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
    Stavrakakis, Nicholas Emanuel
    Director born in January 1974
    Individual (11 offsprings)
    Officer
    2020-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Jenkins, Beverley
    Individual (1 offspring)
    Officer
    2018-08-31 ~ now
    OF - Secretary → CIF 0
  • 3
    36, Hope Street, Douglas, Isle Of Man, Isle Of Man
    Corporate (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Stavrakakis, Nicholas Emanuel
    Co Director born in January 1974
    Individual (11 offsprings)
    Officer
    2009-03-05 ~ 2012-05-03
    OF - Director → CIF 0
  • 2
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2009-03-05 ~ 2009-03-05
    OF - Director → CIF 0
  • 3
    Fox, Nicholas Eugene
    Director born in February 1963
    Individual (2 offsprings)
    Officer
    2018-02-08 ~ 2020-01-10
    OF - Director → CIF 0
  • 4
    Clements, Stephen Geoffrey
    Managing Director born in April 1950
    Individual
    Officer
    2013-06-03 ~ 2018-08-21
    OF - Director → CIF 0
  • 5
    Frakes, Suzanne
    Managing Director born in June 1965
    Individual (4 offsprings)
    Officer
    2022-01-05 ~ 2023-01-12
    OF - Director → CIF 0
  • 6
    Buckman, Dennis
    Director born in February 1951
    Individual
    Officer
    2012-05-03 ~ 2013-06-03
    OF - Director → CIF 0
  • 7
    Cornelius, Abby Victoria
    Co Director born in November 1975
    Individual (9 offsprings)
    Officer
    2009-03-05 ~ 2012-05-03
    OF - Director → CIF 0
parent relation
Company in focus

MODE LOGISTICS LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Average Number of Employees
02022-06-01 ~ 2023-05-31
202021-06-01 ~ 2022-05-31
Property, Plant & Equipment
100,838 GBP2023-05-31
112,519 GBP2022-05-31
Fixed Assets
100,838 GBP2023-05-31
112,519 GBP2022-05-31
Debtors
Current
364,497 GBP2023-05-31
758,365 GBP2022-05-31
Cash at bank and in hand
85,817 GBP2023-05-31
99,075 GBP2022-05-31
Current Assets
450,314 GBP2023-05-31
857,440 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-318,370 GBP2023-05-31
-709,120 GBP2022-05-31
Net Current Assets/Liabilities
131,944 GBP2023-05-31
148,320 GBP2022-05-31
Total Assets Less Current Liabilities
232,782 GBP2023-05-31
260,839 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-21,579 GBP2023-05-31
-31,567 GBP2022-05-31
Net Assets/Liabilities
211,203 GBP2023-05-31
229,272 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
211,202 GBP2023-05-31
229,271 GBP2022-05-31
Equity
211,203 GBP2023-05-31
229,272 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Buildings
31,781 GBP2023-05-31
31,781 GBP2022-05-31
Furniture and fittings
200,934 GBP2023-05-31
194,819 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
232,715 GBP2023-05-31
226,600 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
96,958 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
114,081 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
15,597 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
17,796 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112,555 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,877 GBP2023-05-31
Property, Plant & Equipment
Buildings
12,459 GBP2023-05-31
14,658 GBP2022-05-31
Furniture and fittings
88,379 GBP2023-05-31
97,861 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
249,319 GBP2023-05-31
388,777 GBP2022-05-31
Other Debtors
Current
115,178 GBP2023-05-31
315,762 GBP2022-05-31
Prepayments/Accrued Income
Current
53,826 GBP2022-05-31
Cash and Cash Equivalents
85,817 GBP2023-05-31
99,075 GBP2022-05-31
Bank Borrowings
Current
9,988 GBP2023-05-31
9,727 GBP2022-05-31
Trade Creditors/Trade Payables
Current
152,073 GBP2023-05-31
394,417 GBP2022-05-31
Corporation Tax Payable
Current
13,499 GBP2022-05-31
Taxation/Social Security Payable
Current
54,176 GBP2023-05-31
58,444 GBP2022-05-31
Other Creditors
Current
18,908 GBP2023-05-31
160,358 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
83,225 GBP2023-05-31
72,675 GBP2022-05-31
Creditors
Current
318,370 GBP2023-05-31
709,120 GBP2022-05-31
Bank Borrowings
Non-current
21,579 GBP2023-05-31
31,567 GBP2022-05-31
Creditors
Non-current
21,579 GBP2023-05-31
31,567 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
9,988 GBP2023-05-31
9,727 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
9,988 GBP2023-05-31
9,727 GBP2022-05-31
Bank Borrowings
Non-current, Between two and five year
21,579 GBP2023-05-31
31,566 GBP2022-05-31
Total Borrowings
31,567 GBP2023-05-31
41,293 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
170,500 GBP2023-05-31
170,500 GBP2022-05-31
Between one and five year
682,000 GBP2023-05-31
682,000 GBP2022-05-31
More than five year
1,023,000 GBP2023-05-31
1,193,500 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,875,500 GBP2023-05-31
2,046,000 GBP2022-05-31
Related profiles found in government register
  • MODE LOGISTICS LIMITED
    Info
    Registered number 06837799
    Unit 1 Capitol Industrial Estate, Fulmar Way, Wickford, Essex SS11 8YW
    Private Limited Company incorporated on 2009-03-05 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
  • MODE LOGISTICS LTD
    S
    Registered number 06837799
    Unit 1, Capitol Industrial Estate, Fulmar Way, Wickford, Essex, United Kingdom, SS11 8YW
    CIF 1
  • MODE LOGISTICS LTD
    S
    Registered number 06837799
    Unit 1, Capitol Industrial Estate, Fulmar Way, Wickford, Essex, United Kingdom, SS11 8YW
    Limited Company in England, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Capitol Industrial Estate, Fulmar Way, Wickford, Essex, England
    Dissolved Corporate (2 parents)
    Officer
    2021-12-23 ~ dissolved
    CIF 1 - Director → ME
    Person with significant control
    2021-12-23 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.