The Modelmaking Company Ltd
27 Windsor Drive West Wittering PO20 8EG Chichester
Number: 04480754
Incorporation date: 2002-07-09
Dissolution date: 2019-10-15
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The Modelmaking Company came into being in 2002 as a company enlisted under no 04480754, located at PO20 8EG Chichester at 27 Windsor Drive. Its last known status was dissolved. The Modelmaking Company had been operating offering its services for seventeen years.
When it comes to this company's executives data, there were two directors: Sally S. and Christopher S..
Christopher S. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 675 | -7 593 | -9 753 | -1 013 | -3 950 | -5 772 | ||
| Balance Sheet | ||||||||
| Current Assets | 44 890 | 19 345 | 6 592 | 7 237 | 6 080 | 4 | 2 | |
| Net Assets Liabilities | -5 772 | -5 916 | -6 064 | |||||
| Cash Bank In Hand | 4 | |||||||
| Debtors | 44 390 | 18 845 | 6 092 | 6 737 | 6 080 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 675 | -7 593 | -9 753 | -1 013 | -3 950 | -5 772 | ||
| Stocks Inventory | 500 | 500 | 500 | 500 | ||||
| Tangible Fixed Assets | 4 132 | 3 099 | 2 511 | 1 858 | 1 393 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 1 673 | -7 595 | -9 755 | -1 015 | -3 952 | -5 774 | ||
| Shareholder Funds | 1 675 | -7 593 | -9 753 | -1 013 | -3 950 | -5 772 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 73 | 68 | 83 | |||||
| Creditors | 5 703 | 5 848 | 5 983 | |||||
| Net Current Assets Liabilities | -2 457 | -10 692 | -12 264 | -2 871 | -5 343 | -5 772 | -5 848 | -5 981 |
| Total Assets Less Current Liabilities | 1 675 | -7 593 | -9 753 | -1 013 | -3 950 | -5 772 | -5 848 | -5 981 |
| Creditors Due Within One Year | 47 347 | 30 037 | 18 856 | 10 108 | 11 423 | 5 776 | ||
| Fixed Assets | 4 132 | 3 099 | 2 511 | 1 858 | 1 393 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 249 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 24 438 | 24 438 | 24 687 | 24 578 | 24 578 | 24 578 | ||
| Tangible Fixed Assets Depreciation | 20 306 | 21 339 | 22 176 | 22 720 | 23 185 | 24 578 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 033 | 837 | 619 | 465 | 1 393 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 75 | |||||||
| Tangible Fixed Assets Disposals | 109 | |||||||
Role: Director
Appointed: 02 September 2002
Latest update: 9 June 2023
Role: Secretary
Appointed: 09 July 2002
Latest update: 9 June 2023
Role: Director
Appointed: 09 July 2002
Latest update: 9 June 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 23 July 2020 |
| Confirmation statement last made up date | 09 July 2019 |
| Annual Accounts 19 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 19 June 2013 |
| Annual Accounts 11 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 11 June 2014 |
| Annual Accounts 02 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 02 June 2015 |
| Annual Accounts 13 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts 14 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 14 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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