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
    Smith, Mark Alan
    Sales Director
    Individual (6 offsprings)
    Officer
    1993-02-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Smith, Daniel Leigh
    Engineer born in October 1990
    Individual (1 offspring)
    Officer
    2017-06-15 ~ now
    OF - Director → CIF 0
    Daniel Leigh Smith
    Born in October 1990
    Individual (1 offspring)
    Person with significant control
    2022-06-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Smith, Luke James
    Sales Manager born in June 1989
    Individual (6 offsprings)
    Officer
    2017-06-15 ~ now
    OF - Director → CIF 0
    Mr Luke James Smith
    Born in June 1989
    Individual (6 offsprings)
    Person with significant control
    2022-06-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Smith, Leigh Christopher
    Managing Director born in May 1962
    Individual (3 offsprings)
    Officer
    ~ 2022-06-14
    OF - Director → CIF 0
    Mr Leigh Christopher Smith
    Born in May 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-14
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Crutchfield, Roger
    Works Director born in October 1943
    Individual
    Officer
    ~ 1999-08-31
    OF - Director → CIF 0
  • 3
    Crutchfield, Lawrence
    Retired/Director born in June 1913
    Individual
    Officer
    ~ 1999-08-31
    OF - Director → CIF 0
    Crutchfield, Lawrence
    Individual
    Officer
    ~ 1993-02-08
    OF - Secretary → CIF 0
  • 4
    Smith, Mark Alan
    Sales Director born in July 1964
    Individual (6 offsprings)
    Officer
    ~ 2022-06-14
    OF - Director → CIF 0
    Mr Mark Alan Smith
    Born in July 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-14
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    Smith, Alan George
    Managing Director born in July 1938
    Individual (1 offspring)
    Officer
    ~ 1999-07-31
    OF - Director → CIF 0
parent relation
Company in focus

ADELCO SCREEN PROCESS LIMITED

Standard Industrial Classification
28940 - Manufacture Of Machinery For Textile, Apparel And Leather Production
Brief company account
Property, Plant & Equipment
55,478 GBP2023-08-31
67,623 GBP2022-08-31
Total Inventories
256,582 GBP2023-08-31
191,303 GBP2022-08-31
Debtors
212,120 GBP2023-08-31
600,573 GBP2022-08-31
Cash at bank and in hand
1,219,058 GBP2023-08-31
1,056,853 GBP2022-08-31
Current Assets
1,687,760 GBP2023-08-31
1,848,729 GBP2022-08-31
Net Current Assets/Liabilities
956,226 GBP2023-08-31
1,018,291 GBP2022-08-31
Net Assets/Liabilities
1,011,704 GBP2023-08-31
1,085,914 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,840 GBP2023-08-31
41,840 GBP2022-08-31
Plant and equipment
131,190 GBP2023-08-31
131,190 GBP2022-08-31
Motor vehicles
38,656 GBP2023-08-31
38,656 GBP2022-08-31
Furniture and fittings
20,645 GBP2023-08-31
20,645 GBP2022-08-31
Computers
43,202 GBP2023-08-31
43,202 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
275,533 GBP2023-08-31
275,533 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,840 GBP2023-08-31
41,840 GBP2022-08-31
Plant and equipment
96,246 GBP2023-08-31
89,143 GBP2022-08-31
Motor vehicles
27,889 GBP2023-08-31
24,888 GBP2022-08-31
Furniture and fittings
20,645 GBP2023-08-31
20,645 GBP2022-08-31
Computers
33,435 GBP2023-08-31
31,394 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,055 GBP2023-08-31
207,910 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,103 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,001 GBP2022-09-01 ~ 2023-08-31
Computers
2,041 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,145 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
34,944 GBP2023-08-31
42,047 GBP2022-08-31
Motor vehicles
10,767 GBP2023-08-31
13,768 GBP2022-08-31
Computers
9,767 GBP2023-08-31
11,808 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
207,833 GBP2023-08-31
596,358 GBP2022-08-31
Other Debtors
Amounts falling due within one year
4,287 GBP2023-08-31
4,215 GBP2022-08-31
Debtors
Amounts falling due within one year
212,120 GBP2023-08-31
600,573 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,624 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
691,814 GBP2023-08-31
887,943 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,963 GBP2023-08-31
-123,710 GBP2022-08-31
Other Creditors
Amounts falling due within one year
24,133 GBP2023-08-31
28,268 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
37,937 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31

Related profiles found in government register
  • ADELCO SCREEN PROCESS LIMITED
    Info
    Registered number 01069153
    Highview, High Street, Bordon, Hants GU35 0AX
    Private Limited Company incorporated on 1972-09-01 (52 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    CIF 0
  • ADELCO SCREEN PROCESS LIMITED
    S
    Registered number 1069153
    17 Highview, High Street, Bordon, England, GU35 0AX
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 17 Highview High Street, Bordon, England
    Active Corporate (2 parents)
    Person with significant control
    2024-04-25 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.