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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 3
  • 1
    Muller, Andre
    Cfo born in March 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Mr Luke Barnes
    Born in February 1989
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2017-06-05 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    White, Thomas
    Non Executive Director born in September 1982
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-04-28 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Barnes, Luke
    Ceo born in February 1989
    Individual (14 offsprings)
    Officer
    icon of calendar 2017-06-05 ~ 2020-10-08
    OF - Director → CIF 0
  • 2
    Owens, Graham Michael
    Director born in January 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-06-05 ~ 2019-10-10
    OF - Director → CIF 0
parent relation
Company in focus

IDEAL MODULES LIMITED

Previous name
FRUITFUL MODULES LIMITED - 2017-09-29
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
762,806 GBP2019-06-30
512,676 GBP2018-06-30
Total Inventories
245,780 GBP2019-06-30
213,531 GBP2018-06-30
Debtors
966,266 GBP2019-06-30
268,806 GBP2018-06-30
Cash at bank and in hand
2,513,926 GBP2019-06-30
514,485 GBP2018-06-30
Current Assets
3,725,972 GBP2019-06-30
996,822 GBP2018-06-30
Creditors
Current
1,982,185 GBP2019-06-30
177,050 GBP2018-06-30
Net Current Assets/Liabilities
1,743,787 GBP2019-06-30
819,772 GBP2018-06-30
Total Assets Less Current Liabilities
2,506,593 GBP2019-06-30
1,332,448 GBP2018-06-30
Creditors
Non-current
94,486 GBP2019-06-30
Net Assets/Liabilities
2,412,107 GBP2019-06-30
1,332,448 GBP2018-06-30
Equity
Called up share capital
207 GBP2019-06-30
176 GBP2018-06-30
Share premium
2,505,433 GBP2019-06-30
1,799,824 GBP2018-06-30
Retained earnings (accumulated losses)
-93,533 GBP2019-06-30
-467,552 GBP2018-06-30
Equity
2,412,107 GBP2019-06-30
1,332,448 GBP2018-06-30
Average Number of Employees
382018-07-01 ~ 2019-06-30
132017-06-05 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
54,759 GBP2018-06-30
Plant and equipment
656,593 GBP2019-06-30
481,952 GBP2018-06-30
Office equipment
55,383 GBP2019-06-30
35,239 GBP2018-06-30
Motor vehicles
168,027 GBP2019-06-30
8,650 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
934,762 GBP2019-06-30
580,600 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,952 GBP2018-06-30
Plant and equipment
113,855 GBP2019-06-30
48,195 GBP2018-06-30
Office equipment
18,124 GBP2019-06-30
7,047 GBP2018-06-30
Motor vehicles
18,074 GBP2019-06-30
1,730 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,956 GBP2019-06-30
67,924 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10,951 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
65,660 GBP2018-07-01 ~ 2019-06-30
Office equipment
11,077 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
16,344 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,032 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
542,738 GBP2019-06-30
433,757 GBP2018-06-30
Office equipment
37,259 GBP2019-06-30
28,192 GBP2018-06-30
Motor vehicles
149,953 GBP2019-06-30
6,920 GBP2018-06-30
Land and buildings, Short leasehold
43,807 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
136,896 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,118 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,118 GBP2019-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
126,778 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
417,000 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
549,266 GBP2019-06-30
268,806 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
966,266 GBP2019-06-30
268,806 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
26,742 GBP2019-06-30
Trade Creditors/Trade Payables
Current
519,485 GBP2019-06-30
125,281 GBP2018-06-30
Other Taxation & Social Security Payable
Current
3,989 GBP2019-06-30
14,300 GBP2018-06-30
Other Creditors
Current
1,431,969 GBP2019-06-30
37,469 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
94,486 GBP2019-06-30
Current, hire purchase agreements, Amounts falling due within one year
26,742 GBP2019-06-30
Between one and five year, hire purchase agreements
94,486 GBP2019-06-30
hire purchase agreements
121,228 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
141,000 GBP2019-06-30
141,000 GBP2018-06-30
Between one and five year
300,000 GBP2019-06-30
441,000 GBP2018-06-30
All periods
441,000 GBP2019-06-30
582,000 GBP2018-06-30
Related profiles found in government register
  • IDEAL MODULES LIMITED
    Info
    FRUITFUL MODULES LIMITED - 2017-09-29
    Registered number 10802357
    icon of addressOffice D Beresford House, Town Quay, Southampton SO14 2AQ
    PRIVATE LIMITED COMPANY incorporated on 2017-06-05 (8 years 8 months). The company status is In Administration.
    The last date of confirmation statement was made at 2019-10-22
    CIF 0
  • IDEAL MODULES LIMITED
    S
    Registered number 10802357
    icon of address15, Spitfire Road, Liverpool, England, L24 9BF
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address15 Spitfire Road, Liverpool, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2019-07-24 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.