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 4
  • 1
    Dunigan, Robert Mcarthur
    Director born in January 1947
    Individual (1 offspring)
    Officer
    2008-06-21 ~ now
    OF - director → CIF 0
  • 2
    Farr, Linda Rosemary
    Individual (2 offsprings)
    Officer
    2002-07-26 ~ now
    OF - secretary → CIF 0
  • 3
    Mrs Sarah Ann Gore
    Born in February 1956
    Individual (1 offspring)
    Person with significant control
    2021-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Gore, Peter Geoffrey, Professor
    Managing Director born in February 1958
    Individual (2 offsprings)
    Officer
    2002-06-07 ~ now
    OF - director → CIF 0
    Professor Peter Geoffrey Gore
    Born in February 1958
    Individual (2 offsprings)
    Person with significant control
    2016-06-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Ellis Winkfield, Fiona
    Director born in March 1963
    Individual (3 offsprings)
    Officer
    2003-11-04 ~ 2008-06-20
    OF - director → CIF 0
  • 2
    Gore, Sarah Ann
    Director born in February 1956
    Individual (1 offspring)
    Officer
    2002-06-07 ~ 2002-07-26
    OF - director → CIF 0
  • 3
    Gore, Peter Geoffrey, Professor
    Individual (2 offsprings)
    Officer
    2002-06-07 ~ 2002-07-26
    OF - secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-06-07 ~ 2002-06-07
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ADL SMARTCARE LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
62090 - Other Information Technology Service Activities
86900 - Other Human Health Activities
Brief company account
Intangible Assets
654,661 GBP2023-06-30
510,792 GBP2022-06-30
Property, Plant & Equipment
7,949 GBP2023-06-30
5,252 GBP2022-06-30
Fixed Assets - Investments
55 GBP2023-06-30
55 GBP2022-06-30
Fixed Assets
662,665 GBP2023-06-30
516,099 GBP2022-06-30
Debtors
127,789 GBP2023-06-30
262,451 GBP2022-06-30
Cash at bank and in hand
9,471 GBP2023-06-30
219,556 GBP2022-06-30
Current Assets
137,260 GBP2023-06-30
482,007 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,012,122 GBP2023-06-30
-483,337 GBP2022-06-30
Net Current Assets/Liabilities
-874,862 GBP2023-06-30
-1,330 GBP2022-06-30
Total Assets Less Current Liabilities
-212,197 GBP2023-06-30
514,769 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,171 GBP2023-06-30
-811,826 GBP2022-06-30
Net Assets/Liabilities
-231,368 GBP2023-06-30
-297,057 GBP2022-06-30
Equity
Called up share capital
33,334 GBP2023-06-30
33,334 GBP2022-06-30
Share premium
43,333 GBP2023-06-30
43,333 GBP2022-06-30
Retained earnings (accumulated losses)
-308,035 GBP2023-06-30
-373,724 GBP2022-06-30
Equity
-231,368 GBP2023-06-30
-297,057 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
1,326,410 GBP2023-06-30
1,120,024 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
671,749 GBP2023-06-30
609,232 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
62,517 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
654,661 GBP2023-06-30
510,792 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,998 GBP2023-06-30
49,242 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,049 GBP2023-06-30
43,990 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,059 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
7,949 GBP2023-06-30
5,252 GBP2022-06-30
Investments in group undertakings and participating interests
55 GBP2023-06-30
55 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
95,639 GBP2023-06-30
216,316 GBP2022-06-30
Amounts Owed By Related Parties
10,360 GBP2023-06-30
Current
16,976 GBP2022-06-30
Other Debtors
Amounts falling due within one year
21,790 GBP2023-06-30
29,159 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
127,789 GBP2023-06-30
262,451 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
50,444 GBP2023-06-30
67,857 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,452 GBP2023-06-30
17,789 GBP2022-06-30
Other Creditors
Current
940,226 GBP2023-06-30
387,691 GBP2022-06-30
Creditors
Current
1,012,122 GBP2023-06-30
483,337 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,171 GBP2023-06-30
29,675 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
782,151 GBP2022-06-30
Creditors
Non-current
19,171 GBP2023-06-30
811,826 GBP2022-06-30

  • ADL SMARTCARE LIMITED
    Info
    Registered number 04456225
    Electric Works Sheffield Digital Campus, 3 Concourse Way, Sheffield S1 2BJ
    Private Limited Company incorporated on 2002-06-07 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.