Modular (ea) Ltd in Norwich, NR3 3BP

Description

Data updated on: 01-11-2023

Modular (ea) Ltd can be reached at 89 Oak Street, in Norwich. The post code is NR3 3BP. Modular (ea) has been present on the British market since the firm was registered on 2013-11-26. The registration number is 08790671. It has been already two years from the moment Modular (ea) Ltd is no longer featured under the business name Modular Access (UK). The enterprise's registered with SIC code 43991 which means Scaffold erection. 2022-11-30 is the last time account status updates were reported.

Regarding the limited company, the full range of director's duties have so far been executed by Andrew B. who was selected to lead the company 11 years ago.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Modular (ea) Ltd 2022-10-21
Modular Access (UK) Ltd. 2013-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 613	8 819

Balance Sheet
Cash Bank On Hand				130	8 682	7 620	2 312
Current Assets	9 404	21 978	15 993	23 191	35 614	30 515	26 376
Debtors	8 067	13 177		23 061	26 932	22 895	24 064
Net Assets Liabilities				38 277	39 738	33 861	30 175
Other Debtors				8 759	14 480	7 954	7 773
Property Plant Equipment				18 298	19 824	17 240	14 654
Cash Bank In Hand	1 337	4 501
Net Assets Liabilities Including Pension Asset Liability	10 613	8 819
Stocks Inventory		4 300
Tangible Fixed Assets	10 147	12 345

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 513	8 719
Shareholder Funds	10 613	8 819

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 389	18 628	23 212	25 798
Additions Other Than Through Business Combinations Property Plant Equipment					6 765	2 000
Average Number Employees During Period				1	1	1	1
Bank Borrowings					15 000	13 485	10 644
Creditors		23 035	9 733	3 212	700	409	211
Increase From Depreciation Charge For Year Property Plant Equipment					5 239	4 584	2 586
Net Current Assets Liabilities	466	-1 057	6 260	19 979	34 914	30 106	26 165
Property Plant Equipment Gross Cost				31 687	38 452	40 452	40 452
Taxation Social Security Payable				1 246		409	211
Total Assets Less Current Liabilities	10 613	11 288	18 852	38 277	54 738	47 346	40 819
Trade Creditors Trade Payables				835
Trade Debtors Trade Receivables				6 550
Fixed Assets	10 147	12 345	12 592
Creditors Due Within One Year	8 938	23 035
Provisions For Liabilities Charges		2 469
Tangible Fixed Assets Additions		4 670
Tangible Fixed Assets Cost Or Valuation	12 098	16 768
Tangible Fixed Assets Depreciation	1 951	4 423
Tangible Fixed Assets Depreciation Charged In Period		2 472

Company staff

Andrew B.

Role: Director

Appointed: 26 November 2013

Latest update: 29 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Modular (ea) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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