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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
    Whiting, Thomas Darsey John
    Born in August 1989
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-03-04 ~ now
    OF - Director → CIF 0
    Mr Thomas Darsey John Whiting
    Born in August 1989
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-03-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Barber, Michael
    Born in February 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-03-31 ~ now
    OF - Director → CIF 0
    Michael Barber
    Born in February 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2021-07-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Weg, Jonathan Daniel
    Business Executive born in September 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2020-03-31 ~ 2020-08-25
    OF - Director → CIF 0
    Mr Jonathan Daniel Weg
    Born in September 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-03-31 ~ 2020-08-25
    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
    John Raymond Portsmouth
    Born in April 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-08-25 ~ 2021-11-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AMODAL LIMITED

Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Property, Plant & Equipment
33,550 GBP2024-03-31
45,159 GBP2023-03-31
Fixed Assets - Investments
8 GBP2024-03-31
Fixed Assets
33,558 GBP2024-03-31
45,159 GBP2023-03-31
Debtors
463,712 GBP2024-03-31
376,968 GBP2023-03-31
Cash at bank and in hand
6,040 GBP2024-03-31
91,591 GBP2023-03-31
Current Assets
469,752 GBP2024-03-31
468,559 GBP2023-03-31
Net Current Assets/Liabilities
55,377 GBP2024-03-31
170,784 GBP2023-03-31
Total Assets Less Current Liabilities
88,935 GBP2024-03-31
215,943 GBP2023-03-31
Net Assets/Liabilities
7,552 GBP2024-03-31
35,704 GBP2023-03-31
Equity
Called up share capital
1,240 GBP2024-03-31
1,240 GBP2023-03-31
Retained earnings (accumulated losses)
6,312 GBP2024-03-31
34,464 GBP2023-03-31
Equity
7,552 GBP2024-03-31
35,704 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,433 GBP2024-03-31
47,551 GBP2023-03-31
Vehicles
52,590 GBP2024-03-31
52,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,023 GBP2024-03-31
100,141 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,070 GBP2024-03-31
31,974 GBP2023-03-31
Vehicles
30,403 GBP2024-03-31
23,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,473 GBP2024-03-31
54,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,333 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,363 GBP2024-03-31
15,577 GBP2023-03-31
Vehicles
22,187 GBP2024-03-31
29,582 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
8 GBP2024-03-31
Investments in Group Undertakings
8 GBP2024-03-31
Trade Debtors/Trade Receivables
422,548 GBP2024-03-31
302,731 GBP2023-03-31
Amounts owed by group undertakings and participating interests
10,000 GBP2024-03-31
Other Debtors
31,164 GBP2024-03-31
74,237 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
151,964 GBP2024-03-31
78,650 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,112 GBP2024-03-31
11,530 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8 GBP2024-03-31
Corporation Tax Payable
115,910 GBP2024-03-31
128,824 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
85,458 GBP2024-03-31
73,916 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,802 GBP2024-03-31
4,855 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
61,382 GBP2024-03-31
145,223 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,614 GBP2024-03-31
23,726 GBP2023-03-31
Related profiles found in government register
  • AMODAL LIMITED
    Info
    Registered number 12496962
    icon of addressVictoria House 88 The Causeway, Heybridge, Maldon CM9 4LL
    PRIVATE LIMITED COMPANY incorporated on 2020-03-04 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • AMODAL LIMITED
    S
    Registered number 12496962
    icon of addressVictoria House, 88 The Causeway, Heybridge, Maldon, England, CM9 4LL
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressVictoria House 88 The Causeway, Heybridge, Maldon, England
    Active Corporate (4 parents)
    Equity (Company account)
    -97,845 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-10-27 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.