{ "company_number": "06616121", "name": "Modular Ceilings Limited", "url": "/company/06616121", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-06-11", "dissolved_on": null, "sic_codes": [ { "code": "32990", "description": "Other manufacturing n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/32990" }, { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 2583089, "url": "/address/2583089", "line1": "42 LAWSON ROAD", "line2": "", "post_town": "COLWYN BAY", "county": "CONWY", "country": "", "postcode": "LL29 8HE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06616121", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06616121/accounts/2026-03-31", "pdf_url": "/company/06616121/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "8854.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "33894.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25774.00", "total_assets_less_current_liabilities": "34628.00", "net_assets_liabilities": "32300.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-13.zip" }, { "url": "/company/06616121/accounts/2025-03-31", "pdf_url": "/company/06616121/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "8189.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "45084.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33149.00", "total_assets_less_current_liabilities": "41338.00", "net_assets_liabilities": "39133.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "39133.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/06616121/accounts/2024-03-31", "pdf_url": "/company/06616121/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "9974.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "48301.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28171.00", "total_assets_less_current_liabilities": "38145.00", "net_assets_liabilities": "32414.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32414.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/06616121/accounts/2023-03-31", "pdf_url": "/company/06616121/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "9522.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49632.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29254.00", "total_assets_less_current_liabilities": "38776.00", "net_assets_liabilities": "25831.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25831.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/06616121/accounts/2022-03-31", "pdf_url": "/company/06616121/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "11807.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "52453.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31523.00", "total_assets_less_current_liabilities": "43330.00", "net_assets_liabilities": "22545.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22545.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06616121/accounts/2021-03-31", "pdf_url": "/company/06616121/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "14478.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "65311.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41993.00", "total_assets_less_current_liabilities": "56471.00", "net_assets_liabilities": "13738.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13738.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/06616121/accounts/2020-03-31", "pdf_url": "/company/06616121/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "18609.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40700.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16690.00", "total_assets_less_current_liabilities": "35299.00", "net_assets_liabilities": "28298.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "28298.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/06616121/accounts/2019-03-31", "pdf_url": "/company/06616121/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54158.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26795.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14123.00", "total_assets_less_current_liabilities": "40035.00", "net_assets_liabilities": "30372.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30372.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/06616121/accounts/2018-03-31", "pdf_url": "/company/06616121/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47227.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "19738.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42463.00", "total_assets_less_current_liabilities": "4764.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4764.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/06616121/accounts/2017-03-31", "pdf_url": "/company/06616121/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50947.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34430.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48037.00", "total_assets_less_current_liabilities": "2910.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2910.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/06616121/accounts/2016-03-31", "pdf_url": "/company/06616121/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10065.00", "debtors": "8087.00", "cash_bank_in_hand": "25291.00", "current_assets": "38328.00", "creditors_due_within_one_year": "47189.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8861.00", "total_assets_less_current_liabilities": "1204.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1203.00", "shareholder_funds": "1204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/06616121/accounts/2015-03-31", "pdf_url": "/company/06616121/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12190.00", "debtors": "9096.00", "cash_bank_in_hand": "17823.00", "current_assets": "31919.00", "creditors_due_within_one_year": "43161.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11242.00", "total_assets_less_current_liabilities": "948.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "947.00", "shareholder_funds": "948.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/06616121/accounts/2014-03-31", "pdf_url": "/company/06616121/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14699.00", "debtors": "3642.00", "cash_bank_in_hand": "6279.00", "current_assets": "27921.00", "creditors_due_within_one_year": "42047.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14126.00", "total_assets_less_current_liabilities": "573.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "572.00", "shareholder_funds": "573.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/06616121/accounts/2013-03-31", "pdf_url": "/company/06616121/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Modular Ceilings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17692.00", "debtors": "2986.00", "cash_bank_in_hand": "25303.00", "current_assets": "28789.00", "creditors_due_within_one_year": "32269.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3480.00", "total_assets_less_current_liabilities": "14212.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "14211.00", "shareholder_funds": "14212.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2012-06-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06616121/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06616121/filing-history/MzA1OTM5MjgyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-08-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06616121/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06616121/filing-history/MzA0MjE2NDczMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06616121/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06616121/filing-history/MzAyNzY5NzcwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06616121/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06616121/filing-history/MzAwNTM0MzY1NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06616121/filing-history" }, "confirmation_statement": { "next_due": "2027-06-25", "last_made_up": "2026-06-11" }, "officers": [], "psc": [ { "name": "Mr Christopher Helsen", "kind": "individual-person-with-significant-control", "person_url": "/person/907589", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }