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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Garnett, Joanna Clare
    Born in January 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Garnett, Rhys
    Born in November 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-06-01 ~ now
    OF - Director → CIF 0
    Edward Rhys Garnett
    Born in November 1978
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    icon of addressParkside Road, Kendal, Cumbria, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,774,287 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-03-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Baxter, Conrad
    Company Director born in May 1962
    Individual (1 offspring)
    Officer
    icon of calendar 1996-01-01 ~ 2005-04-07
    OF - Director → CIF 0
  • 2
    Dunn, David
    Director born in November 1949
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1996-07-23
    OF - Director → CIF 0
  • 3
    Garnett, Anthony Brian
    Heating Engineer born in May 1949
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2018-08-09
    OF - Director → CIF 0
    Anthony Brian Garnett
    Born in May 1949
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2020-03-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Garnett, Jennifer
    Director born in May 1947
    Individual
    Officer
    icon of calendar ~ 2017-10-20
    OF - Director → CIF 0
    Garnett, Jennifer
    Individual
    Officer
    icon of calendar ~ 2016-10-20
    OF - Secretary → CIF 0
    Mrs Jennifer Garnett
    Born in May 1947
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2016-10-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Joanna Clare Whiteley
    Born in January 1974
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2020-03-31
    PE - Has significant influence or control → CIF 0
  • 6
    Smith, Geoffrey
    Born in June 1961
    Individual (9 offsprings)
    Officer
    icon of calendar 1992-08-01 ~ 1996-07-23
    OF - Director → CIF 0
  • 7
    Leech, Michael Andrew
    Director born in December 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 1994-01-01 ~ 1996-08-30
    OF - Director → CIF 0
parent relation
Company in focus

MODGATE LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Intangible Assets
6,800 GBP2024-12-31
27,200 GBP2023-06-30
Property, Plant & Equipment
60,561 GBP2024-12-31
95,919 GBP2023-06-30
Fixed Assets
67,361 GBP2024-12-31
123,119 GBP2023-06-30
Debtors
3,137,365 GBP2024-12-31
2,751,476 GBP2023-06-30
Cash at bank and in hand
634,877 GBP2024-12-31
169,979 GBP2023-06-30
Current Assets
4,974,945 GBP2024-12-31
4,719,854 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,268,452 GBP2023-06-30
Net Current Assets/Liabilities
2,792,279 GBP2024-12-31
2,451,402 GBP2023-06-30
Total Assets Less Current Liabilities
2,859,640 GBP2024-12-31
2,574,521 GBP2023-06-30
Net Assets/Liabilities
2,862,646 GBP2024-12-31
2,566,269 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-06-30
Retained earnings (accumulated losses)
2,862,446 GBP2024-12-31
2,566,069 GBP2023-06-30
Equity
2,862,646 GBP2024-12-31
2,566,269 GBP2023-06-30
Average Number of Employees
362023-07-01 ~ 2024-12-31
382022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
40,800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,000 GBP2024-12-31
13,600 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,400 GBP2023-07-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
6,800 GBP2024-12-31
27,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,021 GBP2024-12-31
19,511 GBP2023-06-30
Other
513,382 GBP2024-12-31
583,384 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
548,403 GBP2024-12-31
602,895 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-12-31
Other
-71,557 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-71,557 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,694 GBP2024-12-31
15,946 GBP2023-06-30
Other
470,148 GBP2024-12-31
491,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,842 GBP2024-12-31
506,976 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,748 GBP2023-07-01 ~ 2024-12-31
Other
41,731 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,479 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-12-31
Other
-62,613 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,613 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
17,327 GBP2024-12-31
3,565 GBP2023-06-30
Other
43,234 GBP2024-12-31
92,354 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,083,676 GBP2024-12-31
2,669,470 GBP2023-06-30
Other Debtors
Amounts falling due within one year
53,689 GBP2024-12-31
82,006 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,137,365 GBP2024-12-31
Current, Amounts falling due within one year
2,751,476 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,287,595 GBP2024-12-31
1,719,872 GBP2023-06-30
Amounts owed to group undertakings
Current
253,829 GBP2024-12-31
25,737 GBP2023-06-30
Other Taxation & Social Security Payable
Current
378,171 GBP2024-12-31
363,573 GBP2023-06-30
Other Creditors
Current
263,071 GBP2024-12-31
159,270 GBP2023-06-30
Creditors
Current
2,182,666 GBP2024-12-31
2,268,452 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
263,024 GBP2024-12-31
130,979 GBP2023-06-30
  • MODGATE LIMITED
    Info
    Registered number 01355811
    icon of addressParkside Road, Kendal, Cumbria LA9 7DU
    PRIVATE LIMITED COMPANY incorporated on 1978-03-06 (47 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.