Modus Vivendi Installations Limited in 30-32 Albion Place MAIDSTONE

Modus Vivendi Installations Limited MAIDSTONE

Founded in 2007, Modus Vivendi Installations, classified under reg no. 06315057 is an active company. Currently registered at Lyndean House ME14 5DZ, Maidstone the company has been in the business for seventeen years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely Christopher B. and Luke E.. In addition one secretary - Catherine E. - is with the company. As of 21 May 2024, there was 1 ex secretary - Paul G.. There were no ex directors.

Modus Vivendi Installations Limited Address / Contact

Office Address	Lyndean House
Office Address2	30-32 Albion Place
Town	Maidstone
Post code	ME14 5DZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06315057
Date of Incorporation	Tue, 17th Jul 2007
Industry	Electrical installation
End of financial Year	31st July
Company age	17 years old
Account next due date	Tue, 30th Apr 2024 (21 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated	Mon, 17th Jul 2023

Company staff

Christopher B.

Position: Director

Appointed: 05 July 2019

Catherine E.

Position: Secretary

Appointed: 17 July 2007

Luke E.

Position: Director

Appointed: 17 July 2007

Paul G.

Position: Secretary

Appointed: 17 July 2007

Resigned: 17 July 2007

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Luke E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Luke E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	228 154	419 426	299 197	520 925	534 893	381 384
Current Assets	307 741	535 434	342 840	606 199	639 758	498 769
Debtors	48 464	57 150	29 729	46 040	45 992	70 081
Net Assets Liabilities	139 720	228 594	195 784	228 733	261 385	323 232
Other Debtors	8 361	10 488	12 362	11 361	15 513	14 405
Property Plant Equipment	48 522	47 171	46 419	33 812	73 772	78 614
Total Inventories	31 123	58 858	13 914	39 234	58 873	47 304

Other
Accumulated Amortisation Impairment Intangible Assets	90 000	100 000	110 000	119 999	129 999	139 999
Accumulated Depreciation Impairment Property Plant Equipment	138 929	154 650	170 563	184 952	199 318	226 646
Average Number Employees During Period	9	10	10	10	11	13
Creditors	140 021	128 732	126 287	123 674	99 822	100 993
Finance Lease Liabilities Present Value Total	11 474	12 243	9 908	4 300	485
Fixed Assets	158 522	147 171	136 419	113 813	143 773	138 615
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	9 999	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		15 721	15 913	14 389	21 355	27 328
Intangible Assets	110 000	100 000	90 000	80 001	70 001	60 001
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	121 219	210 155	185 652	238 594	217 434	285 610
Other Creditors	128 547	116 489	116 379	119 374	99 337	100 993
Other Taxation Social Security Payable	44 411	66 142	29 215	47 807	38 042	44 707
Property Plant Equipment Gross Cost	187 451	201 821	216 982	218 764	273 090	305 260
Total Additions Including From Business Combinations Property Plant Equipment		14 370	15 161	1 782	61 900	32 170
Total Assets Less Current Liabilities	279 741	357 326	322 071	352 407	361 207	424 225
Trade Creditors Trade Payables	84 354	116 215	54 636	119 875	103 104	109 265
Trade Debtors Trade Receivables	40 103	46 662	17 367	34 679	30 479	55 676
Balances Amounts Owed To Related Parties		116 489	116 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 989
Disposals Property Plant Equipment					7 574

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 5th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 5th, December 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2023/07/17 filed on: 20th, July 2023	confirmation statement	Free Download (4 pages)
CH01	On 2023/07/05 director's details were changed filed on: 19th, July 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 31st, March 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/07/17 filed on: 18th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 19th, April 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/07/17 filed on: 19th, July 2021	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2017/07/17 filed on: 11th, July 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 9th, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/07/17 filed on: 17th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 29th, November 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/07/17 filed on: 17th, July 2019	confirmation statement	Free Download (3 pages)
AP01	New director appointment on 2019/07/05. filed on: 15th, July 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 9th, December 2018	accounts	Free Download (9 pages)
CH03	On 2010/07/25 secretary's details were changed filed on: 14th, November 2018	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/07/17 filed on: 17th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 13th, April 2018	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 2017/07/17 filed on: 18th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/07/17 filed on: 18th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 27th, March 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/07/17 filed on: 28th, July 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 3rd, May 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/17 filed on: 25th, August 2015	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/08/25	capital
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 21st, April 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/17 filed on: 1st, August 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 28th, April 2014	accounts	Free Download (7 pages)
CH01	On 2013/07/24 director's details were changed filed on: 31st, July 2013	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/17 filed on: 31st, July 2013	annual return	Free Download (4 pages)
SH01	is the capital in company's statement on 2013/07/31	capital
CH03	On 2013/07/24 secretary's details were changed filed on: 31st, July 2013	officers	Free Download (2 pages)
AD01	Change of registered office on 2013/07/30 from 3 the Abbots Lower Street Leeds Maidstone Kent ME17 1SQ filed on: 30th, July 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 9th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/17 filed on: 1st, August 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 13th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/17 filed on: 1st, August 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 28th, April 2011	accounts	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2010/02/01 filed on: 13th, August 2010	capital	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/17 filed on: 13th, August 2010	annual return	Free Download (4 pages)
CH01	On 2010/07/17 director's details were changed filed on: 13th, August 2010	officers	Free Download (2 pages)
SH01	1000.00 GBP is the capital in company's statement on 2010/02/01 filed on: 13th, August 2010	capital	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2009/07/31 filed on: 21st, April 2010	accounts	Free Download (2 pages)
SH01	1000.00 GBP is the capital in company's statement on 2010/02/01 filed on: 22nd, February 2010	capital	Free Download (4 pages)
363a	Annual return drawn up to 2009/08/05 with complete member list filed on: 5th, August 2009	annual return	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to 2008/07/31 filed on: 20th, May 2009	accounts	Free Download (2 pages)
363a	Annual return drawn up to 2008/10/07 with complete member list filed on: 7th, October 2008	annual return	Free Download (3 pages)
288c	Director's change of particulars filed on: 6th, October 2008	officers	Free Download (2 pages)
287	Registered office changed on 24/07/07 from: 61 fairview avenue, wigmore gillingham kent ME8 0QP filed on: 24th, July 2007	address	Free Download (1 page)
288a	On 2007/07/24 New director appointed filed on: 24th, July 2007	officers	Free Download (2 pages)
288b	On 2007/07/24 Secretary resigned filed on: 24th, July 2007	officers	Free Download (1 page)
288b	On 2007/07/24 Director resigned filed on: 24th, July 2007	officers	Free Download (1 page)
288a	On 2007/07/24 New secretary appointed filed on: 24th, July 2007	officers	Free Download (2 pages)
287	Registered office changed on 24/07/07 from: 61 fairview avenue, wigmore gillingham kent ME8 0QP filed on: 24th, July 2007	address	Free Download (1 page)
288b	On 2007/07/24 Secretary resigned filed on: 24th, July 2007	officers	Free Download (1 page)
288b	On 2007/07/24 Director resigned filed on: 24th, July 2007	officers	Free Download (1 page)
288a	On 2007/07/24 New director appointed filed on: 24th, July 2007	officers	Free Download (2 pages)
288a	On 2007/07/24 New secretary appointed filed on: 24th, July 2007	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 17th, July 2007	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 17th, July 2007	incorporation	Free Download (16 pages)

Modus Vivendi Installations Limited MAIDSTONE

Modus Vivendi Installations Limited Address / Contact

Company Information / Profile

Company staff

Christopher B.

Catherine E.

Luke E.

Paul G.

People with significant control

Annual reports financial information

Company filings

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