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
Chapman, Mark
Born in June 1986Individual (1 offspring)Officer
2017-12-01 ~ nowOF - Director → CIF 0 - 2
Chapman, Gary
Born in October 1957Individual (1 offspring)Officer 2002-10-17 ~ nowOF - Director → CIF 0Mr Gary Chapman
Born in October 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Mrs Kay Elaine Susan Chapman
Born in November 1958Individual (1 offspring)Person with significant control 2020-10-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mr Scott Martin Winston
Born in August 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Mildon, John
Operation Manager born in June 1961Individual (2 offsprings)Officer 2004-09-29 ~ 2006-12-31OF - Director → CIF 0 - 2
Chapman, Mark
Director born in June 1986Individual (1 offspring)Officer 2011-01-01 ~ 2016-07-18OF - Director → CIF 0 - 3
Winston, Scott Martin
Installations Manager born in August 1966Individual (2 offsprings)Officer 2004-09-29 ~ 2013-11-05OF - Director → CIF 0Winston, Scott Martin
Individual (2 offsprings)Officer 2002-10-17 ~ 2013-11-05OF - Secretary → CIF 0
Company in focus
ADS WINDOW FILMS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
139,817 GBP2024-11-30
74,859 GBP2023-11-30
Fixed Assets
139,817 GBP2024-11-30
74,859 GBP2023-11-30
Total Inventories
19,962 GBP2024-11-30
41,109 GBP2023-11-30
Debtors
54,373 GBP2024-11-30
49,738 GBP2023-11-30
Cash at bank and in hand
32,354 GBP2024-11-30
51,693 GBP2023-11-30
Current Assets
106,689 GBP2024-11-30
142,540 GBP2023-11-30
Net Current Assets/Liabilities
-31,133 GBP2024-11-30
-41,680 GBP2023-11-30
Total Assets Less Current Liabilities
108,684 GBP2024-11-30
33,179 GBP2023-11-30
Net Assets/Liabilities
-67,644 GBP2024-11-30
-63,866 GBP2023-11-30
Equity
Called up share capital
202 GBP2024-11-30
202 GBP2023-11-30
Retained earnings (accumulated losses)
-67,846 GBP2024-11-30
-64,068 GBP2023-11-30
Equity
-67,644 GBP2024-11-30
-63,866 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
10 GBP2023-12-01 ~ 2024-11-30
Office equipment
16 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Gross Cost
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,848 GBP2024-11-30
50,848 GBP2023-11-30
Plant and equipment
44,955 GBP2024-11-30
44,955 GBP2023-11-30
Vehicles
133,552 GBP2024-11-30
100,353 GBP2023-11-30
Tools/Equipment for furniture and fittings
14,428 GBP2024-11-30
12,495 GBP2023-11-30
Office equipment
26,272 GBP2024-11-30
25,940 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
270,055 GBP2024-11-30
234,591 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-224 GBP2023-12-01 ~ 2024-11-30
Office equipment
-158 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-100,735 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,423 GBP2024-11-30
44,587 GBP2023-11-30
Plant and equipment
41,897 GBP2024-11-30
41,246 GBP2023-11-30
Vehicles
16,370 GBP2024-11-30
53,809 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,681 GBP2024-11-30
3,691 GBP2023-11-30
Office equipment
17,867 GBP2024-11-30
16,399 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,238 GBP2024-11-30
159,732 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,836 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
651 GBP2023-12-01 ~ 2024-11-30
Vehicles
16,370 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,079 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-89 GBP2023-12-01 ~ 2024-11-30
Office equipment
-111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,009 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,425 GBP2024-11-30
6,261 GBP2023-11-30
Plant and equipment
3,058 GBP2024-11-30
3,709 GBP2023-11-30
Vehicles
117,182 GBP2024-11-30
46,544 GBP2023-11-30
Tools/Equipment for furniture and fittings
9,747 GBP2024-11-30
8,804 GBP2023-11-30
Office equipment
8,405 GBP2024-11-30
9,541 GBP2023-11-30
Raw materials and consumables
19,962 GBP2024-11-30
36,628 GBP2023-11-30
Value of work in progress
4,481 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,923 GBP2024-11-30
24,940 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,727 GBP2024-11-30
14,727 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
26,630 GBP2024-11-30
26,235 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,939 GBP2024-11-30
12,425 GBP2023-11-30
Other Creditors
Amounts falling due within one year
56,603 GBP2024-11-30
105,893 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,363 GBP2024-11-30
22,091 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
97,563 GBP2024-11-30
15,961 GBP2023-11-30
Net Deferred Tax Liability/Asset
25,534 GBP2024-11-30
13,126 GBP2023-11-30
- Registered number 04565538
ADS WINDOW FILMS LIMITED
Info
8 Stonehouse Street, Stonehouse, Plymouth, Devon PL1 3PNPRIVATE LIMITED COMPANY incorporated on 2002-10-17 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 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.