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 1952Individual (8 offsprings)Officer
2001-11-28 ~ nowOF - Director → CIF 0 - 2
Abacus House, Jubilee Court, Copgrove, Harrogate, United KingdomActive Corporate (1 parent, 1 offspring)Total Assets Less Current Liabilities (Company account)1,200,000 GBP2024-06-30Person with significant control 2019-12-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Pattison, Ian David
Director born in January 1965Individual (6 offsprings)Officer 2001-11-28 ~ 2020-03-11OF - Director → CIF 0 - 2
Ormerod, Howard Keith
IndividualOfficer 2006-06-30 ~ 2010-03-16OF - Secretary → CIF 0 - 3
Thompson, Jackie
IndividualOfficer 2001-11-28 ~ 2006-09-30OF - Secretary → CIF 0 - 4Abacus House, Jubilee Court, Copgrove, Harrogate, United KingdomActive Corporate (2 parents, 1 offspring)Person with significant control2019-12-18 ~ 2019-12-30PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
- 516 Churchill Way, CardiffActive Corporate (1 parent, 104 offsprings)Equity (Company account)2 GBP2023-12-31Officer2001-11-28 ~ 2001-11-28PE - Nominee Secretary → CIF 0
- 6Abacus House, Jubilee Court, Copgrove, Harrogate, North Yorkshire, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)324,420 GBP2024-12-31Person with significant control2016-04-06 ~ 2019-12-18PE - Ownership of shares – 75% or more → CIF 0
- 716 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2023-12-31Officer2001-11-28 ~ 2001-11-28PE - Nominee Director → CIF 0
Company in focus
DESIGN MODULES LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
667,000 GBP2024-06-30
682,624 GBP2023-06-30
Investment Property
280,000 GBP2024-06-30
280,000 GBP2023-06-30
Fixed Assets
947,000 GBP2024-06-30
962,624 GBP2023-06-30
Debtors
510,041 GBP2024-06-30
491,279 GBP2023-06-30
Current Assets
588,368 GBP2024-06-30
549,093 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-441,689 GBP2024-06-30
-453,323 GBP2023-06-30
Net Current Assets/Liabilities
146,679 GBP2024-06-30
95,770 GBP2023-06-30
Total Assets Less Current Liabilities
1,093,679 GBP2024-06-30
1,058,394 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,405 GBP2024-06-30
-16,609 GBP2023-06-30
Net Assets/Liabilities
1,038,174 GBP2024-06-30
1,003,785 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,037,174 GBP2024-06-30
1,002,785 GBP2023-06-30
Equity
1,038,174 GBP2024-06-30
1,003,785 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
746,996 GBP2024-06-30
746,996 GBP2023-06-30
Plant and equipment
303,887 GBP2024-06-30
294,272 GBP2023-06-30
Computers
0 GBP2024-06-30
74,020 GBP2023-06-30
Motor vehicles
49,849 GBP2024-06-30
44,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,100,732 GBP2024-06-30
1,159,288 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,124 GBP2023-07-01 ~ 2024-06-30
Computers
-74,020 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-33,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-138,644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
236,248 GBP2024-06-30
219,781 GBP2023-06-30
Plant and equipment
184,363 GBP2024-06-30
185,995 GBP2023-06-30
Computers
0 GBP2024-06-30
49,897 GBP2023-06-30
Motor vehicles
13,121 GBP2024-06-30
20,991 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,732 GBP2024-06-30
476,664 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,467 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
24,490 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,647 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,604 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,122 GBP2023-07-01 ~ 2024-06-30
Computers
-49,897 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-14,517 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,536 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
510,748 GBP2024-06-30
527,215 GBP2023-06-30
Plant and equipment
119,524 GBP2024-06-30
108,277 GBP2023-06-30
Computers
0 GBP2024-06-30
24,123 GBP2023-06-30
Motor vehicles
36,728 GBP2024-06-30
23,009 GBP2023-06-30
Investment Property - Fair Value Model
280,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
399,622 GBP2024-06-30
367,106 GBP2023-06-30
Other Debtors
Amounts falling due within one year
78,119 GBP2024-06-30
72,173 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
477,741 GBP2024-06-30
439,279 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
130,281 GBP2024-06-30
148,033 GBP2023-06-30
Trade Creditors/Trade Payables
Current
88,607 GBP2024-06-30
70,986 GBP2023-06-30
Other Taxation & Social Security Payable
Current
45,394 GBP2024-06-30
31,422 GBP2023-06-30
Other Creditors
Current
177,407 GBP2024-06-30
202,882 GBP2023-06-30
Creditors
Current
441,689 GBP2024-06-30
453,323 GBP2023-06-30
Other Creditors
Non-current
16,405 GBP2024-06-30
16,609 GBP2023-06-30
- Registered number 04330168
DESIGN MODULES LIMITED
InfoAbacus House, Jubilee Court, Copgrove Harrogate, North Yorkshire HG3 3TBPrivate Limited Company incorporated on 2001-11-28 (23 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-11CIF 0
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.