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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
    Dewar, Alan
    Born in November 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-16 ~ now
    OF - Director → CIF 0
    Mr Alan Dewar
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Collop, Julie
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-16 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2003-01-16 ~ 2003-01-16
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2003-01-16 ~ 2003-01-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A D HOME IMPROVEMENTS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,204 GBP2024-01-31
1,588 GBP2023-01-31
Total Inventories
87 GBP2024-01-31
84 GBP2023-01-31
Debtors
10,076 GBP2024-01-31
4,715 GBP2023-01-31
Cash at bank and in hand
2,391 GBP2024-01-31
4,876 GBP2023-01-31
Current Assets
12,554 GBP2024-01-31
9,675 GBP2023-01-31
Creditors
Amounts falling due within one year
13,314 GBP2024-01-31
10,911 GBP2023-01-31
Net Current Assets/Liabilities
760 GBP2024-01-31
1,236 GBP2023-01-31
Total Assets Less Current Liabilities
444 GBP2024-01-31
352 GBP2023-01-31
Net Assets/Liabilities
215 GBP2024-01-31
50 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
214 GBP2024-01-31
49 GBP2023-01-31
Equity
215 GBP2024-01-31
50 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-02-01 ~ 2024-01-31
Motor vehicles
25.002023-02-01 ~ 2024-01-31
Computers
33.002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,730 GBP2024-01-31
1,730 GBP2023-01-31
Motor vehicles
11,275 GBP2024-01-31
11,275 GBP2023-01-31
Computers
815 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
13,005 GBP2024-01-31
13,820 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
-815 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-815 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,618 GBP2024-01-31
1,598 GBP2023-01-31
Motor vehicles
10,183 GBP2024-01-31
9,819 GBP2023-01-31
Computers
815 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,801 GBP2024-01-31
12,232 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
364 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
384 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-815 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-815 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
112 GBP2024-01-31
132 GBP2023-01-31
Motor vehicles
1,092 GBP2024-01-31
1,456 GBP2023-01-31
Raw Materials
87 GBP2024-01-31
84 GBP2023-01-31
Trade Debtors/Trade Receivables
6,473 GBP2024-01-31
Amounts owed by directors
2,694 GBP2024-01-31
3,525 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,790 GBP2024-01-31
2,857 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
858 GBP2024-01-31
837 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
4,288 GBP2024-01-31
3,800 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,886 GBP2024-01-31
2,776 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,492 GBP2024-01-31
641 GBP2023-01-31
Deferred Tax Liabilities
229 GBP2024-01-31
302 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
1 shares2023-01-31
  • A D HOME IMPROVEMENTS LIMITED
    Info
    Registered number 04638880
    icon of address37 Burnhouse Road, Wooler, Northumberland NE71 6EQ
    PRIVATE LIMITED COMPANY incorporated on 2003-01-16 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.