Modus Quantity Surveying started in year 2015 as Private Limited Company with registration number 09452816. The Modus Quantity Surveying company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bootle at 35 Strafford Drive. Postal code: L20 9JN.
The company has one director. Anne P., appointed on 1 March 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Paul P.. There were no ex secretaries.
| Office Address | 35 Strafford Drive |
| Town | Bootle |
| Post code | L20 9JN |
| Country of origin | United Kingdom |
| Registration Number | 09452816 |
| Date of Incorporation | Mon, 23rd Feb 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 01 March 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Paul P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Anne P. This PSC owns 50,01-75% shares.
Paul P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anne P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 090 | 14 862 | 17 628 | 39 838 | 49 505 | 40 609 | 43 086 | 34 498 | |
| Current Assets | 14 840 | 14 840 | 25 162 | 27 178 | 45 478 | 62 095 | 53 854 | 50 856 | 38 748 |
| Debtors | 2 750 | 2 750 | 10 300 | 9 550 | 5 640 | 12 590 | 13 245 | 7 770 | 4 250 |
| Net Assets Liabilities | 1 527 | 4 919 | 7 896 | 23 228 | 32 130 | 32 010 | 20 176 | 26 802 | |
| Property Plant Equipment | 1 868 | 1 588 | 1 350 | 1 148 | 976 | 1 116 | 949 | 807 | |
| Cash Bank In Hand | 12 090 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 527 | ||||||||
| Tangible Fixed Assets | 1 868 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 427 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 610 | 848 | 1 050 | 1 222 | 1 419 | 1 586 | 1 728 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 337 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Corporation Tax Payable | 2 765 | 4 668 | 4 296 | 7 162 | 7 289 | -3 196 | 8 181 | 3 889 | |
| Creditors | 15 181 | 21 831 | 20 632 | 23 398 | 30 941 | 22 960 | 31 629 | 12 753 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 238 | 202 | 197 | 167 | 142 | |||
| Net Current Assets Liabilities | 11 475 | -341 | 3 331 | 6 546 | 22 080 | 31 154 | 30 894 | 19 227 | 25 995 |
| Other Creditors | 11 816 | 16 563 | 15 616 | 15 516 | 22 932 | 25 436 | 22 656 | 8 072 | |
| Property Plant Equipment Gross Cost | 2 198 | 2 198 | 2 198 | 2 198 | 2 198 | 2 535 | 2 535 | 2 535 | |
| Trade Creditors Trade Payables | 600 | 600 | 720 | 720 | 720 | 720 | 792 | 792 | |
| Trade Debtors Trade Receivables | 2 750 | 10 300 | 9 550 | 5 640 | 12 590 | 13 245 | 7 770 | 4 250 | |
| Capital Employed | 1 527 | ||||||||
| Creditors Due After One Year | 11 816 | ||||||||
| Creditors Due Within One Year | 3 365 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 198 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 198 | ||||||||
| Tangible Fixed Assets Depreciation | 330 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 330 | ||||||||
| Total Assets Less Current Liabilities | 13 343 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 23, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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