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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Madeley, Denise
    Company Director born in June 1963
    Individual (2 offsprings)
    Officer
    2014-02-03 ~ 2019-11-30
    OF - Director → CIF 0
  • 2
    Gilligan, Bridie Isabel
    Born in March 1997
    Individual (2 offsprings)
    Officer
    2024-10-15 ~ now
    OF - Director → CIF 0
  • 3
    Gilligan, Patrick Joseph
    Born in October 1999
    Individual (2 offsprings)
    Officer
    2024-10-15 ~ now
    OF - Director → CIF 0
  • 4
    Hurst, Graham
    Chartered Accountant born in November 1953
    Individual (3 offsprings)
    Officer
    2014-02-03 ~ 2016-11-17
    OF - Director → CIF 0
  • 5
    Gilligan, Tracey Ann
    Secretary born in May 1965
    Individual (4 offsprings)
    Officer
    2012-09-14 ~ 2024-10-15
    OF - Director → CIF 0
    Mrs Tracey Ann Gilligan
    Born in May 1965
    Individual (4 offsprings)
    Person with significant control
    2016-09-14 ~ 2024-10-15
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Gilligan, Andrew
    Builder born in August 1963
    Individual (58 offsprings)
    Officer
    2012-09-14 ~ 2024-10-15
    OF - Director → CIF 0
    Mr Andrew Gilligan
    Born in August 1963
    Individual (58 offsprings)
    Person with significant control
    2016-09-14 ~ 2024-10-15
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    BPS BUILDING SOLUTIONS LTD 15932102
    2, Radway Green, Crewe, Cheshire, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-10-15 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

A D MODULAR LIMITED

Period: 2012-09-14 ~ now
Company number: 08215558
Registered name
A D MODULAR LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
2,835,039 GBP2025-01-31
3,092,172 GBP2024-01-31
Total Inventories
480,000 GBP2025-01-31
135,000 GBP2024-01-31
Debtors
2,178,706 GBP2025-01-31
2,282,316 GBP2024-01-31
Cash at bank and in hand
507,839 GBP2025-01-31
236,305 GBP2024-01-31
Current Assets
3,166,545 GBP2025-01-31
2,653,621 GBP2024-01-31
Creditors
Current
798,207 GBP2025-01-31
626,815 GBP2024-01-31
Net Current Assets/Liabilities
2,368,338 GBP2025-01-31
2,026,806 GBP2024-01-31
Total Assets Less Current Liabilities
5,203,377 GBP2025-01-31
5,118,978 GBP2024-01-31
Net Assets/Liabilities
4,694,078 GBP2025-01-31
4,636,861 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Revaluation reserve
3,411,129 GBP2025-01-31
3,411,129 GBP2024-01-31
Retained earnings (accumulated losses)
1,282,947 GBP2025-01-31
1,225,730 GBP2024-01-31
Equity
4,694,078 GBP2025-01-31
4,636,861 GBP2024-01-31
Average Number of Employees
132024-02-01 ~ 2025-01-31
132023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,744,045 GBP2025-01-31
4,659,245 GBP2024-01-31
Plant and equipment
122,960 GBP2025-01-31
104,876 GBP2024-01-31
Land and buildings, Long leasehold
23,335 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,433,185 GBP2025-01-31
2,176,423 GBP2024-01-31
Plant and equipment
85,489 GBP2025-01-31
72,998 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
256,762 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
12,491 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
2,310,860 GBP2025-01-31
2,482,822 GBP2024-01-31
Land and buildings, Long leasehold
12,504 GBP2025-01-31
13,893 GBP2024-01-31
Plant and equipment
37,471 GBP2025-01-31
31,878 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
902,621 GBP2025-01-31
844,971 GBP2024-01-31
Computers
51,149 GBP2025-01-31
40,106 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,844,110 GBP2025-01-31
5,672,533 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
447,769 GBP2025-01-31
296,152 GBP2024-01-31
Computers
31,797 GBP2025-01-31
25,346 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,009,071 GBP2025-01-31
2,580,361 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
151,617 GBP2024-02-01 ~ 2025-01-31
Computers
6,451 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428,710 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
454,852 GBP2025-01-31
548,819 GBP2024-01-31
Computers
19,352 GBP2025-01-31
14,760 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
329,357 GBP2025-01-31
Current, Amounts falling due within one year
616,534 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
758,410 GBP2025-01-31
Current, Amounts falling due within one year
1,336,139 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,087,767 GBP2025-01-31
Current, Amounts falling due within one year
1,952,673 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
108,023 GBP2025-01-31
11,508 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
177,056 GBP2025-01-31
252,595 GBP2024-01-31
Trade Creditors/Trade Payables
Current
370,476 GBP2025-01-31
275,976 GBP2024-01-31
Other Taxation & Social Security Payable
Current
131,243 GBP2025-01-31
78,167 GBP2024-01-31
Other Creditors
Current
11,409 GBP2025-01-31
8,569 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
4,832 GBP2025-01-31
14,881 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
416,867 GBP2025-01-31
467,236 GBP2024-01-31
Bank Borrowings
Secured
14,833 GBP2025-01-31
24,881 GBP2024-01-31
Total Borrowings
Secured
608,756 GBP2025-01-31
744,712 GBP2024-01-31
  • A D MODULAR LIMITED
    Info
    Registered number 08215558
    2 Radway Green, Crewe CW1 5UJ
    PRIVATE LIMITED COMPANY incorporated on 2012-09-14 (13 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.