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
3
- 1
Gilligan, Bridie Isabel
Born in March 1997Individual (2 offsprings)Officer
2024-10-15 ~ nowOF - Director → CIF 0 - 2
Gilligan, Patrick Joseph
Born in October 1999Individual (2 offsprings)Officer 2024-10-15 ~ nowOF - Director → CIF 0 - 3BPS BUILDING SOLUTIONS LTD
2, Radway Green, Crewe, Cheshire, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control 2024-10-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Gilligan, Tracey Ann
Secretary born in May 1965Individual (3 offsprings)Officer 2012-09-14 ~ 2024-10-15OF - Director → CIF 0Mrs Tracey Ann Gilligan
Born in May 1965Individual (3 offsprings)Person with significant control 2016-09-14 ~ 2024-10-15PE - 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 - 2
Madeley, Denise
Company Director born in June 1963Individual (1 offspring)Officer 2014-02-03 ~ 2019-11-30OF - Director → CIF 0 - 3
Gilligan, Andrew
Builder born in August 1963Individual (57 offsprings)Officer 2012-09-14 ~ 2024-10-15OF - Director → CIF 0Mr Andrew Gilligan
Born in August 1963Individual (57 offsprings)Person with significant control 2016-09-14 ~ 2024-10-15PE - 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 - 4
Hurst, Graham
Chartered Accountant born in November 1953IndividualOfficer 2014-02-03 ~ 2016-11-17OF - Director → CIF 0
Company in focus
A D MODULAR LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
3,092,172 GBP2024-01-31
2,892,139 GBP2023-01-31
Total Inventories
135,000 GBP2024-01-31
131,569 GBP2023-01-31
Debtors
2,282,316 GBP2024-01-31
1,305,514 GBP2023-01-31
Cash at bank and in hand
236,305 GBP2024-01-31
1,111,274 GBP2023-01-31
Current Assets
2,653,621 GBP2024-01-31
2,548,357 GBP2023-01-31
Creditors
Current
626,815 GBP2024-01-31
951,705 GBP2023-01-31
Net Current Assets/Liabilities
2,026,806 GBP2024-01-31
1,596,652 GBP2023-01-31
Total Assets Less Current Liabilities
5,118,978 GBP2024-01-31
4,488,791 GBP2023-01-31
Creditors
Non-current
482,117 GBP2024-01-31
128,608 GBP2023-01-31
Net Assets/Liabilities
4,636,861 GBP2024-01-31
4,360,183 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Revaluation reserve
3,411,129 GBP2024-01-31
3,411,129 GBP2023-01-31
Retained earnings (accumulated losses)
1,225,730 GBP2024-01-31
949,052 GBP2023-01-31
Equity
4,636,861 GBP2024-01-31
4,360,183 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
132022-04-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,659,245 GBP2024-01-31
4,659,245 GBP2023-01-31
Land and buildings, Long leasehold
23,335 GBP2024-01-31
23,335 GBP2023-01-31
Plant and equipment
104,876 GBP2024-01-31
95,211 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,176,423 GBP2024-01-31
1,900,554 GBP2023-01-31
Plant and equipment
72,998 GBP2024-01-31
62,372 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
275,869 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
10,626 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,482,822 GBP2024-01-31
2,758,691 GBP2023-01-31
Land and buildings, Long leasehold
13,893 GBP2024-01-31
15,436 GBP2023-01-31
Plant and equipment
31,878 GBP2024-01-31
32,839 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
844,971 GBP2024-01-31
203,124 GBP2023-01-31
Computers
40,106 GBP2024-01-31
27,420 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,672,533 GBP2024-01-31
5,008,335 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,652 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-15,652 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
296,152 GBP2024-01-31
124,944 GBP2023-01-31
Computers
25,346 GBP2024-01-31
20,427 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,580,361 GBP2024-01-31
2,116,196 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
182,940 GBP2023-02-01 ~ 2024-01-31
Computers
4,919 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475,897 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,732 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,732 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
548,819 GBP2024-01-31
78,180 GBP2023-01-31
Computers
14,760 GBP2024-01-31
6,993 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
616,534 GBP2024-01-31
883,589 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
1,336,139 GBP2024-01-31
253,669 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
1,952,673 GBP2024-01-31
1,137,258 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
11,508 GBP2024-01-31
44,794 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
252,595 GBP2024-01-31
95,146 GBP2023-01-31
Trade Creditors/Trade Payables
Current
275,976 GBP2024-01-31
583,432 GBP2023-01-31
Other Taxation & Social Security Payable
Current
78,167 GBP2024-01-31
207,362 GBP2023-01-31
Other Creditors
Current
8,569 GBP2024-01-31
20,971 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,881 GBP2024-01-31
24,752 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
467,236 GBP2024-01-31
103,856 GBP2023-01-31
Bank Borrowings
Secured
24,881 GBP2024-01-31
34,752 GBP2023-01-31
Total Borrowings
Secured
744,712 GBP2024-01-31
233,754 GBP2023-01-31
- Registered number 08215558
A D MODULAR LIMITED
Info2 Radway Green, Crewe CW1 5UJPRIVATE LIMITED COMPANY incorporated on 2012-09-14 (13 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.