Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 30 March 2027
- Last conf. stmt
- 16 March 2026
Moda Hotel & Resort Management Ltd
- Incorporated
- 16 March 2009 (17 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Joanna Mary Macarthur
- Owned by
- Joanna Mary MacarthurJohn Duncan Hugh Danvers Macarthur
- Accounts type
- Micro entity
- Region
- South West
- Address
- The Moda House 1 High StreetChipping SodburyBristolBS37 6BA
Officers 2 active
Officer details are public data from the Companies House register.
Macarthur, Joanna Mary
Director · Appointed 1 March 2019
British
Born December 1957 (68)
British
Born August 1954 (72)
Officer history (3 former)
1 March 2019
Appointed Macarthur, Joanna Mary as Director
7 March 2017
Resigned Blackall, Mike as Director
7 March 2017
Resigned Boland, Jeffrey Hubert, Mr. as Director
7 March 2017
Resigned Crowley, William David as Director
1 October 2009
Appointed Blackall, Mike as Director
16 March 2009
16 March 2009
Appointed Boland, Jeffrey Hubert, Mr. as Director
16 March 2009
Appointed Crowley, William David as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Joanna Mary Macarthur
Individual · Notified 1 March 2019
Owns 25–50% of shares
British
Born December 1957 (68)
British
Born August 1954 (72)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,090
- Employees
- 2
- Debt Ratio
- 99%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £31,530 | £41,202 | £28,335 | £36,976 | £2,475 | £6,903 |
| Current Assets | £55,512 | £30,765 | £32,941 | £57,483 | £110,481 | £167,600 |
| Creditors (< 1 year) | £56,835 | £55,498 | £41,624 | £77,203 | £46,147 | £97,516 |
| Creditors (> 1 year) | £29,117 | £41,464 | £31,176 | |||
| Net Current Assets | (£1,323) | (£24,733) | (£8,683) | (£19,720) | £64,334 | £70,084 |
| Net Assets | £1,090 | (£24,995) | (£11,524) | £17,256 | £66,809 | £76,987 |
| Shareholder Funds | £1,090 | (£24,995) | (£11,524) | £17,256 | £66,809 | £76,987 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Micro company accounts | 31 March 2026 | ||
| 18 March 2026 | Confirmation statement with updates | 16 March 2026 | ||
| 8 September 2025 | Micro company accounts | 31 March 2025 | ||
| 19 March 2025 | Confirmation statement with updates | 16 March 2025 | ||
| 19 February 2025 | Notification of a person with significant control |
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