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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 4
  • 1
    Seymour, Christopher David
    Born in May 1973
    Individual (43 offsprings)
    Officer
    icon of calendar 2021-05-05 ~ now
    OF - Director → CIF 0
  • 2
    Ross, Philip John
    Individual (20 offsprings)
    Officer
    icon of calendar 2024-07-26 ~ now
    OF - Secretary → CIF 0
  • 3
    Davies, Lee Roy
    Born in March 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-06 ~ now
    OF - Director → CIF 0
  • 4
    BROOMCO (577) LIMITED - 1994-05-05
    icon of addressC/o William Cook Holdings Limited, Parkway Avenue, Sheffield, South Yorkshire, England
    Active Corporate (3 parents, 12 offsprings)
    Person with significant control
    icon of calendar 2021-05-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mrs Jane Adams
    Born in June 1950
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-05-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Adams, David William
    Retired Engineer born in June 1948
    Individual
    Officer
    icon of calendar 2003-02-06 ~ 2021-05-05
    OF - Director → CIF 0
    Mr David William Adams
    Born in June 1948
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-05-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Adams, William Charles
    Engineer born in November 1924
    Individual
    Officer
    icon of calendar 2003-02-06 ~ 2012-07-11
    OF - Director → CIF 0
  • 4
    Davies, Roy
    Engineer born in April 1942
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-06 ~ 2021-05-05
    OF - Director → CIF 0
    Davies, Lee Roy
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-06 ~ 2021-07-05
    OF - Secretary → CIF 0
  • 5
    Hodgson, Michael Keith
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-05-05 ~ 2024-07-26
    OF - Secretary → CIF 0
  • 6
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-02-06 ~ 2003-02-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A D A MACHINING SERVICES LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
182,474 GBP2021-02-28
518,807 GBP2020-02-29
Fixed Assets
182,474 GBP2021-02-28
518,807 GBP2020-02-29
Total Inventories
5,000 GBP2021-02-28
5,000 GBP2020-02-29
Debtors
275,731 GBP2021-02-28
377,062 GBP2020-02-29
Cash at bank and in hand
41,839 GBP2021-02-28
155,835 GBP2020-02-29
Current Assets
322,570 GBP2021-02-28
537,897 GBP2020-02-29
Creditors
-412,344 GBP2021-02-28
-213,426 GBP2020-02-29
Net Current Assets/Liabilities
-89,774 GBP2021-02-28
324,471 GBP2020-02-29
Total Assets Less Current Liabilities
92,700 GBP2021-02-28
843,278 GBP2020-02-29
Net Assets/Liabilities
51,033 GBP2021-02-28
843,278 GBP2020-02-29
Equity
Called up share capital
300 GBP2021-02-28
300 GBP2020-02-29
Retained earnings (accumulated losses)
50,733 GBP2021-02-28
842,978 GBP2020-02-29
Average Number of Employees
312020-03-01 ~ 2021-02-28
302019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
522,906 GBP2021-02-28
838,903 GBP2020-02-29
Furniture and fittings
2,287 GBP2021-02-28
2,287 GBP2020-02-29
Computers
9,404 GBP2021-02-28
8,362 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
534,597 GBP2021-02-28
849,552 GBP2020-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-315,997 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342,906 GBP2021-02-28
322,906 GBP2020-02-29
Furniture and fittings
2,287 GBP2021-02-28
2,013 GBP2020-02-29
Computers
6,930 GBP2021-02-28
5,826 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,123 GBP2021-02-28
330,745 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,000 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
274 GBP2020-03-01 ~ 2021-02-28
Computers
1,104 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,378 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
180,000 GBP2021-02-28
515,997 GBP2020-02-29
Computers
2,474 GBP2021-02-28
2,536 GBP2020-02-29
Furniture and fittings
274 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
246,581 GBP2021-02-28
340,549 GBP2020-02-29
Prepayments/Accrued Income
Current
29,150 GBP2021-02-28
36,513 GBP2020-02-29
Trade Creditors/Trade Payables
Current
57,674 GBP2021-02-28
76,892 GBP2020-02-29
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-02-28
Other Taxation & Social Security Payable
Current
43,936 GBP2021-02-28
25,248 GBP2020-02-29
Amount of value-added tax that is payable
Current
72,252 GBP2021-02-28
43,281 GBP2020-02-29
Other Creditors
Current
112,969 GBP2021-02-28
1,941 GBP2020-02-29
Accrued Liabilities/Deferred Income
Current
116,662 GBP2021-02-28
65,546 GBP2020-02-29
Amounts owed to directors
Current
518 GBP2021-02-28
518 GBP2020-02-29
Creditors
Current
412,344 GBP2021-02-28
213,426 GBP2020-02-29
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-02-28
  • A D A MACHINING SERVICES LIMITED
    Info
    Registered number 04658913
    icon of addressC/o William Cook Holdings Ltd., Parkway Avenue, Sheffield, South Yorkshire S9 4UL
    PRIVATE LIMITED COMPANY incorporated on 2003-02-06 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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.