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 2
  • 1
    Acaster, Nicholas Jonathan
    Director born in December 1974
    Individual (4 offsprings)
    Officer
    2019-12-12 ~ now
    OF - Director → CIF 0
  • 2
    5, Henson Close, South Church Enterprise Park, Bishop Auckland, County Durham, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    597,841 GBP2019-08-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Tragen, Martin Lawrence
    Chartered Accountant born in November 1957
    Individual (3 offsprings)
    Officer
    2014-12-09 ~ 2016-05-13
    OF - Director → CIF 0
  • 2
    Seery, Michael Thomas
    Chartered Accountant born in January 1954
    Individual (7 offsprings)
    Officer
    2014-12-09 ~ 2016-05-13
    OF - Director → CIF 0
  • 3
    Mitchell, Kyle-gian
    Company Director born in September 1987
    Individual
    Officer
    2018-03-21 ~ 2019-12-12
    OF - Director → CIF 0
    Mitchell, Kyle-gian
    Individual
    Officer
    2018-07-23 ~ 2019-12-12
    OF - Secretary → CIF 0
  • 4
    Pickering, Gary
    Company Director born in August 1989
    Individual
    Officer
    2018-03-21 ~ 2019-12-12
    OF - Director → CIF 0
  • 5
    Dale, Benjamin Daniel
    Director born in June 1981
    Individual (1 offspring)
    Officer
    2009-07-09 ~ 2019-12-12
    OF - Director → CIF 0
  • 6
    C/o Dow Schofield Watts Corporate Finance Limited, 7400 Daresbury Park, Daresbury, Warrington, Cheshire, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2019-03-31
    Person with significant control
    2016-04-06 ~ 2019-12-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Preston Technology Management Centre, Marsh Lane, Preston, Lancashire, England
    Active Corporate
    Person with significant control
    2016-04-06 ~ 2019-12-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 8
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2009-07-09 ~ 2009-07-09
    PE - Secretary → CIF 0
parent relation
Company in focus

MODERN RUGS LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
120,217 GBP2019-08-31
143,667 GBP2018-08-31
Total Inventories
237,234 GBP2019-08-31
274,428 GBP2018-08-31
Debtors
1,974,245 GBP2019-08-31
1,844,270 GBP2018-08-31
Cash at bank and in hand
82,690 GBP2019-08-31
169,847 GBP2018-08-31
Current Assets
2,294,169 GBP2019-08-31
2,288,545 GBP2018-08-31
Net Current Assets/Liabilities
1,498,016 GBP2019-08-31
1,647,812 GBP2018-08-31
Total Assets Less Current Liabilities
1,618,233 GBP2019-08-31
1,791,479 GBP2018-08-31
Net Assets/Liabilities
1,618,233 GBP2019-08-31
1,768,304 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
1,618,133 GBP2019-08-31
1,768,204 GBP2018-08-31
Equity
1,618,233 GBP2019-08-31
1,768,304 GBP2018-08-31
Average Number of Employees
142018-09-01 ~ 2019-08-31
132017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2019-08-31
450,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,000 GBP2019-08-31
450,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,504 GBP2019-08-31
28,552 GBP2018-08-31
Plant and equipment
110,146 GBP2019-08-31
83,086 GBP2018-08-31
Vehicles
57,778 GBP2019-08-31
55,984 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
202,428 GBP2019-08-31
167,622 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,832 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-5,832 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,834 GBP2019-08-31
7,931 GBP2018-08-31
Plant and equipment
36,772 GBP2019-08-31
2,591 GBP2018-08-31
Vehicles
25,605 GBP2019-08-31
13,433 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,211 GBP2019-08-31
23,955 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,903 GBP2018-09-01 ~ 2019-08-31
Plant and equipment
34,181 GBP2018-09-01 ~ 2019-08-31
Vehicles
15,011 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,095 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,839 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,839 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
14,670 GBP2019-08-31
20,621 GBP2018-08-31
Plant and equipment
73,374 GBP2019-08-31
80,495 GBP2018-08-31
Vehicles
32,173 GBP2019-08-31
42,551 GBP2018-08-31
Amounts owed by group undertakings and participating interests
1,894,979 GBP2019-08-31
1,785,645 GBP2018-08-31
Other Debtors
79,266 GBP2019-08-31
58,625 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
389,762 GBP2019-08-31
313,839 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
242,337 GBP2019-08-31
145,186 GBP2018-08-31
Other Creditors
Amounts falling due within one year
164,054 GBP2019-08-31
181,708 GBP2018-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
21,682 GBP2019-08-31
46,753 GBP2018-08-31
  • MODERN RUGS LIMITED
    Info
    Registered number 06957693
    Ground Floor Portland House, New Bridge Street West, Newcastle Upon Tyne NE1 8AL
    Private Limited Company incorporated on 2009-07-09 (16 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-07-08
    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.