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  4. Modernarc Ltd.

Modernarc Ltd.

ActiveMicro-entity accountsJoiners and carpentersFordingbridge
Company number
04036990
Incorporated
19 Jul 200026 years trading
Registered office
18 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hampshire, SP6 1QX
Nature of business
Joinery installation
Accounts due in
80 days
31 Dec 2026
From the Companies House register, 1 Oct 2026

Modernarc Ltd. is a 26-year-old private limited company registered in Fordingbridge, company number 04036990, one of the UK's joinery companies. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 80 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
31 Mar 2027
in 170 days
Period 1 Jan 2026 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
14 Nov 2026
in 33 days
Last made up to 31 Oct 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £102K (+370.6%) on the year before, to £75K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £225K against £136K owed within a year: 1.7 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024-£50K£0£50K31 December 2015: net assets £71K£71K201531 December 2016: net assets £60K£60K201631 December 2017: net assets £72K£72K201731 December 2018: net assets £50K£50K201831 December 2019: net assets -£28K-£28K201931 December 2020: net assets -£71K-£71K202031 December 2021: net assets -£50K-£50K202131 December 2022: net assets £14K£14K202231 December 2023: net assets -£28K-£28K202331 December 2024: net assets £75K£75K2024
Net assets at each year end, 2015 to 2024-£50K£0£50K31 December 2015: net assets £71K£71K'1531 December 2016: net assets £60K£60K'1631 December 2017: net assets £72K£72K'1731 December 2018: net assets £50K£50K'1831 December 2019: net assets -£28K-£28K'1931 December 2020: net assets -£71K-£71K'2031 December 2021: net assets -£50K-£50K'2131 December 2022: net assets £14K£14K'2231 December 2023: net assets -£28K-£28K'2331 December 2024: net assets £75K£75K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£75K£225K£136K2
31 Dec 2023-£28K£131K£138K2
31 Dec 2022£14K£126K£89K2
31 Dec 2021-£50K£81K£101K2
31 Dec 2020-£71K£62K£97K2
31 Dec 2019-£28K£25K£75K£121K2
31 Dec 2018£50K£30K£97K£47K2
31 Dec 2017£72K£56K£84K£11K
31 Dec 2016£60K£41K£75K£15K1
31 Dec 2015£71K£133K£149K£78K

Where Modernarc Ltd. is registered

Modernarc Ltd.'s registered office on a map of the UK

The registered office is in Fordingbridge (SP6), in the New Forest local authority area, South East. Show SP6 1QX on a map.

Other trade companies in SP6

Also registered at this address

2 other companies use the same registered office as Modernarc Ltd..

What happens if Modernarc Ltd. files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04036990
Status
Active
Company type
Private limited company
Incorporated
19 July 2000 (26 years ago)
Registered office
18 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hampshire, SP6 1QX
Nature of business
Joinery installation (SIC 43320)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2024
Last confirmation statement
31 October 2025
Charges (mortgages)
2 outstanding of 2 registered

Filing notes for joinery companies

Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.

Similar companies in Fordingbridge

Other active joinery companies registered in Fordingbridge.

All joinery companies in Fordingbridge · All trades in Fordingbridge · Joiners and carpenters across the UK

Frequently asked questions

When are Modernarc Ltd.'s accounts due?

Modernarc Ltd.'s next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Modernarc Ltd.'s CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Modernarc Ltd. still trading?

Modernarc Ltd. is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Modernarc Ltd. do?

Modernarc Ltd. is registered under Joinery installation (SIC 43320).

How old is Modernarc Ltd.?

Modernarc Ltd. was incorporated on 19 July 2000, 26 years ago.

What is the penalty if Modernarc Ltd. files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Modernarc Ltd. on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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