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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Willetts, Alan Aubrey
Born in February 1973Individual (2 offsprings)Officer2017-12-22 ~ nowOF - Director → CIF 0Willetts, Alan Aubrey
Individual (2 offsprings)Officer2017-12-22 ~ nowOF - Secretary → CIF 0Mr Alan Aubrey Willetts
Born in February 1973Individual (2 offsprings)Person with significant control2017-12-22 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 02017-12-22 ~ 2017-12-22PE - Has significant influence or control → CIF 0Mr Alan Willetts
Born in February 1973Individual (2 offsprings)Person with significant control2017-12-22 ~ 2017-12-22PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Tabitha Morgan
Born in September 1985Individual (1 offspring)Person with significant control2020-11-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Baggus, Paul Ivan
Born in August 1969Individual (3 offsprings)Officer2025-11-01 ~ nowOF - Director → CIF 0 - 4
Valaitis, Peter Anthony
Director born in November 1950Individual (27151 offsprings)Officer2017-12-22 ~ 2017-12-22OF - Director → CIF 0Mr Peter Valaitis
Born in November 1950Individual (27151 offsprings)Person with significant control2017-12-22 ~ 2017-12-22PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MODCON CABIN TRADER LTD
Period: 2017-12-22 ~ now
Company number: 11122909
Registered name
MODCON CABIN TRADER LTD - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
97,529 GBP2025-05-31
81,475 GBP2024-05-31
Fixed Assets
97,529 GBP2025-05-31
81,475 GBP2024-05-31
Total Inventories
73,189 GBP2025-05-31
24,080 GBP2024-05-31
Debtors
1,020,142 GBP2025-05-31
1,005,956 GBP2024-05-31
Current assets - Investments
230,000 GBP2025-05-31
Cash at bank and in hand
522,384 GBP2025-05-31
515,155 GBP2024-05-31
Current Assets
1,845,715 GBP2025-05-31
1,545,191 GBP2024-05-31
Creditors
-1,104,125 GBP2025-05-31
-905,604 GBP2024-05-31
Net Current Assets/Liabilities
741,590 GBP2025-05-31
639,587 GBP2024-05-31
Total Assets Less Current Liabilities
839,119 GBP2025-05-31
721,062 GBP2024-05-31
Net Assets/Liabilities
735,523 GBP2025-05-31
637,262 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
735,520 GBP2025-05-31
637,259 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,940 GBP2025-05-31
120,340 GBP2024-05-31
Motor vehicles
42,999 GBP2025-05-31
22,458 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
170,939 GBP2025-05-31
142,798 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,458 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-22,458 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,514 GBP2025-05-31
55,708 GBP2024-05-31
Motor vehicles
896 GBP2025-05-31
5,615 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,410 GBP2025-05-31
61,323 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,806 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,107 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,913 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,826 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,826 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
55,426 GBP2025-05-31
64,632 GBP2024-05-31
Motor vehicles
42,103 GBP2025-05-31
16,843 GBP2024-05-31
Value of work in progress
73,189 GBP2025-05-31
24,080 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,020,142 GBP2025-05-31
1,005,956 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
2,665 GBP2025-05-31
Trade Creditors/Trade Payables
Current
731,174 GBP2025-05-31
688,497 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
19,769 GBP2025-05-31
35,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
166,378 GBP2025-05-31
177,253 GBP2024-05-31
Creditors
Current
1,104,125 GBP2025-05-31
905,604 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
24,334 GBP2025-05-31
Bank Borrowings/Overdrafts
Non-current
79,262 GBP2025-05-31
83,800 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,665 GBP2025-05-31
Between one and five year
24,334 GBP2025-05-31
Minimum gross finance lease payments owing
26,999 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
26,999 GBP2025-05-31
- Registered number 11122909
MODCON CABIN TRADER LTD
Info86 Shirehampton Road, Stoke Bishop, Bristol BS9 2DRPRIVATE LIMITED COMPANY incorporated on 2017-12-22 (8 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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