992. In addition, a secretary was appointed - Michelle D., appointed on 31 January 1992. As of 27 April 2024, there was 1 ex director - Nicholas S.. There were no ex secretaries.

Modern Plan Insulation Limited Address / Contact

Office Address 7 Glendale Road
Office Address2 Eccles
Town Manchester
Post code M30 9AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01957836
Date of Incorporation Tue, 12th Nov 1985
Industry Other engineering activities
End of financial Year 31st January
Company age 39 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Michelle D.

Position: Secretary

Appointed: 31 January 1992

Christopher D.

Position: Director

Appointed: 31 January 1992

Nicholas S.

Position: Director

Appointed: 31 January 1992

Resigned: 04 January 2012

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Christopher D. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Michelle D. This PSC owns 25-50% shares.

Christopher D.

Notified on 31 January 2017
Nature of control: 50,01-75% shares

Michelle D.

Notified on 31 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth12 999-17 372-24 420143509-47 079     
Balance Sheet
Cash Bank On Hand      23 41627637 38525 4168 539
Current Assets95 758127 875134 952147 01377 09347 05032 49242 21877 93861 50060 166
Debtors91 38790 11879 211142 23962 07740 28750 62733 71454 24231 06849 877
Net Assets Liabilities      23 8999 8994 106459470
Property Plant Equipment      42 72634 50728 38617 91414 755
Total Inventories      5 2818 2288 4035 0161 750
Cash Bank In Hand1 0669091 077645660100     
Net Assets Liabilities Including Pension Asset Liability12 999-17 372-24 420143509-47 079     
Other Debtors4505 6984 46014 34017 163      
Stocks Inventory3 30536 84854 6644 12914 3566 663     
Tangible Fixed Assets73 19156 87145 44036 78830 16324 704     
Trade Debtors79 20065 74165 984117 83534 027      
Reserves/Capital
Called Up Share Capital100100100100100100     
Profit Loss Account Reserve12 899-17 472-24 52043409-47 179     
Shareholder Funds12 999-17 372-24 420143509-47 079     
Other
Version Production Software       1111
Accumulated Depreciation Impairment Property Plant Equipment      197 385197 866203 987206 126209 285
Average Number Employees During Period       6666
Creditors      91 71679 62685 43259 32662 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 254 3 983 
Disposals Property Plant Equipment       7 738 8 333 
Fixed Assets73 19156 87145 44036 78830 16324 70442 72634 50728 38617 91414 755
Increase From Depreciation Charge For Year Property Plant Equipment       7 7356 1216 1223 159
Net Current Assets Liabilities-47 611-65 916-63 726-31 710-25 608-68 47159 22437 4087 4942 1742 651
Property Plant Equipment Gross Cost      240 111232 373232 373224 040224 040
Provisions For Liabilities Balance Sheet Subtotal      7 4016 9986 9986 9982 950
Total Assets Less Current Liabilities25 580-9 045-18 2865 0784 555-43 76716 4982 90120 89220 08812 104
Accruals Deferred Income Within One Year36 42149 28046 41957 35855 211      
Bank Borrowings Overdrafts6 72229 15826 42031 7332 130      
Creditors Due After One Year2 222555         
Creditors Due Within One Year143 369193 791198 678178 723102 701115 521     
Number Shares Allotted100100100100100      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year1 6671 667555        
Other Creditors After One Year2 222555         
Other Creditors Due Within One Year15 05019 3307 85112 6795 298      
Par Value Share11001      
Prepayments Accrued Income Current Asset11 73718 6798 7674 35710 887      
Profit Loss For Period64 101          
Provisions For Liabilities Charges 7 7726 1344 9354 0463 312     
Tangible Fixed Assets Additions     198     
Tangible Fixed Assets Cost Or Valuation230 843217 359217 359217 509217 939218 137     
Tangible Fixed Assets Depreciation157 652160 488171 919180 721187 776193 433     
Tangible Fixed Assets Depreciation Charged In Period     5 657     
Share Capital Allotted Called Up Paid100100100100100      
Taxation Social Security Due Within One Year19 87324 1922 8729 8591 550      
Trade Creditors Within One Year63 63670 164114 56167 09438 512      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 31st January 2019
filed on: 18th, June 2019 		Free Download (6 pages)

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