Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 12 January 2027
- Last conf. stmt
- 29 December 2025
Modelgate Limited
- Incorporated
- 12 November 2010 (15 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Owned by
- Robert Anthony Markham Thompson
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Ion Building - Unit 1 Waldo WorksWaldo RoadLondonNW10 6AW
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 12 November 2010
British
Born October 1961 (65)
Officer history (2 former)
22 March 2011
1 December 2010
12 November 2010
12 November 2010
12 November 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1961 (65)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Modelgate Limited This company
Russmore Property Company Limited Owns 75–100% of shares
Roundstone Property Ltd Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £605,595
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £580,000 | £580,000 | £580,000 | £580,000 | £580,000 |
| Current Assets | £360,225 | £363,025 | £363,331 | £232,026 | £108,091 |
| Debtors | £363,024 | £363,025 | £194,025 | ||
| Cash | £1 | £306 | £38,001 | ||
| Creditors (< 1 year) | £334,630 | £335,030 | £78,000 | ||
| Net Current Assets | £25,595 | £27,995 | £28,831 | £30,026 | £30,091 |
| Net Assets | £605,595 | £607,995 | £608,831 | £610,026 | £610,091 |
| Shareholder Funds | £605,595 | £607,995 | £610,091 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Micro company accounts | 30 November 2025 | ||
| 29 December 2025 | Confirmation statement with no updates | 29 December 2025 | ||
| 24 November 2025 | Confirmation statement with no updates | 12 November 2025 | ||
| 24 November 2025 | Confirmation statement with no updates | 24 November 2025 | ||
| 20 July 2025 | Micro company accounts | 30 November 2024 |
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