Modus Quantity Surveying Ltd in Bootle, L20 9JN

Description

Data updated on: 01-11-2023

Situated at 35 Strafford Drive, Bootle L20 9JN Modus Quantity Surveying Ltd is categorised as a Private Limited Company issued a 09452816 Companies House Reg No. The firm was started nine years ago. This firm's registered with SIC code 74902 meaning Quantity surveying activities. Modus Quantity Surveying Limited reported its latest accounts for the period that ended on February 28, 2023. The most recent annual confirmation statement was released on February 23, 2023.

Anne P. is the enterprise's solitary managing director, who was selected to lead the company on Tuesday 1st March 2016. The following firm had been overseen by Paul P. until July 2020.

Executives with significant control over the firm are: Paul P. owns 1/2 or less of company shares. Anne P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		12 090	14 862	17 628	39 838	49 505	40 609	43 086	34 498
Current Assets	14 840	14 840	25 162	27 178	45 478	62 095	53 854	50 856	38 748
Debtors	2 750	2 750	10 300	9 550	5 640	12 590	13 245	7 770	4 250
Net Assets Liabilities		1 527	4 919	7 896	23 228	32 130	32 010	20 176	26 802
Property Plant Equipment		1 868	1 588	1 350	1 148	976	1 116	949	807
Cash Bank In Hand	12 090
Net Assets Liabilities Including Pension Asset Liability	1 527
Tangible Fixed Assets	1 868

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		330	610	848	1 050	1 222	1 419	1 586	1 728
Additions Other Than Through Business Combinations Property Plant Equipment							337
Average Number Employees During Period						2	2	1	1
Corporation Tax Payable		2 765	4 668	4 296	7 162	7 289	-3 196	8 181	3 889
Creditors		15 181	21 831	20 632	23 398	30 941	22 960	31 629	12 753
Increase From Depreciation Charge For Year Property Plant Equipment			280	238	202		197	167	142
Net Current Assets Liabilities	11 475	-341	3 331	6 546	22 080	31 154	30 894	19 227	25 995
Other Creditors		11 816	16 563	15 616	15 516	22 932	25 436	22 656	8 072
Property Plant Equipment Gross Cost		2 198	2 198	2 198	2 198	2 198	2 535	2 535	2 535
Trade Creditors Trade Payables		600	600	720	720	720	720	792	792
Trade Debtors Trade Receivables		2 750	10 300	9 550	5 640	12 590	13 245	7 770	4 250
Capital Employed	1 527
Creditors Due After One Year	11 816
Creditors Due Within One Year	3 365
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 198
Tangible Fixed Assets Cost Or Valuation	2 198
Tangible Fixed Assets Depreciation	330
Tangible Fixed Assets Depreciation Charged In Period	330
Total Assets Less Current Liabilities	13 343
Value Shares Allotted Increase Decrease During Period	100

Company staff

Anne P.

Role: Director

Appointed: 01 March 2016

Latest update: 18 February 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Modus Quantity Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

Paul P.

People with significant control

Paul P.

Anne P.

Accounts Documents

Company filings

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