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  4. Modesta UK Limited

Modesta UK Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersWakefield
Company number
09999197
Incorporated
11 Feb 201610 years trading
Registered office
No.2 Silkwood Office Park, Fryers Way, Wakefield, West Yorkshire, WF5 9TJ
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
78 days
30 Dec 2026
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Modesta UK Limited is a 10-year-old private limited company registered in Wakefield, company number 09999197, one of 99 plumbing and heating companies in Wakefield. Its next accounts are due at Companies House on 30 December 2026, and the CT600 for the period to 30 March 2026 is due at HMRC on 30 March 2027.

Key dates

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

Accounts due
30 Dec 2026
in 78 days
For the period to 30 Mar 2026
CT600 due
30 Mar 2027
in 168 days
Period 31 Mar 2025 to 30 Mar 2026
Corporation tax payment
31 Dec 2026
in 79 days
9 months and 1 day after the period end
Confirmation statement
24 Feb 2027
in 134 days
Last made up to 10 Feb 2026

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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 rose in 1 of 4 year-on-year comparisons on record.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2023£0£500K£1M31 March 2019: net assets £1.1M£1.1M201931 March 2020: net assets £1.1M£1.1M202031 March 2021: net assets £1.1M£1.1M202131 March 2022: net assets £6,307£6,307202231 March 2023: net assets £101£1012023
Net assets at each year end, 2019 to 2023£0£500K£1M31 March 2019: net assets £1.1M£1.1M201931 March 2020: net assets £1.1M£1.1M202031 March 2021: net assets £1.1M£1.1M202131 March 2022: net assets £6,307£6,307202231 March 2023: net assets £101£1012023
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Mar 20251
31 Mar 20241
31 Mar 2023£1011
31 Mar 2022£6,3070
31 Mar 2021£1.1M£1.1M1
31 Mar 2020£1.1M£64K£1.1M£31K3
31 Mar 2019£1.1M£70K£1.1M£45K3
31 Mar 2017£503K£2M£2.7M£2.2M3

Where Modesta UK Limited is registered

Modesta UK Limited's registered office on a map of the UK

The registered office is in Wakefield (WF5), in the Wakefield local authority area, Yorkshire and The Humber. Show WF5 9TJ on a map.

Other trade companies in WF5

Also registered at this address

5 other companies use the same registered office as Modesta UK Limited.

What happens if Modesta UK Limited 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 30 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Dec 2026 to 30 Jan 2027£150
1 to 3 months late31 Jan 2027 to 30 Mar 2027£375
3 to 6 months late31 Mar 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 late31 Mar 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 late30 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
09999197
Status
Active
Company type
Private limited company
Incorporated
11 February 2016 (10 years ago)
Registered office
No.2 Silkwood Office Park, Fryers Way, Wakefield, West Yorkshire, WF5 9TJ
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 March 2025
Last confirmation statement
10 February 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Wakefield

Other active plumbing and heating companies registered in Wakefield.

All plumbing and heating companies in Wakefield · All trades in Wakefield · Plumbers and heating engineers across the UK

Frequently asked questions

When are Modesta UK Limited's accounts due?

Modesta UK Limited's next accounts are due at Companies House by 30 December 2026 (in 78 days), covering the period to 30 March 2026.

When is Modesta UK Limited's CT600 due?

The CT600 for the period to 30 March 2026 is due at HMRC by 30 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 December 2026.

Is Modesta UK Limited still trading?

Modesta UK Limited 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 Modesta UK Limited do?

Modesta UK Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Modesta UK Limited?

Modesta UK Limited was incorporated on 11 February 2016, 10 years ago.

What is the penalty if Modesta UK Limited 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 Modesta UK Limited 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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