logo
explain how to read the page

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
    Rooker, John David
    Director born in February 1956
    Individual (22 offsprings)
    Officer
    2017-12-19 ~ 2017-12-19
    OF - Director → CIF 0
  • 2
    Brecknell, Jonathan
    Company Director born in November 1979
    Individual (1 offspring)
    Officer
    2018-03-08 ~ 2021-07-01
    OF - Director → CIF 0
  • 3
    Lande, David Gerrit Van Der
    Company Director born in July 1963
    Individual (6 offsprings)
    Officer
    2018-01-17 ~ 2022-02-17
    OF - Director → CIF 0
  • 4
    Kudlis, Erik Andris
    Born in September 1950
    Individual (3 offsprings)
    Officer
    2017-10-27 ~ now
    OF - Director → CIF 0
    Mr Erik Andris Kudlis
    Born in September 1950
    Individual (3 offsprings)
    Person with significant control
    2017-10-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Inwood, Douglas Clive
    Company Director born in February 1976
    Individual (2 offsprings)
    Officer
    2018-01-25 ~ 2020-03-31
    OF - Director → CIF 0
  • 6
    Lujans, Juris George
    Born in September 1971
    Individual (13 offsprings)
    Officer
    2019-09-19 ~ now
    OF - Director → CIF 0
  • 7
    TIMBERCROFT TERRACE LTD
    11034785
    Mayfair House, 4 Christchurch Way, Woking, England, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2021-11-12 ~ 2021-11-12
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GO MODULAR TECHNOLOGIES (UK) LTD

Period: 2017-10-27 ~ now
Company number: 11035965
Registered name
GO MODULAR TECHNOLOGIES (UK) LTD - now
Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
71121 - Engineering Design Activities For Industrial Process And Production
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
1,242,017 GBP2023-03-31
119,999 GBP2022-03-31
Property, Plant & Equipment
208,503 GBP2023-03-31
216,648 GBP2022-03-31
Fixed Assets
1,450,520 GBP2023-03-31
336,647 GBP2022-03-31
Total Inventories
208,607 GBP2023-03-31
56,572 GBP2022-03-31
Debtors
1,589,885 GBP2023-03-31
1,797,590 GBP2022-03-31
Cash at bank and in hand
6,260 GBP2023-03-31
36,222 GBP2022-03-31
Current Assets
1,804,752 GBP2023-03-31
1,890,384 GBP2022-03-31
Net Current Assets/Liabilities
625,503 GBP2023-03-31
751,740 GBP2022-03-31
Total Assets Less Current Liabilities
2,076,023 GBP2023-03-31
1,088,387 GBP2022-03-31
Net Assets/Liabilities
1,652,632 GBP2023-03-31
707,182 GBP2022-03-31
Equity
Called up share capital
1,226 GBP2023-03-31
1,224 GBP2022-03-31
Share premium
835,799 GBP2023-03-31
822,643 GBP2022-03-31
Revaluation reserve
1,188,966 GBP2023-03-31
Retained earnings (accumulated losses)
-373,359 GBP2023-03-31
-116,685 GBP2022-03-31
Average Number of Employees
602022-04-01 ~ 2023-03-31
602021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other
1,338,963 GBP2023-03-31
149,997 GBP2022-03-31
Intangible Assets
Other
1,242,017 GBP2023-03-31
119,999 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,406 GBP2022-03-31
Plant and equipment
193,769 GBP2023-03-31
164,785 GBP2022-03-31
Motor vehicles
72,343 GBP2023-03-31
71,043 GBP2022-03-31
Furniture and fittings
13,958 GBP2023-03-31
13,843 GBP2022-03-31
Land and buildings, Owned/Freehold
15,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,084 GBP2023-03-31
51,018 GBP2022-03-31
Motor vehicles
21,508 GBP2023-03-31
10,656 GBP2022-03-31
Furniture and fittings
8,836 GBP2023-03-31
6,742 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,066 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
10,852 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,094 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,406 GBP2023-03-31
Plant and equipment
113,685 GBP2023-03-31
113,767 GBP2022-03-31
Motor vehicles
50,835 GBP2023-03-31
60,387 GBP2022-03-31
Furniture and fittings
5,122 GBP2023-03-31
7,101 GBP2022-03-31
Owned/Freehold, Land and buildings
15,406 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
36,001 GBP2023-03-31
27,133 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
331,477 GBP2023-03-31
292,210 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,546 GBP2023-03-31
7,146 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,974 GBP2023-03-31
75,562 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,412 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
23,455 GBP2023-03-31
19,987 GBP2022-03-31
Other types of inventories not specified separately
200,000 GBP2023-03-31
48,013 GBP2022-03-31
Raw Materials
8,607 GBP2023-03-31
8,559 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
829,411 GBP2023-03-31
992,208 GBP2022-03-31
Prepayments/Accrued Income
Current
143,887 GBP2023-03-31
97,731 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
515,674 GBP2023-03-31
427,469 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
29,664 GBP2023-03-31
37,167 GBP2022-03-31
Debtors
Current
1,531,785 GBP2023-03-31
1,751,490 GBP2022-03-31
Other Debtors
Non-current
58,100 GBP2023-03-31
46,100 GBP2022-03-31
Debtors
Non-current
58,100 GBP2023-03-31
46,100 GBP2022-03-31
Trade Creditors/Trade Payables
Current
672,968 GBP2023-03-31
791,160 GBP2022-03-31
Other Creditors
Current
444,862 GBP2023-03-31
345,225 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
61,419 GBP2023-03-31
2,259 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
86,825 GBP2023-03-31
108,602 GBP2022-03-31
Trade Creditors/Trade Payables
Non-current
225,733 GBP2023-03-31
126,770 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
110,833 GBP2023-03-31
145,833 GBP2022-03-31
Minimum gross finance lease payments owing
Between one and five year
86,825 GBP2023-03-31
108,602 GBP2022-03-31
Minimum gross finance lease payments owing
86,825 GBP2023-03-31
108,602 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
86,825 GBP2023-03-31
108,602 GBP2022-03-31
Related profiles found in government register
  • GO MODULAR TECHNOLOGIES (UK) LTD
    Info
    Registered number 11035965
    Langley House, Park Road, London N2 8EY
    PRIVATE LIMITED COMPANY incorporated on 2017-10-27 (8 years 5 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-12-31
    CIF 0
  • GO MODULAR TECHNOLOGIES (UK) LTD
    S
    Registered number 11035 965
    Unit C South Hampshire Industrial Park, Totton, Southampton, Hampshire, United Kingdom, SO40 3SA
    Limited Company in Companies House, England
    CIF 1
  • GO MODULAR TECHNOLOGIES (UK) LTD
    S
    Registered number 11035965
    Unit C, South Hampshire Industrial Park, Totton, Southampton, England, SO40 3SA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    GO MODULAR FACTORIES (UK) LTD
    12338612
    Unit C South Hampshire Industrial Park, Totton, Southampton, England
    Active Corporate (2 parents)
    Person with significant control
    2019-11-28 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    TIMBERCROFT TERRACE LTD
    11034785
    Mayfair House, 4 Christchurch Way, Woking, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2021-11-12 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.