Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
Module Solutions Limited
- Incorporated
- 27 January 2003 (23 years)
- Industry
- Business and domestic software development (62012)
- Directors
- Carol CarterSimon James Carter
- Owned by
- Simon James Carter
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit F Bourne End Business ParkCores End RoadBourne EndSL8 5AS
Officers 3 active
Officer details are public data from the Companies House register.
Carter, Carol
Director · Appointed 27 November 2024
British
Born August 1973 (53)
Carter, Carol
Secretary · Appointed 27 January 2003
British
Carter, Simon James
Director · Appointed 27 January 2003
British
Born September 1972 (54)
Officer history (2 former)
27 November 2024
Appointed Carter, Carol as Director
27 January 2003
Appointed Carter, Carol as Secretary
27 January 2003
Appointed Carter, Simon James as Director
27 January 2003
27 January 2003
27 January 2003
27 January 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon James Carter
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born September 1972 (54)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £185,613
- Cash
- £157,943
- Employees
- 2
- Debt Ratio
- 58%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £66,695 | £100,830 | £105,520 | £105,692 | £106,209 | £92,946 |
| Current Assets | £370,780 | £235,787 | £370,882 | £226,336 | £262,822 | £356,457 |
| Debtors | £212,837 | £73,774 | £193,986 | £31,205 | £43,151 | £62,738 |
| Cash | £157,943 | £162,013 | £176,896 | £195,131 | £219,671 | £293,719 |
| Creditors (< 1 year) | £251,278 | £122,429 | £254,205 | £78,859 | £64,166 | £83,900 |
| Net Current Assets | £119,502 | £113,358 | £116,677 | £147,477 | £198,656 | £272,557 |
| Net Assets | £185,613 | £213,410 | £221,408 | £252,322 | £298,273 | £360,867 |
| Shareholder Funds | £185,613 | £213,410 | £221,408 | £252,322 | £298,273 | £360,867 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 February 2026 | Confirmation statement with no updates | 27 January 2026 | ||
| 29 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 3 February 2025 | Confirmation statement with no updates | 27 January 2025 | ||
| 31 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 29 November 2024 | Appointment of a director |
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