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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 2
  • 1
    Philo, Max David
    Born in September 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2014-03-28 ~ now
    OF - Director → CIF 0
    Mr Max David Philo
    Born in September 1991
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Castro, Mark Andrew
    Born in January 1992
    Individual (1 offspring)
    Officer
    icon of calendar 2014-03-28 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Castro
    Born in January 1992
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Cardwell, Charles Thomas
    Managing Director born in July 1978
    Individual (28 offsprings)
    Officer
    icon of calendar 2018-03-01 ~ 2022-12-01
    OF - Director → CIF 0
    Mr Charles Cardwell
    Born in July 1978
    Individual (28 offsprings)
    Person with significant control
    icon of calendar 2018-03-01 ~ 2018-03-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    AIRSIDE DATA & TRAINING LTD
    icon of address19, Cherry Garden Road, Canterbury, Kent, England
    Active Corporate (6 parents, 1 offspring)
    Profit/Loss (Company account)
    146,570 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2018-03-01 ~ 2022-09-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MODUS FILM PRODUCTIONS LIMITED

Standard Industrial Classification
59132 - Video Distribution Activities
Brief company account
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,326 GBP2025-03-31
18,127 GBP2024-03-31
Fixed Assets
10,326 GBP2025-03-31
18,127 GBP2024-03-31
Debtors
Current
31,089 GBP2025-03-31
4,351 GBP2024-03-31
Cash at bank and in hand
17,423 GBP2025-03-31
46,871 GBP2024-03-31
Current Assets
48,512 GBP2025-03-31
51,222 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-55,814 GBP2025-03-31
Net Current Assets/Liabilities
-7,302 GBP2025-03-31
-5,298 GBP2024-03-31
Total Assets Less Current Liabilities
3,024 GBP2025-03-31
12,829 GBP2024-03-31
Net Assets/Liabilities
3,024 GBP2025-03-31
12,829 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,924 GBP2025-03-31
12,729 GBP2024-03-31
Equity
3,024 GBP2025-03-31
12,829 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Wages/Salaries
62,700 GBP2024-04-01 ~ 2025-03-31
98,515 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
819 GBP2024-04-01 ~ 2025-03-31
193 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
74,368 GBP2024-04-01 ~ 2025-03-31
111,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,701 GBP2025-03-31
59,386 GBP2024-03-31
Computers
8,392 GBP2025-03-31
8,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,093 GBP2025-03-31
67,778 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
41,259 GBP2024-03-31
Computers
8,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,674 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
9,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,375 GBP2025-03-31
Computers
8,392 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,767 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
10,326 GBP2025-03-31
18,127 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,307 GBP2025-03-31
4,352 GBP2024-03-31
Other Debtors
Current
11,023 GBP2025-03-31
Prepayments/Accrued Income
Current
759 GBP2025-03-31
-1 GBP2024-03-31
Trade Creditors/Trade Payables
Current
532 GBP2025-03-31
1,227 GBP2024-03-31
Corporation Tax Payable
Current
8,128 GBP2025-03-31
15,086 GBP2024-03-31
Taxation/Social Security Payable
Current
9,989 GBP2025-03-31
9,684 GBP2024-03-31
Other Creditors
Current
1 GBP2025-03-31
8,614 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
37,164 GBP2025-03-31
21,909 GBP2024-03-31
Creditors
Current
55,814 GBP2025-03-31
56,520 GBP2024-03-31

  • MODUS FILM PRODUCTIONS LIMITED
    Info
    Registered number 08964241
    icon of addressHenwood House, Henwood, Ashford, Kent TN24 8DH
    PRIVATE LIMITED COMPANY incorporated on 2014-03-28 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.