The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bradbury, Stephen Paul
    Director born in April 1952
    Individual (8 offsprings)
    Officer
    2001-11-28 ~ now
    OF - director → CIF 0
  • 2
    Abacus House, Jubilee Court, Copgrove, Harrogate, United Kingdom
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2019-12-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 7
  • 1
    Pattison, Ian David
    Director born in January 1965
    Individual (6 offsprings)
    Officer
    2001-11-28 ~ 2020-03-11
    OF - director → CIF 0
  • 2
    Ormerod, Howard Keith
    Individual
    Officer
    2006-06-30 ~ 2010-03-16
    OF - secretary → CIF 0
  • 3
    Thompson, Jackie
    Individual
    Officer
    2001-11-28 ~ 2006-09-30
    OF - secretary → CIF 0
  • 4
    Abacus House, Jubilee Court, Copgrove, Harrogate, United Kingdom
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2019-12-18 ~ 2019-12-30
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 5
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-11-28 ~ 2001-11-28
    PE - nominee-secretary → CIF 0
  • 6
    Abacus House, Jubilee Court, Copgrove, Harrogate, North Yorkshire, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    324,420 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2019-12-18
    PE - Ownership of shares – 75% or moreCIF 0
  • 7
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-11-28 ~ 2001-11-28
    PE - nominee-director → CIF 0
parent relation
Company in focus

DESIGN MODULES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
682,624 GBP2023-06-30
732,044 GBP2022-06-30
Investment Property
280,000 GBP2023-06-30
280,000 GBP2022-06-30
Fixed Assets
962,624 GBP2023-06-30
1,012,044 GBP2022-06-30
Debtors
491,279 GBP2023-06-30
812,575 GBP2022-06-30
Current Assets
549,093 GBP2023-06-30
876,876 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-453,323 GBP2023-06-30
-812,783 GBP2022-06-30
Net Current Assets/Liabilities
95,770 GBP2023-06-30
64,093 GBP2022-06-30
Total Assets Less Current Liabilities
1,058,394 GBP2023-06-30
1,076,137 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-16,609 GBP2023-06-30
-46,048 GBP2022-06-30
Net Assets/Liabilities
1,003,785 GBP2023-06-30
985,089 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,002,785 GBP2023-06-30
984,089 GBP2022-06-30
Equity
1,003,785 GBP2023-06-30
985,089 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
746,996 GBP2023-06-30
746,996 GBP2022-06-30
Plant and equipment
294,272 GBP2023-06-30
281,745 GBP2022-06-30
Computers
74,020 GBP2023-06-30
74,020 GBP2022-06-30
Motor vehicles
44,000 GBP2023-06-30
44,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,159,288 GBP2023-06-30
1,146,761 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
219,781 GBP2023-06-30
203,313 GBP2022-06-30
Plant and equipment
185,995 GBP2023-06-30
163,405 GBP2022-06-30
Computers
49,897 GBP2023-06-30
35,807 GBP2022-06-30
Motor vehicles
20,991 GBP2023-06-30
12,192 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476,664 GBP2023-06-30
414,717 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,468 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
22,590 GBP2022-07-01 ~ 2023-06-30
Computers
14,090 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,799 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,947 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
527,215 GBP2023-06-30
543,683 GBP2022-06-30
Plant and equipment
108,277 GBP2023-06-30
118,340 GBP2022-06-30
Computers
24,123 GBP2023-06-30
38,213 GBP2022-06-30
Motor vehicles
23,009 GBP2023-06-30
31,808 GBP2022-06-30
Investment Property - Fair Value Model
280,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
367,106 GBP2023-06-30
343,852 GBP2022-06-30
Other Debtors
Amounts falling due within one year
72,173 GBP2023-06-30
398,723 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
439,279 GBP2023-06-30
742,575 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
148,033 GBP2023-06-30
252,385 GBP2022-06-30
Trade Creditors/Trade Payables
Current
70,986 GBP2023-06-30
240,569 GBP2022-06-30
Other Taxation & Social Security Payable
Current
31,422 GBP2023-06-30
27,701 GBP2022-06-30
Other Creditors
Current
202,882 GBP2023-06-30
292,128 GBP2022-06-30
Creditors
Current
453,323 GBP2023-06-30
812,783 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
11,451 GBP2022-06-30
Other Creditors
Non-current
16,609 GBP2023-06-30
34,597 GBP2022-06-30
Creditors
Non-current
16,609 GBP2023-06-30
46,048 GBP2022-06-30

  • DESIGN MODULES LIMITED
    Info
    Registered number 04330168
    Abacus House, Jubilee Court, Copgrove Harrogate, North Yorkshire HG3 3TB
    Private Limited Company incorporated on 2001-11-28 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.