Moderna Mots Property Holdings Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Moderna Mots Property Holdings started its business in the year 2014 as a Private Limited Company registered with number: 09190342. This particular business has been prospering for 10 years and it's currently active. This firm's headquarters is located in Huddersfield at 35 Westgate. You can also find this business utilizing its zip code of HD1 1PA. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023/01/31 is the last time the company accounts were reported.

For 10 years, this specific business has only had an individual managing director: Andrew W. who has been managing it since 2014-08-28.

Executives who have control over the firm are as follows: Carole W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443 288

Balance Sheet
Cash Bank On Hand	6 215	4 140	4 394	40 204	81 465	317 267	313 465	334 207
Current Assets	8 557	73 315	12 607	44 025	85 152	319 701	317 145	366 187
Debtors	2 342	69 175	8 213	3 821	3 687	2 434	3 680	31 980
Net Assets Liabilities	443 288	475 128	502 369	574 791	602 757	668 483	684 680	748 046
Property Plant Equipment	440 942	505 080	552 181	561 954	561 954	402 842	402 842	406 366
Cash Bank In Hand	6 215
Net Assets Liabilities Including Pension Asset Liability	443 288
Tangible Fixed Assets	440 942

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	443 188
Shareholder Funds	443 288

Other Financial Data
Total Fixed Assets Additions	441 042
Total Fixed Assets Cost Or Valuation	441 042
Accrued Liabilities Deferred Income	1 600	3 367	6 063	3 975	3 479	3 479	3 479	3 563
Additions Other Than Through Business Combinations Property Plant Equipment		64 138	47 101	9 773				3 524
Amounts Owed By Directors		66 882	4 849
Amounts Owed By Group Undertakings							109	30 049
Amounts Owed To Group Undertakings						24 332
Bank Borrowings Overdrafts		100 000	55 000
Corporation Tax Payable	2 025		1 456	3 172	2 165	2 910	1 630	1 013
Creditors	6 311	3 367	62 519	31 288	44 449	54 160	35 407	24 607
Disposals Property Plant Equipment						159 112
Fixed Assets	441 042	505 180	552 281	562 054	562 054	402 942	402 942	406 466
Investments		100	100	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Group Undertakings		100	100	100	100	100	100	100
Net Current Assets Liabilities	2 246	69 948	-49 912	12 737	40 703	265 541	281 738	341 580
Number Shares Issued Fully Paid	50	50	50	50	50	50	50	50
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	1 397	1 408	2 539	2 607	2 007	2 434	3 571	1 931
Property Plant Equipment Gross Cost	440 942	505 080	552 181	561 954	561 954	402 842	402 842	406 366
Total Assets Less Current Liabilities	443 288	575 128	502 369	574 791	602 757	668 483	684 680	748 046
Creditors Due Within One Year Total Current Liabilities	6 311
Tangible Fixed Assets Additions	440 942
Tangible Fixed Assets Cost Or Valuation	440 942
Total Fixed Asset Investments Additions	100
Total Fixed Asset Investments Cost Or Valuation	100
Total Investments Fixed Assets	100

Company staff

Andrew W.

Role: Director

Appointed: 28 August 2014

Latest update: 16 February 2024

People with significant control

Carole W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Moderna Mots Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Carole W.

Andrew W.

Accounts Documents

Company filings

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