1. Companies
  2. Installers
  3. Crewe
  4. A D Modular Limited

A D Modular Limited

ActiveTotal exemption (full) accountsInstallersCrewe
Company number
08215558
Incorporated
14 Sep 201214 years trading
Registered office
2 Radway Green, Crewe, CW1 5UJ
Nature of business
Other construction installation
Accounts due in
19 days
31 Oct 2026
Net assets
£4.7M▲
+1.2% on the year before
Cash at bank
£508K▲
At 31 Jan 2025
Employees
13
Average during the year
From the Companies House register, 1 Oct 2026

A D Modular Limited is a 14-year-old private limited company registered in Crewe, company number 08215558, one of 29 installation companies (insulation, lifts, shutters and similar) in Crewe. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Oct 2026
in 19 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 111 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 20 days
9 months and 1 day after the period end
Confirmation statement
28 Sep 2027
in 351 days
Last made up to 14 Sep 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for A D Modular Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £57K (+1.2%) on the year before, to £4.7M.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £3.2M against £798K owed within a year: 4.0 times cover.
  • 13 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£2M£4M30 September 2016: net assets £359K£359K201630 September 2017: net assets £4M£4M201731 March 2018: net assets £3.9M£3.9M201831 March 2019: net assets £3.9M£3.9M201931 March 2020: net assets £4M£4M202031 March 2021: net assets £3.9M£3.9M202131 March 2022: net assets £4.2M£4.2M202231 January 2023: net assets £4.4M£4.4M202331 January 2024: net assets £4.6M£4.6M202431 January 2025: net assets £4.7M£4.7M2025
Net assets at each year end, 2016 to 2025£0£2M£4M30 September 2016: net assets £359K£359K'1630 September 2017: net assets £4M£4M'1731 March 2018: net assets £3.9M£3.9M'1831 March 2019: net assets £3.9M£3.9M'1931 March 2020: net assets £4M£4M'2031 March 2021: net assets £3.9M£3.9M'2131 March 2022: net assets £4.2M£4.2M'2231 January 2023: net assets £4.4M£4.4M'2331 January 2024: net assets £4.6M£4.6M'2431 January 2025: net assets £4.7M£4.7M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£4.7M£508K£3.2M£798K13
31 Jan 2024£4.6M£236K£2.7M£627K13
31 Jan 2023£4.4M£1.1M£2.5M£952K13
31 Mar 2022£4.2M£603K£1.8M£535K13
31 Mar 2021£3.9M£330K£1.7M£850K16
31 Mar 2020£4M£303K£1.2M£580K16
31 Mar 2019£3.9M£410K£1.3M£1M12
31 Mar 2018£3.9M£238K£1.3M£1.1M14
30 Sep 2017£4M£105K£909K£724K24
30 Sep 2016£359K£105K£817K£763K

Public contracts won

A D Modular Limited has 4 public sector contract awards on record; the ones with their own published value total £96K, from 2017 to 2025. Source: Contracts Finder and Find a Tender award notices. For 3 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 1 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20171
20231
20252

Main buyers

  • N H S Shared Business Services1 award
  • NHS Shared Business Services Limited1 award
  • York and Scarborough Teaching Hospitals NHS Foundation Trust1 award
  • Derbyshire County Council1 award
BuyerContractValueAwarded
NHS Shared Business Services LimitedModular Buildings 3Ceiling, not shown26 Aug 2025
N H S Shared Business ServicesModular Buildings 3Ceiling, not shown26 Aug 2025
York and Scarborough Teaching Hospitals NHS Foundation TrustModular Building for York Hospital£96K7 Feb 2023
Derbyshire County CouncilCTP811 - Modular BuildingsCeiling, not shown21 Feb 2017

Where A D Modular Limited is registered

A D Modular Limited's registered office on a map of the UK

The registered office is in Crewe (CW1), in the Cheshire East local authority area, North West. Show CW1 5UJ on a map.

Other trade companies in CW1

What happens if A D Modular Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
08215558
Status
Active
Company type
Private limited company
Incorporated
14 September 2012 (14 years ago)
Registered office
2 Radway Green, Crewe, CW1 5UJ
Nature of business
Other construction installation (SIC 43290)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2025
Last confirmation statement
14 September 2026
Charges (mortgages)
4 outstanding of 5 registered

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Crewe

Other active installation companies (insulation, lifts, shutters and similar) registered in Crewe.

All installation companies (insulation, lifts, shutters and similar) in Crewe · All trades in Crewe · Installers across the UK

Frequently asked questions

When are A D Modular Limited's accounts due?

A D Modular Limited's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.

When is A D Modular Limited's CT600 due?

The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.

Is A D Modular Limited still trading?

A D Modular Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A D Modular Limited do?

A D Modular Limited is registered under Other construction installation (SIC 43290).

How old is A D Modular Limited?

A D Modular Limited was incorporated on 14 September 2012, 14 years ago.

Has A D Modular Limited won public sector contracts?

Yes. A D Modular Limited has 4 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £96K), most recently from NHS Shared Business Services Limited.

What is the penalty if A D Modular Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A D Modular Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

File accounts + CT600File now£49Let's talk