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 1
  • Warwick, Derrick Royston
    General Dealer born in May 1956
    Individual (1 offspring)
    Officer
    1996-05-01 ~ now
    OF - Director → CIF 0
    Mr Derrick Royston Warwick
    Born in May 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Warwick, Diane
    Individual
    Officer
    1996-05-01 ~ 2018-04-23
    OF - Secretary → CIF 0
  • 2
    18a Queen Square, Bath
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    1996-04-19 ~ 1996-04-19
    PE - Nominee Director → CIF 0
  • 3
    18a Queen Square, Bath
    Corporate (1 offspring)
    Officer
    1996-04-19 ~ 1996-04-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ADSETT TRADING CO LTD

Standard Industrial Classification
46770 - Wholesale Of Waste And Scrap
Brief company account
Property, Plant & Equipment
21,997 GBP2024-03-31
29,338 GBP2023-03-31
Total Inventories
40,164 GBP2024-03-31
49,995 GBP2023-03-31
Debtors
35,689 GBP2024-03-31
45,626 GBP2023-03-31
Cash at bank and in hand
10,515 GBP2024-03-31
22,301 GBP2023-03-31
Current Assets
86,368 GBP2024-03-31
117,922 GBP2023-03-31
Creditors
Current
54,435 GBP2024-03-31
58,712 GBP2023-03-31
Net Current Assets/Liabilities
31,933 GBP2024-03-31
59,210 GBP2023-03-31
Total Assets Less Current Liabilities
53,930 GBP2024-03-31
88,548 GBP2023-03-31
Creditors
Non-current
-23,276 GBP2024-03-31
-33,205 GBP2023-03-31
Net Assets/Liabilities
26,475 GBP2024-03-31
49,769 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
26,473 GBP2024-03-31
49,767 GBP2023-03-31
Equity
26,475 GBP2024-03-31
49,769 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
240,940 GBP2023-03-31
Motor vehicles
20,125 GBP2023-03-31
Computers
653 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
261,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,695 GBP2024-03-31
215,281 GBP2023-03-31
Motor vehicles
17,432 GBP2024-03-31
16,534 GBP2023-03-31
Computers
594 GBP2024-03-31
565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,721 GBP2024-03-31
232,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,414 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
898 GBP2023-04-01 ~ 2024-03-31
Computers
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,245 GBP2024-03-31
25,659 GBP2023-03-31
Motor vehicles
2,693 GBP2024-03-31
3,591 GBP2023-03-31
Computers
59 GBP2024-03-31
88 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,320 GBP2024-03-31
1,678 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
31,369 GBP2024-03-31
43,948 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,689 GBP2024-03-31
45,626 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,043 GBP2024-03-31
40,754 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,154 GBP2024-03-31
14,731 GBP2023-03-31
Other Creditors
Current
3,238 GBP2024-03-31
3,227 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,276 GBP2024-03-31
33,205 GBP2023-03-31

  • ADSETT TRADING CO LTD
    Info
    Registered number 03188392
    Woodlands View, Adsett, Westbury On Severn, Gloucestershire GL14 1PH
    Private Limited Company incorporated on 1996-04-19 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.