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
1
Fisher, Duncan
Born in February 1968Individual (14 offsprings)Officer
2022-12-08 ~ nowOF - Director → CIF 0Mr Duncan Fisher
Born in February 1968Individual (14 offsprings)Person with significant control 2022-12-08 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MODNARWAY 2 LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,201,139 GBP2024-07-31
2,190,059 GBP2023-12-31
Debtors
604,733 GBP2024-07-31
374,471 GBP2023-12-31
Cash at bank and in hand
183,186 GBP2024-07-31
44,876 GBP2023-12-31
Current Assets
813,897 GBP2024-07-31
433,966 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,709,736 GBP2024-07-31
Net Current Assets/Liabilities
-895,839 GBP2024-07-31
-1,405,924 GBP2023-12-31
Total Assets Less Current Liabilities
1,305,300 GBP2024-07-31
784,135 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-974,329 GBP2023-12-31
Net Assets/Liabilities
-211,288 GBP2024-07-31
-190,194 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-12-31
0 GBP2022-12-07
Retained earnings (accumulated losses)
-211,388 GBP2024-07-31
-190,294 GBP2023-12-31
0 GBP2022-12-07
Equity
-211,288 GBP2024-07-31
-190,194 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-21,094 GBP2024-01-01 ~ 2024-07-31
-190,294 GBP2022-12-08 ~ 2023-12-31
Profit/Loss
-21,094 GBP2024-01-01 ~ 2024-07-31
-190,294 GBP2022-12-08 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-12-08 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-12-08 ~ 2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-07-31
42022-12-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,028,016 GBP2023-12-31
Improvements to leasehold property
638,095 GBP2024-07-31
0 GBP2023-12-31
Plant and equipment
4,267 GBP2024-07-31
4,267 GBP2023-12-31
Furniture and fittings
210,233 GBP2024-07-31
175,781 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,267,344 GBP2024-07-31
2,208,064 GBP2023-12-31
Land and buildings, Owned/Freehold
1,414,749 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,052 GBP2024-07-31
0 GBP2023-12-31
Plant and equipment
663 GBP2024-07-31
427 GBP2023-12-31
Furniture and fittings
28,490 GBP2024-07-31
17,578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,205 GBP2024-07-31
18,005 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
37,052 GBP2024-01-01 ~ 2024-07-31
Plant and equipment
236 GBP2024-01-01 ~ 2024-07-31
Furniture and fittings
10,912 GBP2024-01-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,200 GBP2024-01-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,414,749 GBP2024-07-31
2,028,016 GBP2023-12-31
Improvements to leasehold property
601,043 GBP2024-07-31
0 GBP2023-12-31
Plant and equipment
3,604 GBP2024-07-31
3,840 GBP2023-12-31
Furniture and fittings
181,743 GBP2024-07-31
158,203 GBP2023-12-31
Other Debtors
Current
59,831 GBP2024-07-31
50,596 GBP2023-12-31
Prepayments/Accrued Income
Current
56,848 GBP2024-07-31
11,070 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
604,733 GBP2024-07-31
Amounts falling due within one year, Current
374,471 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,110,507 GBP2024-07-31
1,099,424 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,879 GBP2024-07-31
37,039 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,020 GBP2024-07-31
82,381 GBP2023-12-31
Other Creditors
Current
443,851 GBP2024-07-31
420,098 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,479 GBP2024-07-31
18,809 GBP2023-12-31
Creditors
Current
1,709,736 GBP2024-07-31
1,839,890 GBP2023-12-31
Other Creditors
Non-current
1,516,588 GBP2024-07-31
974,329 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-12-31
- Registered number 14530001
MODNARWAY 2 LTD
Info
1st Floor Two Jesmond Three Sixty, Newcastle Upon Tyne NE2 1DBPRIVATE LIMITED COMPANY incorporated on 2022-12-08 (3 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-07CIF 0
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.