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
Goundrey, Kenneth David
Company Director born in February 1945Individual (5 offsprings)Officer
2009-03-10 ~ nowOF - Director → CIF 0Goundrey, Kenneth David
Individual (5 offsprings)Officer 2014-12-31 ~ nowOF - Secretary → CIF 0 - 2UK LIFTING SOLUTIONS LTD - 2009-02-24
3 Hagley Court North, The Waterfront, Dudley, West Midlands, EnglandDissolved Corporate (2 parents, 2 offsprings)Profit/Loss (Company account)126,537 GBP2020-01-01 ~ 2020-12-31Person with significant control 2016-06-30 ~ dissolvedPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Worthy, Michelle
Company Director born in November 1964Individual (1 offspring)Officer 2016-01-01 ~ 2023-06-20OF - Director → CIF 0 - 2
Hayes, Kevin
Company Director born in August 1960Individual (1 offspring)Officer 2009-03-10 ~ 2018-03-18OF - Director → CIF 0 - 3
Morriss, Ian Robert
Company Director born in April 1957Individual (1 offspring)Officer 2015-11-01 ~ 2020-11-16OF - Director → CIF 0 - 4
Hoar, Peter
Director born in April 1954Individual (1 offspring)Officer 2000-07-03 ~ 2014-12-31OF - Director → CIF 0 - 5
Connelly, Roland Patrick
Individual (1 offspring)Officer 2000-07-03 ~ 2014-12-31OF - Secretary → CIF 0 - 6
Campbell, Graeme
Company Director born in July 1977IndividualOfficer 2016-01-01 ~ 2023-05-12OF - Director → CIF 0 - 7
Mccaw, Stephen John
Company Director born in July 1970IndividualOfficer 2013-10-10 ~ 2023-06-22OF - Director → CIF 0 - 839a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 2 offsprings)Officer2000-06-08 ~ 2000-06-20PE - Nominee Secretary → CIF 0
- 939a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 1 offspring)Officer2000-06-08 ~ 2000-06-20PE - Nominee Director → CIF 0
Company in focus
ADASTRA ACCESS LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Operating Profit/Loss
-142,187 GBP2020-01-01 ~ 2020-12-31
29,986 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
608,585 GBP2020-01-01 ~ 2020-12-31
551,744 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-750,772 GBP2020-01-01 ~ 2020-12-31
-521,758 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-321,760 GBP2020-01-01 ~ 2020-12-31
-277,864 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-429,012 GBP2020-01-01 ~ 2020-12-31
-243,894 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-429,012 GBP2020-01-01 ~ 2020-12-31
-243,894 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
3,443,141 GBP2020-12-31
3,058,761 GBP2019-12-31
Property, Plant & Equipment
10,364,238 GBP2020-12-31
11,603,394 GBP2019-12-31
Fixed Assets
13,807,379 GBP2020-12-31
14,662,155 GBP2019-12-31
Debtors
2,301,200 GBP2020-12-31
2,123,242 GBP2019-12-31
Cash at bank and in hand
70,181 GBP2020-12-31
42,095 GBP2019-12-31
Current Assets
2,371,381 GBP2020-12-31
2,165,337 GBP2019-12-31
Creditors
Current
2,697,000 GBP2020-12-31
3,150,804 GBP2019-12-31
Net Current Assets/Liabilities
-325,619 GBP2020-12-31
-985,467 GBP2019-12-31
Total Assets Less Current Liabilities
13,481,760 GBP2020-12-31
13,676,688 GBP2019-12-31
Net Assets/Liabilities
2,339,987 GBP2020-12-31
2,768,999 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
2 GBP2018-12-31
Revaluation reserve
102,807 GBP2019-12-31
102,807 GBP2018-12-31
Retained earnings (accumulated losses)
2,339,985 GBP2020-12-31
2,666,190 GBP2019-12-31
2,910,084 GBP2018-12-31
Equity
2,339,987 GBP2020-12-31
2,768,999 GBP2019-12-31
3,012,893 GBP2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-326,205 GBP2020-01-01 ~ 2020-12-31
-243,894 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
178,413 GBP2020-01-01 ~ 2020-12-31
179,891 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
170,995 GBP2020-01-01 ~ 2020-12-31
185,850 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
13,050 GBP2020-01-01 ~ 2020-12-31
11,500 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
-301,676 GBP2020-01-01 ~ 2020-12-31
-291,090 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
-142,647 GBP2020-01-01 ~ 2020-12-31
-99,134 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
5,642,969 GBP2020-12-31
4,694,293 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,199,828 GBP2020-12-31
1,635,532 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
564,296 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Development expenditure
3,443,141 GBP2020-12-31
3,058,761 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,620,371 GBP2020-12-31
1,678,278 GBP2019-12-31
Improvements to leasehold property
201,684 GBP2020-12-31
201,684 GBP2019-12-31
Plant and equipment
16,738,125 GBP2020-12-31
16,833,962 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-71,074 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-478,807 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,076 GBP2020-12-31
121,261 GBP2019-12-31
Improvements to leasehold property
100,840 GBP2020-12-31
80,672 GBP2019-12-31
Plant and equipment
8,046,764 GBP2020-12-31
7,157,016 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,815 GBP2020-01-01 ~ 2020-12-31
Improvements to leasehold property
20,168 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
1,129,748 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-240,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
1,444,295 GBP2020-12-31
1,557,017 GBP2019-12-31
Improvements to leasehold property
100,844 GBP2020-12-31
121,012 GBP2019-12-31
Plant and equipment
8,691,361 GBP2020-12-31
9,676,946 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,803 GBP2020-12-31
553 GBP2019-12-31
Motor vehicles
528,997 GBP2020-12-31
528,997 GBP2019-12-31
Computers
75,803 GBP2020-12-31
70,447 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
19,166,783 GBP2020-12-31
19,313,921 GBP2019-12-31
Property, Plant & Equipment - Disposals
-549,881 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
643 GBP2020-12-31
178 GBP2019-12-31
Motor vehicles
407,047 GBP2020-12-31
285,346 GBP2019-12-31
Computers
71,175 GBP2020-12-31
66,054 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,802,545 GBP2020-12-31
7,710,527 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
465 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
121,701 GBP2020-01-01 ~ 2020-12-31
Computers
5,121 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332,018 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-240,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
1,160 GBP2020-12-31
375 GBP2019-12-31
Motor vehicles
121,950 GBP2020-12-31
243,651 GBP2019-12-31
Computers
4,628 GBP2020-12-31
4,393 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
16,274,795 GBP2019-12-31
Under hire purchased contracts or finance leases, Motor vehicles
527,997 GBP2019-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
336,800 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
16,132,788 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,912,382 GBP2019-12-31
Under hire purchased contracts or finance leases, Motor vehicles
285,096 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,039,572 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases, Motor vehicles
121,451 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases
1,161,023 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,711,954 GBP2020-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8,420,834 GBP2020-12-31
9,362,413 GBP2019-12-31
Motor vehicles, Under hire purchased contracts or finance leases
121,450 GBP2020-12-31
Under hire purchased contracts or finance leases
8,542,284 GBP2020-12-31
9,605,314 GBP2019-12-31
Under hire purchased contracts or finance leases, Motor vehicles
242,901 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,359,605 GBP2020-12-31
1,474,627 GBP2019-12-31
Other Debtors
Current
858,122 GBP2020-12-31
573,142 GBP2019-12-31
Prepayments
Current
83,473 GBP2020-12-31
75,473 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
2,301,200 GBP2020-12-31
Amounts falling due within one year, Current
2,123,242 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
361,144 GBP2020-12-31
296,436 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
1,351,854 GBP2020-12-31
1,270,722 GBP2019-12-31
Trade Creditors/Trade Payables
Current
238,548 GBP2020-12-31
406,369 GBP2019-12-31
Other Taxation & Social Security Payable
Current
257,398 GBP2020-12-31
97,313 GBP2019-12-31
Other Creditors
Current
967 GBP2020-12-31
-3,194 GBP2019-12-31
Accrued Liabilities
Current
42,500 GBP2020-12-31
36,500 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
1,641,496 GBP2020-12-31
1,335,582 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,341,477 GBP2020-12-31
2,701,326 GBP2019-12-31
Amounts owed to group undertakings
Non-current
4,840,704 GBP2020-12-31
4,537,382 GBP2019-12-31
Other Creditors
Non-current
1,855,797 GBP2020-12-31
1,851,016 GBP2019-12-31
Bank Borrowings
Current, Amounts falling due within one year
361,144 GBP2020-12-31
Non-current, Between two and five year
563,429 GBP2020-12-31
270,003 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
2,701,326 GBP2019-12-31
hire purchase agreements
3,693,331 GBP2020-12-31
3,972,048 GBP2019-12-31
Bank Borrowings
Secured
2,002,640 GBP2020-12-31
1,632,018 GBP2019-12-31
Total Borrowings
Secured
5,675,238 GBP2020-12-31
6,390,684 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
462,299 GBP2020-12-31
482,383 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-429,012 GBP2020-01-01 ~ 2020-12-31
- Registered number 04010294
ADASTRA ACCESS LIMITED
InfoC/o Interpath Ltd 9th Floor, 10 Fleet Place, London EC4M 7RBPRIVATE LIMITED COMPANY incorporated on 2000-06-08 (25 years 7 months). The company status is Insolvency Proceedings.The last date of confirmation statement was made at 2022-06-29CIF 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.