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
1
Burdett, Adam Paul
Director born in March 1975Individual (1 offspring)Officer
2007-10-22 ~ nowOF - Director → CIF 0Mr Adam Paul Burdett
Born in March 1975Individual (1 offspring)Person with significant control 2016-04-06 ~ 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
4
- 1
Graves, Dean Joseph
Director born in March 1977Individual (4 offsprings)Officer 2007-10-22 ~ 2011-02-23OF - Director → CIF 0Graves, Dean Joseph
Individual (4 offsprings)Officer 2007-10-22 ~ 2011-02-23OF - Secretary → CIF 0 - 2
Burdett, Deborah
Director born in September 1977IndividualOfficer 2011-08-12 ~ 2018-05-23OF - Director → CIF 0Mrs Deborah Burdett
Born in September 1977IndividualPerson with significant control 2016-04-06 ~ 2018-04-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
2a Forest Drive, Theydon Bois, Epping, EssexActive Corporate (2 parents, 69 offsprings)Equity (Company account)2 GBP2023-09-30Officer2007-10-22 ~ 2007-10-22PE - Secretary → CIF 0 - 42a Forest Drive, Theydon Bois, Epping, EssexActive Corporate (2 parents, 1 offspring)Equity (Company account)2 GBP2023-09-30Officer2007-10-22 ~ 2007-10-22PE - Director → CIF 0
Company in focus
UNIT 22 MODELMAKERS LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
33,106 GBP2023-10-31
36,638 GBP2022-10-31
Total Inventories
17,000 GBP2023-10-31
16,000 GBP2022-10-31
Debtors
458,785 GBP2023-10-31
211,687 GBP2022-10-31
Cash at bank and in hand
135,347 GBP2023-10-31
190,159 GBP2022-10-31
Current Assets
611,132 GBP2023-10-31
417,846 GBP2022-10-31
Net Current Assets/Liabilities
346,279 GBP2023-10-31
267,318 GBP2022-10-31
Total Assets Less Current Liabilities
379,385 GBP2023-10-31
303,956 GBP2022-10-31
Creditors
Amounts falling due after one year
-16,657 GBP2023-10-31
-26,839 GBP2022-10-31
Net Assets/Liabilities
355,593 GBP2023-10-31
269,364 GBP2022-10-31
Equity
Called up share capital
50 GBP2023-10-31
50 GBP2022-10-31
Retained earnings (accumulated losses)
355,492 GBP2023-10-31
269,263 GBP2022-10-31
Equity
355,593 GBP2023-10-31
269,364 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
30,200 GBP2023-10-31
30,200 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,200 GBP2023-10-31
30,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,125 GBP2023-10-31
60,125 GBP2022-10-31
Plant and equipment
138,418 GBP2023-10-31
126,418 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
198,543 GBP2023-10-31
186,543 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,787 GBP2023-10-31
29,266 GBP2022-10-31
Plant and equipment
125,650 GBP2023-10-31
120,639 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,437 GBP2023-10-31
149,905 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,521 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
5,011 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,532 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
20,338 GBP2023-10-31
30,859 GBP2022-10-31
Plant and equipment
12,768 GBP2023-10-31
5,779 GBP2022-10-31
Trade Debtors/Trade Receivables
194,695 GBP2023-10-31
136,473 GBP2022-10-31
Other Debtors
264,090 GBP2023-10-31
75,214 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
10,309 GBP2023-10-31
9,727 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,565 GBP2023-10-31
31,411 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
186,101 GBP2023-10-31
88,153 GBP2022-10-31
Other Creditors
Amounts falling due within one year
23,878 GBP2023-10-31
21,237 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
16,657 GBP2023-10-31
26,839 GBP2022-10-31
Equity
Capital redemption reserve
51 GBP2022-10-31
51 GBP2021-10-31
Revaluation reserve
51 GBP2023-10-31
51 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
104,857 GBP2023-10-31
164,082 GBP2022-10-31
- Registered number 06405735
UNIT 22 MODELMAKERS LIMITED
Info50 Druid Street, London SE1 2EZPrivate Limited Company incorporated on 2007-10-22 (17 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-22CIF 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.