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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
    Holt, Stephen Anthony
    Born in November 1955
    Individual (13 offsprings)
    Officer
    icon of calendar 2001-07-05 ~ now
    OF - Director → CIF 0
    Mr Stephen Anthony Holt
    Born in November 1955
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Ardron, Lisa Dawn
    Born in August 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 2025-06-10 ~ now
    OF - Director → CIF 0
    Ardron, Lisa Dawn
    Individual (9 offsprings)
    Officer
    icon of calendar 2001-07-05 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2001-06-14 ~ 2001-07-05
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2001-06-14 ~ 2001-07-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ADDED VALUE CONCEPTS LIMITED

Previous name
GALDAS LIMITED - 2001-07-11
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Property, Plant & Equipment
1,148,270 GBP2024-12-31
1,247,092 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,148,271 GBP2024-12-31
1,247,093 GBP2023-12-31
Debtors
863,765 GBP2024-12-31
706,160 GBP2023-12-31
Cash at bank and in hand
59,625 GBP2024-12-31
117,331 GBP2023-12-31
Current Assets
923,390 GBP2024-12-31
823,491 GBP2023-12-31
Creditors
Current
350,052 GBP2024-12-31
336,365 GBP2023-12-31
Net Current Assets/Liabilities
573,338 GBP2024-12-31
487,126 GBP2023-12-31
Total Assets Less Current Liabilities
1,721,609 GBP2024-12-31
1,734,219 GBP2023-12-31
Net Assets/Liabilities
1,589,121 GBP2024-12-31
1,544,917 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,589,021 GBP2024-12-31
1,544,817 GBP2023-12-31
Equity
1,589,121 GBP2024-12-31
1,544,917 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
426,186 GBP2024-12-31
426,186 GBP2023-12-31
Plant and equipment
1,122,868 GBP2024-12-31
1,122,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,710 GBP2024-12-31
107,663 GBP2023-12-31
Plant and equipment
673,742 GBP2024-12-31
623,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,047 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
49,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
301,476 GBP2024-12-31
318,523 GBP2023-12-31
Plant and equipment
449,126 GBP2024-12-31
499,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,960 GBP2024-12-31
68,960 GBP2023-12-31
Computers
11,974 GBP2024-12-31
11,974 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,136,434 GBP2024-12-31
2,156,434 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,994 GBP2024-12-31
31,879 GBP2023-12-31
Computers
11,973 GBP2024-12-31
11,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
988,164 GBP2024-12-31
909,342 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,989 GBP2024-01-01 ~ 2024-12-31
Computers
699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
26,966 GBP2024-12-31
37,081 GBP2023-12-31
Computers
1 GBP2024-12-31
700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
26,966 GBP2024-12-31
35,955 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
412,090 GBP2024-12-31
Current, Amounts falling due within one year
247,899 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
451,675 GBP2024-12-31
Current, Amounts falling due within one year
458,261 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
863,765 GBP2024-12-31
Current, Amounts falling due within one year
706,160 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
31,215 GBP2024-12-31
4,253 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,327 GBP2024-12-31
161,240 GBP2023-12-31
Other Taxation & Social Security Payable
Current
103,524 GBP2024-12-31
67,360 GBP2023-12-31
Other Creditors
Current
75,986 GBP2024-12-31
93,512 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,745 GBP2023-12-31
Bank Borrowings
Secured
20,000 GBP2024-12-31
30,000 GBP2023-12-31
Total Borrowings
Secured
51,215 GBP2024-12-31
65,998 GBP2023-12-31

Related profiles found in government register
  • ADDED VALUE CONCEPTS LIMITED
    Info
    GALDAS LIMITED - 2001-07-11
    Registered number 04234688
    icon of address423 Otley Road, Adel, Leeds, West Yorkshire LS16 6AL
    PRIVATE LIMITED COMPANY incorporated on 2001-06-14 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-14
    CIF 0
  • ADDED VALUE CONCEPTS LIMITED
    S
    Registered number 04234688
    icon of address423 Otley Road, Adel, Leeds, West Yorkshire, United Kingdom, LS16 6AL
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Brudenell Social Club 33 Queens Road, Hyde Park, Leeds, England
    Active Corporate (6 parents)
    Equity (Company account)
    15,045 GBP2024-02-29
    Person with significant control
    icon of calendar 2019-02-21 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE

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