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
Shaw, Paul
Company Director born in March 1961Individual (4 offsprings)Officer
1992-11-16 ~ nowOF - Director → CIF 0 - 2
Adams, John Stuart
Company Director born in July 1947Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0 - 3COMFORT UK LIMITED - 2016-06-02
C/o Kjg, 100 Barbirolli Square, Manchester, United KingdomActive Corporate (2 parents, 2 offsprings)Equity (Company account)45,399 GBP2024-07-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Whitworth, Jack
Sales Director born in January 1950IndividualOfficer 1997-12-31 ~ 2005-09-02OF - Director → CIF 0Whitworth, Jack
IndividualOfficer 1992-11-16 ~ 1997-12-31OF - Secretary → CIF 0 - 2
Drury, Stephen James
Company Director born in October 1949Individual (3 offsprings)Officer ~ 2019-03-08OF - Director → CIF 0Drury, Stephen James
Individual (3 offsprings)Officer ~ 2018-10-29OF - Secretary → CIF 0 - 3
Sullivan, Susanna Rita
Director born in March 1964Individual (3 offsprings)Officer 1992-11-16 ~ 2008-09-22OF - Director → CIF 0 - 4
Baron, Geoffrey
Development Manager born in January 1969IndividualOfficer 2012-10-10 ~ 2021-02-03OF - Director → CIF 0
Company in focus
DRURY-ADAMS LIMITED
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
8,697,070 GBP2023-08-01 ~ 2024-07-31
11,083,059 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
6,250,937 GBP2023-08-01 ~ 2024-07-31
8,403,076 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
2,446,133 GBP2023-08-01 ~ 2024-07-31
2,679,983 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
359,328 GBP2023-08-01 ~ 2024-07-31
419,466 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
1,840,782 GBP2023-08-01 ~ 2024-07-31
1,899,922 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
246,023 GBP2023-08-01 ~ 2024-07-31
363,208 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
914 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
4,604 GBP2023-08-01 ~ 2024-07-31
5,391 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
242,333 GBP2023-08-01 ~ 2024-07-31
357,817 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
60,720 GBP2023-08-01 ~ 2024-07-31
65,651 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
181,613 GBP2023-08-01 ~ 2024-07-31
292,166 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
181,613 GBP2023-08-01 ~ 2024-07-31
292,166 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
453,800 GBP2024-07-31
662,990 GBP2023-07-31
Total Inventories
205,212 GBP2024-07-31
211,515 GBP2023-07-31
Debtors
2,627,805 GBP2024-07-31
2,600,166 GBP2023-07-31
Cash at bank and in hand
635,101 GBP2024-07-31
494,305 GBP2023-07-31
Current Assets
3,468,118 GBP2024-07-31
3,305,986 GBP2023-07-31
Creditors
Current
894,827 GBP2024-07-31
1,040,240 GBP2023-07-31
Net Current Assets/Liabilities
2,573,291 GBP2024-07-31
2,265,746 GBP2023-07-31
Total Assets Less Current Liabilities
3,027,091 GBP2024-07-31
2,928,736 GBP2023-07-31
Creditors
Non-current
-20,381 GBP2024-07-31
-51,755 GBP2023-07-31
Net Assets/Liabilities
2,899,750 GBP2024-07-31
2,718,137 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
2,898,750 GBP2024-07-31
2,717,137 GBP2023-07-31
2,424,971 GBP2022-07-31
Equity
2,899,750 GBP2024-07-31
2,718,137 GBP2023-07-31
2,425,971 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
181,613 GBP2023-08-01 ~ 2024-07-31
292,166 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,781,406 GBP2023-08-01 ~ 2024-07-31
2,964,200 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
233,641 GBP2023-08-01 ~ 2024-07-31
246,248 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
121,270 GBP2023-08-01 ~ 2024-07-31
126,085 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,136,317 GBP2023-08-01 ~ 2024-07-31
3,336,533 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
1112023-08-01 ~ 2024-07-31
1182022-08-01 ~ 2023-07-31
Director Remuneration
156,000 GBP2023-08-01 ~ 2024-07-31
159,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
134,271 GBP2023-08-01 ~ 2024-07-31
179,187 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
7,500 GBP2023-08-01 ~ 2024-07-31
5,100 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
112,604 GBP2023-08-01 ~ 2024-07-31
-15,257 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
60,583 GBP2023-08-01 ~ 2024-07-31
67,985 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
220,405 GBP2023-07-31
Plant and equipment
1,555,737 GBP2023-07-31
Furniture and fittings
495,327 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
215,565 GBP2024-07-31
201,797 GBP2023-07-31
Plant and equipment
1,202,073 GBP2024-07-31
1,120,079 GBP2023-07-31
Furniture and fittings
486,075 GBP2024-07-31
480,572 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,768 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
81,994 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5,503 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
4,840 GBP2024-07-31
18,608 GBP2023-07-31
Plant and equipment
353,664 GBP2024-07-31
435,658 GBP2023-07-31
Furniture and fittings
9,252 GBP2024-07-31
14,755 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
881,920 GBP2023-07-31
Computers
47,377 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,200,766 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
797,476 GBP2024-07-31
691,151 GBP2023-07-31
Computers
45,777 GBP2024-07-31
44,177 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,746,966 GBP2024-07-31
2,537,776 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
106,325 GBP2023-08-01 ~ 2024-07-31
Computers
1,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209,190 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
84,444 GBP2024-07-31
190,769 GBP2023-07-31
Computers
1,600 GBP2024-07-31
3,200 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
299,678 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
74,919 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
232,719 GBP2024-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
66,959 GBP2024-07-31
141,878 GBP2023-07-31
Raw Materials
205,212 GBP2024-07-31
211,515 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,473,001 GBP2024-07-31
2,424,748 GBP2023-07-31
Other Debtors
Current
55,601 GBP2024-07-31
55,601 GBP2023-07-31
Prepayments/Accrued Income
Current
99,203 GBP2024-07-31
119,817 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,627,805 GBP2024-07-31
Amounts falling due within one year, Current
2,600,166 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
31,375 GBP2024-07-31
39,958 GBP2023-07-31
Trade Creditors/Trade Payables
Current
539,825 GBP2024-07-31
662,904 GBP2023-07-31
Corporation Tax Payable
Current
112,604 GBP2024-07-31
60,038 GBP2023-07-31
Other Taxation & Social Security Payable
Current
48,938 GBP2024-07-31
68,080 GBP2023-07-31
Accrued Liabilities
Current
24,273 GBP2024-07-31
33,675 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
20,381 GBP2024-07-31
51,755 GBP2023-07-31
Current, hire purchase agreements, Amounts falling due within one year
39,958 GBP2023-07-31
Between one and five year, hire purchase agreements
51,755 GBP2023-07-31
hire purchase agreements
51,756 GBP2024-07-31
91,713 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,902 GBP2024-07-31
72,014 GBP2023-07-31
Between one and five year
184,250 GBP2024-07-31
252,489 GBP2023-07-31
All periods
256,152 GBP2024-07-31
324,503 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
106,960 GBP2024-07-31
158,844 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
- Registered number 01420035
DRURY-ADAMS LIMITED
InfoNew Hey Mill, Newchurch Road, Bacup, Lancashire OL13 0BHPrivate Limited Company incorporated on 1979-05-15 (46 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.