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
    Newport, Samantha Louise
    Chartered Accountant born in June 1985
    Individual (2 offsprings)
    Officer
    2021-07-05 ~ now
    OF - Director → CIF 0
  • 2
    Spolander, Mark Gerald
    Company Director born in April 1982
    Individual (17 offsprings)
    Officer
    2017-12-12 ~ now
    OF - Director → CIF 0
    Mr Mark Gerald Spolander
    Born in April 1982
    Individual (17 offsprings)
    Person with significant control
    2017-12-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    CARTRIDGE UK LIMITED - 2016-04-30
    Unit 1c Eagle Industrial Estate, Church Green, Witney, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    55,390 GBP2023-07-31
    Person with significant control
    2021-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Newport, Samantha Louise
    Accountant born in June 1985
    Individual (2 offsprings)
    Officer
    2017-12-12 ~ 2020-01-31
    OF - Director → CIF 0
  • 2
    Dallimore, Samuel Thomas
    Chartered Accountant born in July 1990
    Individual (3 offsprings)
    Officer
    2020-02-17 ~ 2024-01-25
    OF - Director → CIF 0
  • 3
    Thorpe, Antony Nicholas
    Director born in September 1981
    Individual (12 offsprings)
    Officer
    2019-04-10 ~ 2021-01-21
    OF - Director → CIF 0
parent relation
Company in focus

MODUS ACCOUNTANTS LIMITED

Previous name
MODUS BUSINESS SOLUTIONS LIMITED - 2018-11-02
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
447,562 GBP2023-12-31
115,681 GBP2022-12-31
Property, Plant & Equipment
9,208 GBP2023-12-31
10,625 GBP2022-12-31
Fixed Assets
456,770 GBP2023-12-31
126,306 GBP2022-12-31
Debtors
117,050 GBP2023-12-31
79,570 GBP2022-12-31
Current assets - Investments
125,000 GBP2023-12-31
136,408 GBP2022-12-31
Cash at bank and in hand
157,682 GBP2023-12-31
5,754 GBP2022-12-31
Current Assets
399,732 GBP2023-12-31
221,732 GBP2022-12-31
Creditors
-352,659 GBP2023-12-31
-226,464 GBP2022-12-31
Net Current Assets/Liabilities
47,073 GBP2023-12-31
-4,732 GBP2022-12-31
Total Assets Less Current Liabilities
503,843 GBP2023-12-31
121,574 GBP2022-12-31
Net Assets/Liabilities
10,199 GBP2023-12-31
36,564 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
10,049 GBP2023-12-31
36,414 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
499,375 GBP2023-12-31
136,075 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,813 GBP2023-12-31
20,394 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,419 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
447,562 GBP2023-12-31
115,681 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,979 GBP2023-12-31
13,443 GBP2022-12-31
Computers
18,310 GBP2023-12-31
12,508 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,289 GBP2023-12-31
25,951 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,120 GBP2023-12-31
6,955 GBP2022-12-31
Computers
12,961 GBP2023-12-31
8,371 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,081 GBP2023-12-31
15,326 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,165 GBP2023-01-01 ~ 2023-12-31
Computers
4,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,859 GBP2023-12-31
6,488 GBP2022-12-31
Computers
5,349 GBP2023-12-31
4,137 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
87,994 GBP2023-12-31
35,633 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,873 GBP2023-12-31
18,610 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
21,957 GBP2023-12-31
20,763 GBP2022-12-31
Other Taxation & Social Security Payable
Current
117,212 GBP2023-12-31
76,831 GBP2022-12-31
Creditors
Current
352,659 GBP2023-12-31
226,464 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
59,876 GBP2023-12-31
82,991 GBP2022-12-31
Related profiles found in government register
  • MODUS ACCOUNTANTS LIMITED
    Info
    MODUS BUSINESS SOLUTIONS LIMITED - 2018-11-02
    Registered number 11108267
    Unit 1c, Eagle Industrial Estate, Church Green, Witney OX28 4YR
    Private Limited Company incorporated on 2017-12-12 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
  • MODUS BUSINESS SOLUTIONS LIMITED
    S
    Registered number 11108267
    Unit 1c, Eagle Industrial Estate, Church Green, Witney, Oxfordshire, United Kingdom, OX28 4YR
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1c Eagle Industrial Estate, Church Green, Witney, Oxfordshire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    2 GBP2022-06-30
    Person with significant control
    2018-06-28 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.