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 1
  • Oates, Justin Edward
    Double Glazing born in June 1972
    Individual (1 offspring)
    Officer
    2001-09-12 ~ now
    OF - Director → CIF 0
    Mr Justin Edward Oates
    Born in June 1972
    Individual (1 offspring)
    Person with significant control
    2016-09-12 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Wilson, John Gordon
    Double Glazing born in August 1942
    Individual
    Officer
    2001-09-12 ~ 2015-02-25
    OF - Director → CIF 0
  • 2
    Wilson, Lorraine
    Individual
    Officer
    2001-09-12 ~ 2015-02-25
    OF - Secretary → CIF 0
  • 3
    Oates, Catherine Elizabeth
    Individual
    Officer
    2015-02-25 ~ 2021-06-24
    OF - Secretary → CIF 0
  • 4
    838, Ecclesall Road, Sheffield, England
    Liquidation Corporate (3 parents, 131 offsprings)
    Equity (Company account)
    10,642 GBP2023-06-30
    Officer
    2020-06-29 ~ 2022-05-09
    PE - Secretary → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2001-09-12 ~ 2001-09-12
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2001-09-12 ~ 2001-09-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MODGLASS (SOUTH YORKSHIRE) LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment
6,971 GBP2023-09-30
7,850 GBP2022-09-30
Fixed Assets
6,971 GBP2023-09-30
7,850 GBP2022-09-30
Total Inventories
1,000 GBP2023-09-30
15,400 GBP2022-09-30
Debtors
Current
50,525 GBP2023-09-30
21,631 GBP2022-09-30
Cash at bank and in hand
57,573 GBP2023-09-30
61,397 GBP2022-09-30
Current Assets
109,098 GBP2023-09-30
98,428 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-91,375 GBP2023-09-30
-82,184 GBP2022-09-30
Net Current Assets/Liabilities
17,723 GBP2023-09-30
16,244 GBP2022-09-30
Total Assets Less Current Liabilities
24,694 GBP2023-09-30
24,094 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-13,334 GBP2023-09-30
-21,334 GBP2022-09-30
Net Assets/Liabilities
11,360 GBP2023-09-30
2,760 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
11,260 GBP2023-09-30
2,660 GBP2022-09-30
Equity
11,360 GBP2023-09-30
2,760 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Office equipment
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,651 GBP2023-09-30
14,651 GBP2022-09-30
Motor vehicles
25,841 GBP2023-09-30
25,841 GBP2022-09-30
Office equipment
2,821 GBP2023-09-30
2,052 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
43,313 GBP2023-09-30
42,544 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-12,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,626 GBP2022-09-30
Motor vehicles
20,800 GBP2022-09-30
Office equipment
268 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,694 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
106 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
1,260 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
282 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
1,648 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,732 GBP2023-09-30
Motor vehicles
22,060 GBP2023-09-30
Office equipment
550 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,342 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
919 GBP2023-09-30
1,025 GBP2022-09-30
Motor vehicles
3,781 GBP2023-09-30
5,041 GBP2022-09-30
Office equipment
2,271 GBP2023-09-30
1,784 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
15,395 GBP2023-09-30
15,520 GBP2022-09-30
Other Debtors
Current
35,130 GBP2023-09-30
6,111 GBP2022-09-30
Advances or credits given to directors
35,130 GBP2023-09-30
6,111 GBP2022-09-30
Bank Borrowings
Current
8,000 GBP2023-09-30
8,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
58,649 GBP2023-09-30
46,247 GBP2022-09-30
Taxation/Social Security Payable
Current
23,038 GBP2023-09-30
9,007 GBP2022-09-30
Other Creditors
Current
238 GBP2023-09-30
16,980 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,450 GBP2023-09-30
1,950 GBP2022-09-30
Creditors
Current
91,375 GBP2023-09-30
82,184 GBP2022-09-30
Bank Borrowings
Non-current
13,334 GBP2023-09-30
21,334 GBP2022-09-30
Creditors
Non-current
13,334 GBP2023-09-30
21,334 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
  • MODGLASS (SOUTH YORKSHIRE) LIMITED
    Info
    Registered number 04286058
    70 Clarkehouse Road, Sheffield S10 2LJ
    Private Limited Company incorporated on 2001-09-12 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.