logo
explain how to read the page

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
    Black, Alexander Stuart Kay
    Born in May 1994
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Foot, Thomas David
    Born in July 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-09-04 ~ now
    OF - Director → CIF 0
  • 3
    Adams, Nicola Theresa
    Born in April 1966
    Individual (17 offsprings)
    Officer
    icon of calendar 2005-04-08 ~ now
    OF - Director → CIF 0
    Adams, Nicola Theresa
    Director
    Individual (17 offsprings)
    Officer
    icon of calendar 2001-03-06 ~ now
    OF - Secretary → CIF 0
  • 4
    Adams, Nigel Anthony
    Born in March 1963
    Individual (45 offsprings)
    Officer
    icon of calendar 2001-03-06 ~ now
    OF - Director → CIF 0
  • 5
    icon of address2, Manor Farm Court, Old Wolverton, Milton Keynes, Buckinghamshire, United Kingdom
    Active Corporate (6 parents, 7 offsprings)
    Equity (Company account)
    1,050,763 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-10-12 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Cookson, Russell Paul
    Director born in September 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-09-11 ~ 2004-06-10
    OF - Director → CIF 0
  • 2
    Mr Nigel Anthony Adams
    Born in March 1963
    Individual (45 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-10-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    icon of address44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2001-03-02 ~ 2001-03-06
    PE - Nominee Director → CIF 0
  • 4
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2001-03-02 ~ 2001-03-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AD VALOREM ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
428,638 GBP2024-12-31
836,175 GBP2023-09-29
Property, Plant & Equipment
143,390 GBP2024-12-31
147,987 GBP2023-09-29
Fixed Assets
572,028 GBP2024-12-31
984,162 GBP2023-09-29
Total Inventories
125,786 GBP2024-12-31
Debtors
1,134,701 GBP2024-12-31
1,210,042 GBP2023-09-29
Cash at bank and in hand
928 GBP2024-12-31
25,022 GBP2023-09-29
Current Assets
1,261,415 GBP2024-12-31
1,235,064 GBP2023-09-29
Creditors
Current
1,992,443 GBP2024-12-31
1,559,255 GBP2023-09-29
Net Current Assets/Liabilities
-731,028 GBP2024-12-31
-324,191 GBP2023-09-29
Total Assets Less Current Liabilities
-159,000 GBP2024-12-31
659,971 GBP2023-09-29
Net Assets/Liabilities
-288,500 GBP2024-12-31
243,833 GBP2023-09-29
Equity
Called up share capital
383 GBP2024-12-31
383 GBP2023-09-29
Capital redemption reserve
21 GBP2024-12-31
21 GBP2023-09-29
Retained earnings (accumulated losses)
-288,904 GBP2024-12-31
243,429 GBP2023-09-29
Equity
-288,500 GBP2024-12-31
243,833 GBP2023-09-29
Average Number of Employees
612023-09-30 ~ 2024-12-31
592022-09-30 ~ 2023-09-29
Intangible Assets - Gross Cost
Net goodwill
1,264,465 GBP2024-12-31
1,264,465 GBP2023-09-29
Development expenditure
18,482 GBP2024-12-31
17,507 GBP2023-09-29
Computer software
230,987 GBP2024-12-31
230,987 GBP2023-09-29
Intangible Assets - Gross Cost
1,513,934 GBP2024-12-31
1,512,959 GBP2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
917,241 GBP2024-12-31
568,438 GBP2023-09-29
Development expenditure
17,913 GBP2024-12-31
15,951 GBP2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
1,085,296 GBP2024-12-31
676,784 GBP2023-09-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
348,803 GBP2023-09-30 ~ 2024-12-31
Development expenditure
1,962 GBP2023-09-30 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
408,512 GBP2023-09-30 ~ 2024-12-31
Intangible Assets
Net goodwill
347,224 GBP2024-12-31
696,027 GBP2023-09-29
Development expenditure
569 GBP2024-12-31
1,556 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
31,172 GBP2023-09-29
Land and buildings, Long leasehold
7,859 GBP2023-09-29
Plant and equipment
3,103 GBP2024-12-31
3,103 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,643 GBP2023-09-29
Plant and equipment
2,864 GBP2024-12-31
2,506 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
358 GBP2023-09-30 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
239 GBP2024-12-31
597 GBP2023-09-29
Land and buildings, Long leasehold
4,650 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
148,501 GBP2024-12-31
110,843 GBP2023-09-29
Motor vehicles
52,990 GBP2024-12-31
52,990 GBP2023-09-29
Computers
125,996 GBP2024-12-31
118,091 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
369,621 GBP2024-12-31
324,058 GBP2023-09-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,032 GBP2023-09-30 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,032 GBP2023-09-30 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,125 GBP2024-12-31
44,345 GBP2023-09-29
Motor vehicles
32,144 GBP2024-12-31
23,326 GBP2023-09-29
Computers
110,352 GBP2024-12-31
88,042 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,231 GBP2024-12-31
176,071 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,320 GBP2023-09-30 ~ 2024-12-31
Motor vehicles
8,818 GBP2023-09-30 ~ 2024-12-31
Computers
22,310 GBP2023-09-30 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,700 GBP2023-09-30 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,540 GBP2023-09-30 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,540 GBP2023-09-30 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
90,376 GBP2024-12-31
66,498 GBP2023-09-29
Motor vehicles
20,846 GBP2024-12-31
29,664 GBP2023-09-29
Computers
15,644 GBP2024-12-31
30,049 GBP2023-09-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300,976 GBP2024-12-31
Amounts falling due within one year, Current
604,786 GBP2023-09-29
Other Debtors
Current, Amounts falling due within one year
833,725 GBP2024-12-31
Amounts falling due within one year, Current
605,256 GBP2023-09-29
Debtors
Current, Amounts falling due within one year
1,134,701 GBP2024-12-31
Amounts falling due within one year, Current
1,210,042 GBP2023-09-29
Bank Borrowings/Overdrafts
Current
95,339 GBP2024-12-31
68,206 GBP2023-09-29
Trade Creditors/Trade Payables
Current
120,174 GBP2024-12-31
274,778 GBP2023-09-29
Amounts owed to group undertakings
Current
1,254,738 GBP2024-12-31
Other Taxation & Social Security Payable
Current
249,172 GBP2024-12-31
263,929 GBP2023-09-29
Other Creditors
Current
273,020 GBP2024-12-31
952,342 GBP2023-09-29
Bank Borrowings/Overdrafts
Non-current
131,127 GBP2023-09-29
Amounts owed to group undertakings
Non-current
148,423 GBP2023-09-29
Other Creditors
Non-current
88,088 GBP2024-12-31
136,588 GBP2023-09-29
Related profiles found in government register
  • AD VALOREM ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 04171865
    icon of address2 Manor Farm Court, Old Wolverton, Milton Keynes, Buckinghamshire MK12 5NN
    PRIVATE LIMITED COMPANY incorporated on 2001-03-02 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
  • AD VALOREM ACCOUNTANCY SERVICES LIMITED
    S
    Registered number 417865
    icon of address2, Manor Farm Court, Old Wolverton, Milton Keynes, Buckinghamshsire, United Kingdom, MK12 5NN
    CIF 1
  • AD VALOREM ACCOUNTANCY SERVICES LIMITED
    S
    Registered number 04171865
    icon of address2 Manor Farm Court, Old Wolverton Road, Old Wolverton, Milton Keynes, Buckinghamshsire, United Kingdom, MK12 5NN
    ENGLAND AND WALES
    CIF 2
  • AD VALOREM ACCOUNTANCY SERVICES LIMITED
    S
    Registered number 04171865
    icon of address2-3, Bassett Court, Broad Street, Newport Pagnell, Buckinghamshire, United Kingdom, MK16 0JN
    ENGLAND
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 7
  • 1
    AD VALOREM SPORTS & LEISURE ACCOUNTANTS LLP - 2013-01-16
    icon of address2-3 Bassett Court, Broad Street, Newport Pagnell, Buckinghamshire
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2013-03-12 ~ dissolved
    CIF 4 - LLP Designated Member → ME
  • 2
    icon of address2-3 Bassett Court, Broad Street, Newport Pagnell, Buckinghamshsire
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 13 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 13 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2012-02-13 ~ dissolved
    CIF 3 - LLP Designated Member → ME
  • 3
    icon of address2-3 Bassett Court Broad Street, Newport Pagnell, Buckinghamshire
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-10-22 ~ dissolved
    CIF 9 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 9 - Right to surplus assets - More than 25% but not more than 50% → OE
  • 4
    icon of address2-3 Bassett Court Broad Street, Newport Pagnell, Buckinghamshire
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-10-22 ~ dissolved
    CIF 12 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 12 - Right to surplus assets - More than 25% but not more than 50% → OE
  • 5
    icon of address121-123 Duke Street, Barrow-in-furness, England
    Active Corporate (2 parents)
    Equity (Company account)
    373,585 GBP2024-05-31
    Officer
    icon of calendar 2007-07-06 ~ now
    CIF 6 - Secretary → ME
  • 6
    SULZER LIMITED - 2007-02-28
    icon of addressPo Box 754 Harrow, Harrow, Middlesex
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2007-08-08 ~ dissolved
    CIF 5 - Secretary → ME
  • 7
    CRYSTAL CLARITY CONSULTING LIMITED - 2013-12-11
    icon of address2/3 Bassett Court, Newport Pagnell, Buckinghamshire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    -15,960 GBP2017-03-31
    Person with significant control
    icon of calendar 2016-10-07 ~ dissolved
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
Ceased 6
  • 1
    icon of address2 Manor Farm Court, Old Wolverton, Milton Keynes, Buckinghamshire, United Kingdom
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    223 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-18
    CIF 11 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 11 - Right to surplus assets - More than 50% but less than 75% → OE
    Officer
    icon of calendar 2010-06-30 ~ 2024-07-29
    CIF 1 - LLP Designated Member → ME
  • 2
    KBC ACCOUNTING LIMITED - 2022-08-30
    icon of address2 Manor Farm Court Old Wolverton Road, Old Wolverton, Milton Keynes, Buckinghamshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    -174,217 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-12-11 ~ 2022-08-30
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
    CIF 8 - Ownership of shares – 75% or more → OE
  • 3
    icon of address2 Manor Farm Court, Old Wolverton, Milton Keynes, Buckinghamshire, United Kingdom
    Active Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    1,523 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-07-01
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to surplus assets - 75% or more → OE
    Officer
    icon of calendar 2012-07-01 ~ 2020-07-01
    CIF 2 - LLP Designated Member → ME
  • 4
    icon of address2-3 Bassett Court Broad Street, Newport Pagnell, Buckinghamshire
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-10-23
    CIF 15 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 5
    icon of address2-3 Bassett Court Broad Street, Newport Pagnell, Buckinghamshire
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-10-23
    CIF 16 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 6
    CRYSTAL CLARITY CONSULTING LIMITED - 2013-12-11
    icon of address2/3 Bassett Court, Newport Pagnell, Buckinghamshire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    -15,960 GBP2017-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-10-08
    CIF 14 - Ownership of shares – 75% or more → OE
    CIF 14 - Ownership of voting rights - 75% or more → OE
    CIF 14 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.