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Modern Unique Developments Limited KNUTSFORD

Modern Unique Developments started in year 2014 as Private Limited Company with registration number 08922847. The Modern Unique Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Knutsford at The Grange Moss Lane. Postal code: WA16 8SH.

The company has 2 directors, namely Timothy H., Matthew T.. Of them, Timothy H., Matthew T. have been with the company the longest, being appointed on 5 March 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Modern Unique Developments Limited Address / Contact

Office Address The Grange Moss Lane
Office Address2 Ollerton
Town Knutsford
Post code WA16 8SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08922847
Date of Incorporation Wed, 5th Mar 2014
Industry Development of building projects
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Timothy H.

Position: Director

Appointed: 05 March 2014

Matthew T.

Position: Director

Appointed: 05 March 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Timothy H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Matthew T. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Matthew T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 882107 880       
Balance Sheet
Cash Bank In Hand237 1474 235       
Cash Bank On Hand 4 235232 65612 12867 27683 340173 49576 498525 963
Current Assets1 226 0082 335 1811 955 6442 377 7141 719 1492 999 2101 627 6102 259 3002 873 873
Debtors23 01930 946722 9881 360 586391 87325 8704 115112 802247 910
Net Assets Liabilities 107 880216 866306 21240 1312 463-434 227-960 654-177 552
Net Assets Liabilities Including Pension Asset Liability3 882107 880       
Other Debtors 30 946722 9881 360 586391 87325 8703 980112 892247 910
Property Plant Equipment 96 761134 530109 966146 861119 57392 42171 124 
Stocks Inventory965 8422 300 000       
Tangible Fixed Assets7 45396 761       
Total Inventories 2 300 0001 000 0001 005 0001 260 0002 890 0001 450 0002 070 0002 100 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 782107 780       
Shareholder Funds3 882107 880       
Other
Accumulated Depreciation Impairment Property Plant Equipment 29 07967 15697 720141 732147 465175 167196 464180 327
Amounts Owed To Group Undertakings     277 853344 946181 0915 692
Average Number Employees During Period 22222334
Bank Borrowings     882 93941 0001 119 047746 605
Bank Borrowings Overdrafts     882 93940 3171 110 847738 405
Creditors 45 80812 19335 97853 76635 09840 3171 110 847738 405
Creditors Due After One Year 45 808       
Creditors Due Within One Year1 228 0882 259 118       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     30 170  42 316
Disposals Property Plant Equipment     94 750  73 195
Finance Lease Liabilities Present Value Total 45 80812 19334 97852 76634 09858 047  
Increase Decrease In Property Plant Equipment  32 200 79 80073 195   
Increase From Depreciation Charge For Year Property Plant Equipment  38 07730 56444 01235 90327 70221 29726 179
Net Current Assets Liabilities-2 08076 063121 435253 118-39 009-59 293-468 77192 583487 185
Number Shares Allotted 5       
Other Creditors 2 128 6741 664 5021 0001 0001 0001 652 4891 913 9042 336 988
Other Taxation Social Security Payable 37 82251 28246 01218 76935 07310 7439 27811 725
Par Value Share 1       
Property Plant Equipment Gross Cost 125 840201 686207 686288 593267 038267 5881 590131 803
Provisions For Liabilities Balance Sheet Subtotal 19 13626 90620 89413 95522 71917 56013 51410 398
Provisions For Liabilities Charges1 49119 136       
Share Capital Allotted Called Up Paid55       
Tangible Fixed Assets Additions9 740116 100       
Tangible Fixed Assets Cost Or Valuation9 740125 840       
Tangible Fixed Assets Depreciation2 28729 079       
Tangible Fixed Assets Depreciation Charged In Period2 28726 792       
Total Additions Including From Business Combinations Property Plant Equipment  75 8466 00080 90773 195550 70 000
Total Assets Less Current Liabilities5 373172 824255 965363 084107 85260 280-376 350163 707571 251
Trade Creditors Trade Payables 59 00784 8107 418103 73762 41129 47354 24424 083
Trade Debtors Trade Receivables      135-90 
Total Borrowings    94 903965 12699 0471 119 047 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (7 pages)

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