logo
explain how to read the page

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 1
  • Donaldson, Alan
    Born in August 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-09-28 ~ now
    OF - Director → CIF 0
    Mr Alan Donaldson
    Born in August 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Donaldson, Catherine Amanda
    Director born in August 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-09-28 ~ 2008-09-05
    OF - Director → CIF 0
    Donaldson, Catherine Amanda
    Director
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-09-28 ~ 2008-09-05
    OF - Secretary → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-09-23 ~ 2003-09-26
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-09-23 ~ 2003-09-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A.D. RECYCLING SOLUTIONS LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
155,287 GBP2024-09-30
107,209 GBP2023-09-30
Fixed Assets
155,287 GBP2024-09-30
107,209 GBP2023-09-30
Debtors
140,789 GBP2024-09-30
186,061 GBP2023-09-30
Cash at bank and in hand
95,284 GBP2024-09-30
128,298 GBP2023-09-30
Current Assets
236,073 GBP2024-09-30
314,359 GBP2023-09-30
Creditors
-63,581 GBP2024-09-30
-185,490 GBP2023-09-30
Net Current Assets/Liabilities
172,492 GBP2024-09-30
128,869 GBP2023-09-30
Total Assets Less Current Liabilities
327,779 GBP2024-09-30
236,078 GBP2023-09-30
Net Assets/Liabilities
215,358 GBP2024-09-30
181,078 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
215,357 GBP2024-09-30
181,077 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,887 GBP2024-09-30
6,887 GBP2023-09-30
Motor vehicles
192,168 GBP2024-09-30
99,168 GBP2023-09-30
Furniture and fittings
39,407 GBP2024-09-30
39,407 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
238,462 GBP2024-09-30
145,462 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,176 GBP2024-09-30
4,824 GBP2023-09-30
Motor vehicles
63,821 GBP2024-09-30
23,529 GBP2023-09-30
Furniture and fittings
13,178 GBP2024-09-30
9,900 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,175 GBP2024-09-30
38,253 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,352 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
40,292 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,278 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,922 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
711 GBP2024-09-30
2,063 GBP2023-09-30
Motor vehicles
128,347 GBP2024-09-30
75,639 GBP2023-09-30
Furniture and fittings
26,229 GBP2024-09-30
29,507 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
50,019 GBP2024-09-30
163,179 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
12,679 GBP2023-09-30
Other Taxation & Social Security Payable
Current
259 GBP2024-09-30
2,365 GBP2023-09-30
Amounts owed by directors
Current
13,928 GBP2024-09-30
7,838 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
2,142 GBP2024-09-30
Trade Creditors/Trade Payables
Current
24,958 GBP2024-09-30
218,390 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
-33,351 GBP2024-09-30
-42,351 GBP2023-09-30
Other Remaining Borrowings
Current
20,000 GBP2024-09-30
Corporation Tax Payable
Current
35,732 GBP2024-09-30
7,740 GBP2023-09-30
Amount of value-added tax that is payable
Current
12,233 GBP2024-09-30
Other Creditors
Current
111 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-09-30
1,600 GBP2023-09-30
Creditors
Current
63,581 GBP2024-09-30
185,490 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
102,312 GBP2024-09-30
40,091 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
10,109 GBP2024-09-30
14,909 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,142 GBP2024-09-30
Between one and five year
102,312 GBP2024-09-30
40,091 GBP2023-09-30
Minimum gross finance lease payments owing
104,454 GBP2024-09-30
40,091 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
104,454 GBP2024-09-30
40,091 GBP2023-09-30
  • A.D. RECYCLING SOLUTIONS LIMITED
    Info
    Registered number 04909242
    icon of address3 Boldmere Road, Sutton Coldfield, West Midlands B73 5UY
    PRIVATE LIMITED COMPANY incorporated on 2003-09-23 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.