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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
    Hartley, Lee
    Accountant born in August 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-09-14 ~ now
    OF - Director → CIF 0
    Mr Lee Hartley
    Born in August 1971
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Brown, Jonas Preston
    Director born in April 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-09-14 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Middleton, John Robert Peter
    Solicitor born in June 1967
    Individual
    Officer
    icon of calendar 2007-01-02 ~ 2008-02-29
    OF - Director → CIF 0
  • 2
    Hartley, Lee
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-09-14 ~ 2009-10-01
    OF - Secretary → CIF 0
  • 3
    Hartley, Rachel Lynn
    Director born in June 1971
    Individual
    Officer
    icon of calendar 2010-09-01 ~ 2024-03-31
    OF - Director → CIF 0
parent relation
Company in focus

MODUS UK LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
52023-07-01 ~ 2024-06-30
Intangible Assets
2,235,941 GBP2024-06-30
1,949,678 GBP2023-06-30
Property, Plant & Equipment
146,358 GBP2024-06-30
60,173 GBP2023-06-30
Fixed Assets
2,382,299 GBP2024-06-30
2,009,851 GBP2023-06-30
Total Inventories
53,728 GBP2024-06-30
56,104 GBP2023-06-30
Debtors
127,856 GBP2024-06-30
375,819 GBP2023-06-30
Cash at bank and in hand
300,367 GBP2024-06-30
170,111 GBP2023-06-30
Current Assets
1,113,769 GBP2024-06-30
1,262,107 GBP2023-06-30
Net Current Assets/Liabilities
-1,137,903 GBP2024-06-30
-1,090,749 GBP2023-06-30
Total Assets Less Current Liabilities
1,244,396 GBP2024-06-30
919,102 GBP2023-06-30
Net Assets/Liabilities
990,728 GBP2024-06-30
554,651 GBP2023-06-30
Equity
Called up share capital
190,000 GBP2024-06-30
190,000 GBP2023-06-30
Retained earnings (accumulated losses)
800,728 GBP2024-06-30
364,651 GBP2023-06-30
Equity
990,728 GBP2024-06-30
554,651 GBP2023-06-30
Average Number of Employees
542023-07-01 ~ 2024-06-30
682022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
3,351,745 GBP2024-06-30
2,870,515 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,115,804 GBP2024-06-30
920,837 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
194,967 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
2,235,941 GBP2024-06-30
1,949,678 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,036 GBP2024-06-30
35,795 GBP2023-06-30
Plant and equipment
443,261 GBP2024-06-30
326,520 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
491,297 GBP2024-06-30
362,315 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,844 GBP2024-06-30
31,780 GBP2023-06-30
Plant and equipment
309,095 GBP2024-06-30
270,362 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,939 GBP2024-06-30
302,142 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,064 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
38,733 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
12,192 GBP2024-06-30
4,015 GBP2023-06-30
Plant and equipment
134,166 GBP2024-06-30
56,158 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
127,856 GBP2024-06-30
Current, Amounts falling due within one year
375,819 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
79,907 GBP2024-06-30
75,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,457 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,070,827 GBP2024-06-30
990,280 GBP2023-06-30
Other Taxation & Social Security Payable
Current
210,757 GBP2024-06-30
529,669 GBP2023-06-30
Other Creditors
Current
881,724 GBP2024-06-30
757,907 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
81,250 GBP2024-06-30
156,250 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
35,831 GBP2024-06-30
Other Creditors
Non-current
136,587 GBP2024-06-30
208,201 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-06-30
Class 3 ordinary share
28,000 shares2024-06-30
  • MODUS UK LIMITED
    Info
    Registered number 05934955
    icon of addressMayfield House, Lower Railway Road, Ilkley, West Yorkshire LS29 8FL
    Private Limited Company incorporated on 2006-09-14 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    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 26 August 2025 and licensed under the Open Government Licence v3.0.