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 4
  • 1
    Wood, Anthony Alan
    Director born in March 1968
    Individual (2 offsprings)
    Officer
    2017-10-20 ~ now
    OF - Director → CIF 0
  • 2
    Marum, Kevin Joseph
    Born in June 1971
    Individual (3 offsprings)
    Officer
    2009-10-13 ~ now
    OF - Director → CIF 0
  • 3
    Latimer, John
    Director born in November 1966
    Individual (5 offsprings)
    Officer
    2001-03-31 ~ now
    OF - Director → CIF 0
  • 4
    DUN 20 LIMITED - 2008-01-08
    2 Manor Farm Court, Old Wolverton Road, Old Wolverton, Milton Keynes, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    602,628 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Bewes, Nicholas Cecil John
    Director born in April 1967
    Individual (44 offsprings)
    Officer
    2008-02-07 ~ 2011-05-13
    OF - Director → CIF 0
  • 2
    Chapman, Peter
    Director born in April 1949
    Individual (2 offsprings)
    Officer
    ~ 2008-02-07
    OF - Director → CIF 0
    Chapman, Peter
    Individual (2 offsprings)
    Officer
    2004-01-20 ~ 2008-02-07
    OF - Secretary → CIF 0
  • 3
    Jones, Dale Thomas
    Director born in December 1972
    Individual (19 offsprings)
    Officer
    2008-02-07 ~ 2014-10-17
    OF - Director → CIF 0
  • 4
    How, Robert Ronald
    Director born in August 1949
    Individual
    Officer
    ~ 2003-06-30
    OF - Director → CIF 0
    How, Robert Ronald
    Individual
    Officer
    ~ 2003-06-30
    OF - Secretary → CIF 0
  • 5
    Atherton, Paul Anthony
    Director born in March 1969
    Individual (21 offsprings)
    Officer
    2008-02-07 ~ 2017-10-20
    OF - Director → CIF 0
    Atherton, Paul Anthony
    Director
    Individual (21 offsprings)
    Officer
    2008-02-07 ~ 2017-10-20
    OF - Secretary → CIF 0
  • 6
    Chapman, Janet Mary
    Born in June 1949
    Individual
    Officer
    1998-01-09 ~ 2008-02-07
    OF - Director → CIF 0
  • 7
    How, Wendy Francis
    Director born in August 1950
    Individual
    Officer
    ~ 2003-06-30
    OF - Director → CIF 0
  • 8
    Mackenzie, Jeremy Donald
    Director born in August 1965
    Individual (12 offsprings)
    Officer
    2008-02-07 ~ 2017-10-20
    OF - Director → CIF 0
parent relation
Company in focus

ADEX INTERIORS FOR INDUSTRY LTD

Previous names
ADEX STORAGE EQUIPMENT LIMITED - 1996-10-08
SCARPERSTOCK LIMITED - 1979-12-31
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-02-01 ~ 2024-01-31
Turnover/Revenue
4,432,860 GBP2023-02-01 ~ 2024-01-31
4,539,772 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
3,292,793 GBP2023-02-01 ~ 2024-01-31
3,445,955 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
1,140,067 GBP2023-02-01 ~ 2024-01-31
1,093,817 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
977,392 GBP2023-02-01 ~ 2024-01-31
860,098 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
162,675 GBP2023-02-01 ~ 2024-01-31
233,719 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
15,684 GBP2023-02-01 ~ 2024-01-31
14,626 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
16,411 GBP2023-02-01 ~ 2024-01-31
4,172 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
161,948 GBP2023-02-01 ~ 2024-01-31
244,173 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
44,344 GBP2023-02-01 ~ 2024-01-31
46,722 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
117,604 GBP2023-02-01 ~ 2024-01-31
197,451 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
117,604 GBP2023-02-01 ~ 2024-01-31
197,451 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
135,615 GBP2024-01-31
40,538 GBP2023-01-31
Debtors
3,607,155 GBP2024-01-31
3,342,214 GBP2023-01-31
Cash at bank and in hand
1 GBP2024-01-31
5,643 GBP2023-01-31
Current Assets
3,607,156 GBP2024-01-31
3,347,857 GBP2023-01-31
Creditors
Current
1,118,476 GBP2024-01-31
957,818 GBP2023-01-31
Net Current Assets/Liabilities
2,488,680 GBP2024-01-31
2,390,039 GBP2023-01-31
Total Assets Less Current Liabilities
2,624,295 GBP2024-01-31
2,430,577 GBP2023-01-31
Net Assets/Liabilities
2,517,146 GBP2024-01-31
2,399,542 GBP2023-01-31
Equity
Called up share capital
110 GBP2024-01-31
110 GBP2023-01-31
110 GBP2022-01-31
Retained earnings (accumulated losses)
2,516,946 GBP2024-01-31
2,399,342 GBP2023-01-31
2,301,891 GBP2022-01-31
Equity
2,517,146 GBP2024-01-31
2,399,542 GBP2023-01-31
2,302,091 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-100,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
117,604 GBP2023-02-01 ~ 2024-01-31
197,451 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,146 GBP2023-02-01 ~ 2024-01-31
5,833 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
2,500 GBP2023-02-01 ~ 2024-01-31
2,500 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,476 GBP2024-01-31
4,312 GBP2023-01-31
Furniture and fittings
55,643 GBP2024-01-31
62,887 GBP2023-01-31
Motor vehicles
165,600 GBP2024-01-31
55,340 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
225,719 GBP2024-01-31
122,539 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,101 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-10,628 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-11,729 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,369 GBP2024-01-31
4,140 GBP2023-01-31
Furniture and fittings
51,204 GBP2024-01-31
59,136 GBP2023-01-31
Motor vehicles
35,531 GBP2024-01-31
18,725 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,104 GBP2024-01-31
82,001 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,662 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
16,806 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,798 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,101 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-9,594 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,695 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,107 GBP2024-01-31
172 GBP2023-01-31
Furniture and fittings
4,439 GBP2024-01-31
3,751 GBP2023-01-31
Motor vehicles
130,069 GBP2024-01-31
36,615 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,652 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
102,608 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
340,822 GBP2024-01-31
45,275 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
3,212,996 GBP2024-01-31
3,013,404 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
26,393 GBP2024-01-31
24,696 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
3,607,155 GBP2024-01-31
3,342,214 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
152,057 GBP2024-01-31
10,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
15,481 GBP2024-01-31
Trade Creditors/Trade Payables
Current
200,284 GBP2024-01-31
502,846 GBP2023-01-31
Corporation Tax Payable
Current
40,746 GBP2024-01-31
39,806 GBP2023-01-31
Other Taxation & Social Security Payable
Current
54,480 GBP2024-01-31
36,139 GBP2023-01-31
Other Creditors
Current
91,701 GBP2024-01-31
68,741 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
154,031 GBP2024-01-31
128,275 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
82,514 GBP2024-01-31
Bank Overdrafts
Secured
142,057 GBP2024-01-31
Bank Borrowings
Secured
23,334 GBP2024-01-31
33,333 GBP2023-01-31
Total Borrowings
Secured
263,386 GBP2024-01-31
33,333 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
440 shares2024-01-31
  • ADEX INTERIORS FOR INDUSTRY LTD
    Info
    ADEX STORAGE EQUIPMENT LIMITED - 1996-10-08
    SCARPERSTOCK LIMITED - 1979-12-31
    Registered number 01425629
    Unit 5 Avebury Court, Mark Road, Hemel Hempstead, Herts HP2 7TA
    Private Limited Company incorporated on 1979-06-05 (46 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.