Mod Build Limited

Active12516187 Private limited company
Incorporated
13 March 2020 (6 years)
Industry
Development of building projects (41100)
Owned by
Adrian Lindsay Dalton
Accounts type
Total exemption full
Address
41 Banstead Road
Caterham
CR3 5QG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 March 2027
Last conf. stmt
12 March 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Pusser, Brian Robert
Secretary · Appointed 17 April 2023
Director · Appointed 13 March 2020
British
Born August 1956 (70)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1956 (70)
Former controllers (2)
1 July 2026
Ceased Adrian Lindsay Dalton — Owns 75–100% of shares
26 March 2026
Ceased Adrian Lindsay Dalton — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£20,721
Cash
£43,325
Turnover
£434,121
Profit Before Tax
£26,393
Employees
1
Debt Ratio
72%
Current Ratio
0.8x
Profit Margin
6%
Return on Equity
113%

Trend

Net Assets
£0 £50k £100k 2022 2023 2024 2025 £40,064 £55,389 £12,133 £20,721
Balance sheet detail
20252024202320222021
Fixed Assets£31,439£5,462£6,642£8,200£10,000
Current Assets£43,325£32,715£75,438£70,250£20,786
Debtors£0£32,715£1,332
Cash£43,325£19,454
Creditors (< 1 year)£54,043£26,044£26,691£38,386£21,757
Net Current Assets(£10,718)£6,671£48,747£31,864(£971)
Net Assets£20,721£12,133£55,389£40,064
Shareholder Funds£20,721£12,133£55,389£40,064£9,029

Turnover£434,121
Cost of Sales£391,447
Gross Profit£42,674
Admin Expenses£16,281
Operating Profit£26,393
Profit Before Tax£26,393
Tax£3,005
Profit for Period£23,388(£43,256)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 October 2026Registered office address changed

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