Mode Projects Limited in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

Located at 7 Christie Way, Manchester M21 7QY Mode Projects Limited is classified as a Private Limited Company registered under the 06417684 Companies House Reg No. This company was launched seventeen years ago. This company is recognized under the name of Mode Projects Limited. Moreover this company also was listed as Dooley Project Services until the company name was changed 9 years from now. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Mode Projects Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. The business most recent annual confirmation statement was submitted on Sun, 4th Dec 2022.

Presently, this specific firm is governed by just one managing director: Brendan D., who was assigned this position in 2016. Since November 2007 Brendan D., had performed the duties for the following firm up to the moment of the resignation in November 2016. Furthermore a different director, specifically Harvey B. resigned in 2011.

Previous company's names
Mode Projects Limited 2015-12-10
Dooley Project Services Limited 2007-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-279	-629

Balance Sheet
Cash Bank On Hand				154	82	76 171	2 960
Current Assets	1 486	1 136	786	53 127	11 184	176 455	92 753
Debtors	1 486	1 136	786	52 973	11 102	100 284	89 793
Net Assets Liabilities			-629	23 772	-1 439	53 274	3 816
Other Debtors			786	52 973	11 102	100 284	87 228
Property Plant Equipment						744	595
Net Assets Liabilities Including Pension Asset Liability	-279	-629

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-379	-729
Shareholder Funds	-279	-629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						114	263
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts							5 833
Corporation Tax Payable				5 734	5 734	17 867	17 867
Creditors			1 415	29 355	12 623	123 925	45 365
Depreciation Rate Used For Property Plant Equipment						20	20
Fixed Assets						744	595
Increase From Depreciation Charge For Year Property Plant Equipment						114	149
Net Current Assets Liabilities	-279	-629	-629	23 772	-1 439	52 530	47 388
Other Creditors			1 055	1 025	1 026	36 025	1 048
Other Taxation Social Security Payable			360	9 856	4 038	31 347	20 934
Property Plant Equipment Gross Cost						858	858
Total Additions Including From Business Combinations Property Plant Equipment						858
Total Assets Less Current Liabilities	-279	-629	-629	23 772	-1 439	53 274	47 983
Trade Creditors Trade Payables				12 740	1 825	38 686	-317
Trade Debtors Trade Receivables							2 565
Advances Credits Directors		1 055	1 055	22 602	10 482	57 090	30 489
Advances Credits Made In Period Directors				30 302	12 880	52 509
Advances Credits Repaid In Period Directors				6 645	25 000	5 901
Creditors Due Within One Year	1 765	1 765
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Brendan D.

Role: Director

Appointed: 07 November 2016

Latest update: 5 March 2024