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 2
  • 1
    Climpson, Michael
    Company Director born in October 1949
    Individual (4 offsprings)
    Officer
    2000-05-31 ~ now
    OF - director → CIF 0
    Climpson, Stuart Michael
    Company Director born in April 1975
    Individual (4 offsprings)
    Officer
    1999-09-23 ~ now
    OF - director → CIF 0
    Mr Mike Climpson
    Born in October 1949
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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 directors → CIF 0
    Mr Stuart Michael Climpson
    Born in April 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Melendy, Peter Sterling
    Business Owner born in April 1950
    Individual (2 offsprings)
    Officer
    2000-07-01 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1999-01-11 ~ 1999-03-11
    OF - nominee-secretary → CIF 0
  • 2
    Rose, Alana
    Care Assitant born in October 1979
    Individual
    Officer
    1999-03-11 ~ 1999-09-23
    OF - director → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1999-01-11 ~ 1999-03-11
    OF - nominee-director → CIF 0
  • 4
    Nicholson, Stephen Paul
    Individual (4 offsprings)
    Officer
    1999-03-11 ~ 2018-06-16
    OF - secretary → CIF 0
parent relation
Company in focus

ADCO (UK) LIMITED

Previous name
CITYGATE BUILDERS LIMITED - 1999-03-22
Standard Industrial Classification
20520 - Manufacture Of Glues
Brief company account
Intangible Assets
2,444 GBP2024-03-31
2,546 GBP2023-03-31
Property, Plant & Equipment
77,928 GBP2024-03-31
82,684 GBP2023-03-31
Fixed Assets
80,372 GBP2024-03-31
85,230 GBP2023-03-31
Total Inventories
246,829 GBP2024-03-31
245,827 GBP2023-03-31
Debtors
273,691 GBP2024-03-31
340,561 GBP2023-03-31
Cash at bank and in hand
112,304 GBP2024-03-31
46,774 GBP2023-03-31
Current Assets
632,824 GBP2024-03-31
633,162 GBP2023-03-31
Net Current Assets/Liabilities
311,279 GBP2024-03-31
242,916 GBP2023-03-31
Total Assets Less Current Liabilities
391,651 GBP2024-03-31
328,146 GBP2023-03-31
Net Assets/Liabilities
255,562 GBP2024-03-31
230,675 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
254,562 GBP2024-03-31
229,675 GBP2023-03-31
Equity
255,562 GBP2024-03-31
230,675 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,997 GBP2024-03-31
2,997 GBP2023-03-31
Intangible Assets - Gross Cost
2,997 GBP2024-03-31
2,997 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
553 GBP2024-03-31
451 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
553 GBP2024-03-31
451 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
102 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
102 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,444 GBP2024-03-31
2,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,208 GBP2024-03-31
20,208 GBP2023-03-31
Plant and equipment
42,344 GBP2024-03-31
42,344 GBP2023-03-31
Vehicles
28,018 GBP2024-03-31
28,018 GBP2023-03-31
Office equipment
6,872 GBP2024-03-31
5,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,442 GBP2024-03-31
95,893 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,737 GBP2024-03-31
7,612 GBP2023-03-31
Vehicles
8,984 GBP2024-03-31
4,226 GBP2023-03-31
Office equipment
2,793 GBP2024-03-31
1,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,514 GBP2024-03-31
13,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,758 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
20,208 GBP2024-03-31
20,208 GBP2023-03-31
Plant and equipment
34,607 GBP2024-03-31
34,732 GBP2023-03-31
Vehicles
19,034 GBP2024-03-31
23,792 GBP2023-03-31
Office equipment
4,079 GBP2024-03-31
3,952 GBP2023-03-31
Finished Goods/Goods for Resale
246,829 GBP2024-03-31
245,827 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
254,082 GBP2024-03-31
324,295 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,609 GBP2024-03-31
16,266 GBP2023-03-31
Debtors
Amounts falling due within one year
273,691 GBP2024-03-31
340,561 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
279,226 GBP2024-03-31
291,074 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,683 GBP2024-03-31
9,280 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,084 GBP2024-03-31
39,753 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,180 GBP2024-03-31
43,753 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,372 GBP2024-03-31
6,386 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
58,293 GBP2024-03-31
58,293 GBP2023-03-31
Net Deferred Tax Liability/Asset
12,773 GBP2024-03-31
9,178 GBP2023-03-31
  • ADCO (UK) LIMITED
    Info
    CITYGATE BUILDERS LIMITED - 1999-03-22
    Registered number 03693695
    Passfield Business Centre Lynchborough Road, Passfield, Liphook, Hampshire GU30 7SB
    Private Limited Company incorporated on 1999-01-11 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.