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
5
- 1
Deverell, Samantha Emma
Born in December 1972Individual (8 offsprings)Officer
2015-04-01 ~ nowOF - Director → CIF 0 - 2
Conway, Victoria June
Individual (2 offsprings)Officer 2018-01-01 ~ nowOF - Secretary → CIF 0 - 3
Hart, David Mcknight
Born in November 1952Individual (4 offsprings)Officer 2017-03-09 ~ nowOF - Director → CIF 0 - 4
Scott, Arthur Jervoise Trafford
Born in February 1984Individual (19 offsprings)Officer 2017-03-09 ~ nowOF - Director → CIF 0 - 5
ADTECH HOLDINGS LIMITED
- nowNOAR, HOLDCO LIMITED - 2017-05-02
Unit 40, Aston Down East, Frampton Mansell, Stroud Glos, United KingdomActive Corporate (5 parents, 1 offspring)Equity (Company account)3,554,256 GBP2024-10-31Person with significant control 2017-03-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Thody, Patrick Richard
Director born in September 1941IndividualOfficer ~ 2017-03-09OF - Director → CIF 0Mr Patrick Richard Thody
Born in September 1941IndividualPerson with significant control 2016-04-06 ~ 2017-03-09PE - Ownership of shares – 75% or more → CIF 0 - 2
Thody, Susan
Director born in August 1944IndividualOfficer ~ 2017-02-09OF - Director → CIF 0Thody, Susan
IndividualOfficer ~ 2017-02-09OF - Secretary → CIF 0
Company in focus
ADTECH POLYMER ENGINEERING LIMITED
Standard Industrial Classification
22210 - Manufacture Of Plastic Plates, Sheets, Tubes And Profiles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
388,296 GBP2024-10-31
391,774 GBP2023-10-31
Total Inventories
756,893 GBP2024-10-31
891,730 GBP2023-10-31
Debtors
1,256,293 GBP2024-10-31
1,349,365 GBP2023-10-31
Cash at bank and in hand
984,227 GBP2024-10-31
733,209 GBP2023-10-31
Current Assets
2,997,413 GBP2024-10-31
2,974,304 GBP2023-10-31
Creditors
Current
696,734 GBP2024-10-31
801,415 GBP2023-10-31
Net Current Assets/Liabilities
2,300,679 GBP2024-10-31
2,172,889 GBP2023-10-31
Total Assets Less Current Liabilities
2,688,975 GBP2024-10-31
2,564,663 GBP2023-10-31
Net Assets/Liabilities
2,652,708 GBP2024-10-31
2,542,834 GBP2023-10-31
Equity
Called up share capital
110 GBP2024-10-31
110 GBP2023-10-31
Revaluation reserve
164,908 GBP2024-10-31
165,891 GBP2023-10-31
Retained earnings (accumulated losses)
2,487,690 GBP2024-10-31
2,376,833 GBP2023-10-31
Equity
2,652,708 GBP2024-10-31
2,542,834 GBP2023-10-31
Average Number of Employees
262023-11-01 ~ 2024-10-31
262022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
371,621 GBP2024-10-31
365,226 GBP2023-10-31
Plant and equipment
358,663 GBP2024-10-31
340,974 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
730,284 GBP2024-10-31
706,200 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-256 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-256 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,716 GBP2024-10-31
29,618 GBP2023-10-31
Plant and equipment
305,272 GBP2024-10-31
284,808 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,988 GBP2024-10-31
314,426 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,098 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
20,464 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,562 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
334,905 GBP2024-10-31
335,608 GBP2023-10-31
Plant and equipment
53,391 GBP2024-10-31
56,166 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
777,328 GBP2024-10-31
729,466 GBP2023-10-31
Other Debtors
Current
79 GBP2024-10-31
Prepayments/Accrued Income
Current
73,201 GBP2024-10-31
114,749 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
850,608 GBP2024-10-31
844,215 GBP2023-10-31
Trade Creditors/Trade Payables
Current
297,335 GBP2024-10-31
275,570 GBP2023-10-31
Amounts owed to group undertakings
Current
61,660 GBP2024-10-31
94,643 GBP2023-10-31
Corporation Tax Payable
Current
33,791 GBP2024-10-31
117,740 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,034 GBP2023-10-31
Other Creditors
Current
8,821 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
235,925 GBP2024-10-31
235,738 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,500 GBP2024-10-31
23,500 GBP2023-10-31
Between one and five year
94,000 GBP2024-10-31
94,000 GBP2023-10-31
More than five year
74,417 GBP2024-10-31
97,917 GBP2023-10-31
All periods
191,917 GBP2024-10-31
215,417 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,558,645 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
1,558,645 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,448,771 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-1,448,771 GBP2023-11-01 ~ 2024-10-31
- Registered number 01664951
ADTECH POLYMER ENGINEERING LIMITED
InfoUnit 40, Aston Down East, Frampton Mansell, Stroud Glos, GL6 8HXPRIVATE LIMITED COMPANY incorporated on 1982-09-17 (43 years 3 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 12 November 2025 and
licensed under the Open Government Licence v3.0.