Company Overview
Modus Access Uk Limited is a Dissolved Private Limited Company.
Registered Address

Highfield Court Tollgate, Chandlers Ford, Eastleigh, SO53 3TY
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Companies House Data
Company NameMODUS ACCESS UK LIMITED
Company Number03480718
Registered Office AddressHighfield Court Tollgate
 Chandlers Ford
 SO53 3TY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/12/1997
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2016
Accounts Last Made Up Date31/12/2014
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date28/12/2016
Returns Last Made Up Date30/11/2015
Previous Company NameChanged Date
FINEST SCAFFOLDING & ACCESS LIMITED01 Mar 2012
FINEST SCAFFOLDING + ACCESS LIMITED26 Apr 2007
FINEST SCAFFOLDING LIMITED19 Feb 2007
Directors & Members
Show Resigned
Tony Croft - Director
(British, 55 years old, born October 1971)
Appointed 30 December 2013
 Active
Christopher Dowse - Director
(British, 47 years old, born October 1979)
Appointed 30 December 2013
 Active
Simon Jeanes - Director
(British, 52 years old, born October 1974)
Appointed 18 June 2010
 Active
Secretaries
Show Resigned
Tony Croft - Secretary
Appointed 30 December 2013
 Active
Other Company Directorships
Tony Croft
4EVER4LIFE LIMITED
AFC TOTTON 1886 LIMITED
Christopher Dowse
No companies found
Simon Jeanes
FINEST SCAFFOLDING & ACCESS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2014 31-Dec-2013 31-Dec-2012
Balance Sheet
Fixed Assets 807,421 807,421 559,527
Current Assets 203,348 203,348 72,464
Creditors Due Within One Year 368,802 368,802 126,891
Working Cap -165,454 -165,454 -54,427
Total Assets Less Current Liabilities 641,967 641,967 505,100
Long-term Liabilities 504,139 504,139 337,158
Net Assets 137,828 137,828 167,942
Share Capital & Reserves
Share Cap 50,000 50,000 2
Profit & Loss Reserves 87,828 87,828 167,940
Other Reserves 0 0 0
Shareholders Funds 137,828 137,828 167,942
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2014 31-Dec-2013 31-Dec-2012
Tangible Fixed Assets - - -
Fixed Assets 79.9% 79.9% 88.5%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 19.4% 19.4% 10.8%
Cash Bank In Hand 0.7% 0.7% 0.7%
Current Assets 20.1% 20.1% 11.5%
Creditors Due Within One Year 36.5% 36.5% 20.1%
Net Current Assets Liabilities -16.4% -16.4% -8.6%
Creditors Due After One Year 49.9% 49.9% 53.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 13.6% 13.6% 26.6%
Called Up Share Capital 4.9% 4.9% 0.0%
Share Capital Allotted Called Up Paid 4.9% 4.9% 0.0%
Profit Loss Account Reserve 8.7% 8.7% 26.6%
Shareholder Funds 13.6% 13.6% 26.6%
Capital Employed - - -
Total Assets Less Current Liabilities 63.5% 63.5% 79.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2014 31-Dec-2013 31-Dec-2012
Liquidity Ratio 0.6 0.6 0.6
Solvency Ratio 1.2 1.2 1.4
Reserves to Assets 0.1 0.1 0.3
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2014 31-Dec-2013 31-Dec-2012
Assets 1,010,769 1,010,769 631,991
Debt 872,941 872,941 464,049
Net Assets/Debt 137,828 137,828 167,942
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Appointment of a voluntary liquidator
Removal of liquidator by court order
Liquidators' statement of receipts and payments to 20 March 2021
Liquidators' statement of receipts and payments to 20 March 2020
Liquidators' statement of receipts and payments to 20 March 2019
Liquidators' statement of receipts and payments to 20 March 2018
Appointment of a voluntary liquidator
Removal of liquidator by court order
Appointment of a voluntary liquidator
Administrator's progress report to 21 March 2017
Notice of move from Administration case to Creditors Voluntary Liquidation
Administrator's progress report to 24 January 2017
Statement of affairs with form 2.14B/2.15B
Statement of affairs with form 2.14B/2.15B
Result of meeting of creditors
Satisfaction of charge 3 in full
Statement of administrator's proposal
Registered office address changed from Solent House 107a Alma Road Portswood Southampton Hampshire SO14 6UY United Kingdom to Highfield Court Tollgate Chandlers Ford Eastleigh SO53 3TY on 11 August 2016
Appointment of an administrator
Secretary's details changed for Mr Tony John Croft on 30 March 2016
Director's details changed for Mr Tony John Croft on 30 March 2016
Secretary's details changed for Mr Tony Croft on 30 March 2016
Director's details changed for Mr Christopher Dowse on 30 March 2016
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