Modus Motor Company Limited in Pontefract, WF8 1LY

Description

Data updated on: 01-11-2023

Registered as 08685320 eleven years ago, Modus Motor Company Limited was set up as a Private Limited Company. The firm's current mailing address is The Crescent, Ropergate Pontefract. This firm's Standard Industrial Classification Code is 45112 - Sale of used cars and light motor vehicles. The firm's most recent accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-09-11.

There is 1 managing director at the current moment overseeing this specific company, namely Graham W. who has been carrying out the director's responsibilities since 11th September 2013. That company had been overseen by Andrew W. till June 2015.

The companies that control this firm include: Azzure Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pontefract at Ropergate, WF8 1LY and was registered as a PSC under the registration number 10440988.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-102 363	-194 544	-289 126	-341 348

Balance Sheet
Current Assets	149 960	97 811	50 623	142 956	118 194	120 476	129 430	129 028	448 424
Cash Bank In Hand	1 836	2 031	450
Debtors	2 974	660	889
Net Assets Liabilities Including Pension Asset Liability	-102 363	-194 544	-289 126	-341 348
Stocks Inventory	145 150	95 120	50 173
Tangible Fixed Assets	2 959	2 516	2 138

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-102 373	-194 554	-289 136
Shareholder Funds	-102 363	-194 544	-289 126	-341 348

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 000	6 000	6 000	7 250	10 250	7 250
Average Number Employees During Period				3	3	3	3	2	1
Creditors				480 819	491 382	547 809	554 247	547 667	938 785
Fixed Assets	2 959	2 516	2 138	1 817	1 544	1 312	1 115	942	790
Net Current Assets Liabilities	-105 322	-197 060	-291 264	-337 165	-372 853	-426 754	-424 109	-417 914	-489 690
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			889	698	335	579	708	725	671
Total Assets Less Current Liabilities	-102 363	-194 544	-283 126	-335 348	-371 309	-425 442	-422 994	-416 972	-488 900
Accruals Deferred Income			6 000	6 000
Creditors Due Within One Year	255 282	294 871	336 776	480 819
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	3 482
Tangible Fixed Assets Cost Or Valuation	3 482	3 482	3 482
Tangible Fixed Assets Depreciation	523	966	1 344
Tangible Fixed Assets Depreciation Charged In Period	523	443	378

Company staff

Graham W.

Role: Director

Appointed: 11 September 2013

Latest update: 9 February 2024

People with significant control

Azzure Holdings Limited

Address: The Crescent Ropergate, Pontefract, WF8 1LY, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 10440988

Notified on 29 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham W.

Notified on 1 September 2016

Ceased on 29 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2013-09-11
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 September 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Modus Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Andrew W.

People with significant control

Azzure Holdings Limited

Graham W.

Accounts Documents

Company filings

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