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
    Francis, Lisa
    Company Director born in July 1978
    Individual (3 offsprings)
    Officer
    2012-05-14 ~ now
    OF - Director → CIF 0
  • 2
    Reedham House, 31 King Street West, Manchester, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    500,000 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Francis, Adrian James
    Director born in May 1976
    Individual (18 offsprings)
    Officer
    2002-08-13 ~ 2012-05-14
    OF - Director → CIF 0
  • 2
    Francis, Lisa
    Individual (3 offsprings)
    Officer
    2002-08-13 ~ 2008-04-03
    OF - Secretary → CIF 0
  • 3
    Francis, Gwyneth
    Individual
    Officer
    2008-04-03 ~ 2010-02-25
    OF - Secretary → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-08-13 ~ 2002-08-13
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2002-08-13 ~ 2002-08-13
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ADRIAN FRANCIS ASSOCIATES LTD

Standard Industrial Classification
35230 - Trade Of Gas Through Mains
Brief company account
Property, Plant & Equipment
308,551 GBP2022-12-31
405,250 GBP2021-08-31
Debtors
2,818,906 GBP2022-12-31
10,168,053 GBP2021-08-31
Cash at bank and in hand
17,803 GBP2022-12-31
28 GBP2021-08-31
Current Assets
2,836,709 GBP2022-12-31
10,168,081 GBP2021-08-31
Creditors
Current
2,780,571 GBP2022-12-31
2,955,931 GBP2021-08-31
Net Current Assets/Liabilities
56,138 GBP2022-12-31
7,212,150 GBP2021-08-31
Total Assets Less Current Liabilities
364,689 GBP2022-12-31
7,617,400 GBP2021-08-31
Net Assets/Liabilities
280,518 GBP2022-12-31
7,543,232 GBP2021-08-31
Equity
Called up share capital
200 GBP2022-12-31
200 GBP2021-08-31
Retained earnings (accumulated losses)
280,318 GBP2022-12-31
7,543,032 GBP2021-08-31
Equity
280,518 GBP2022-12-31
7,543,232 GBP2021-08-31
Average Number of Employees
72021-09-01 ~ 2022-12-31
92020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
256,804 GBP2022-12-31
213,164 GBP2021-08-31
Furniture and fittings
71,023 GBP2022-12-31
19,199 GBP2021-08-31
Motor vehicles
303,128 GBP2022-12-31
303,128 GBP2021-08-31
Computers
74,898 GBP2022-12-31
46,037 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
705,853 GBP2022-12-31
581,528 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
168,083 GBP2022-12-31
29,873 GBP2021-08-31
Furniture and fittings
9,940 GBP2022-12-31
652 GBP2021-08-31
Motor vehicles
193,680 GBP2022-12-31
138,955 GBP2021-08-31
Computers
25,599 GBP2022-12-31
6,798 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,302 GBP2022-12-31
176,278 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
138,210 GBP2021-09-01 ~ 2022-12-31
Furniture and fittings
9,288 GBP2021-09-01 ~ 2022-12-31
Motor vehicles
54,725 GBP2021-09-01 ~ 2022-12-31
Computers
18,801 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,024 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
88,721 GBP2022-12-31
183,291 GBP2021-08-31
Furniture and fittings
61,083 GBP2022-12-31
18,547 GBP2021-08-31
Motor vehicles
109,448 GBP2022-12-31
164,173 GBP2021-08-31
Computers
49,299 GBP2022-12-31
39,239 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
26,625 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
53,250 GBP2022-12-31
138,143 GBP2021-08-31
Amounts Owed by Group Undertakings
Current
2,986,121 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
2,818,906 GBP2022-12-31
7,181,932 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
2,818,906 GBP2022-12-31
10,168,053 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
10,466 GBP2022-12-31
13,974 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Current
33,417 GBP2022-12-31
68,494 GBP2021-08-31
Amounts owed to group undertakings
Current
1,571,229 GBP2022-12-31
Other Taxation & Social Security Payable
Current
979,026 GBP2022-12-31
617,672 GBP2021-08-31
Other Creditors
Current
186,433 GBP2022-12-31
2,255,791 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2022-12-31
38,333 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Non-current
48,239 GBP2022-12-31
28,552 GBP2021-08-31
Between one and five year, hire purchase agreements
48,239 GBP2022-12-31
28,552 GBP2021-08-31
hire purchase agreements
81,656 GBP2022-12-31
97,046 GBP2021-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,472 GBP2021-08-31
Between one and five year
8,000 GBP2021-08-31
All periods
29,472 GBP2021-08-31
  • ADRIAN FRANCIS ASSOCIATES LTD
    Info
    Registered number 04509718
    The Exchange, 2 Malt Street, Knutsford, Cheshire WA16 6ES
    Private Limited Company incorporated on 2002-08-13 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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.