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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 1
  • Perrett, Anthony John
    Sales Manager born in August 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-03-03 ~ now
    OF - Director → CIF 0
    Perrett, Anthony John
    Sales Manager
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-03-03 ~ now
    OF - Secretary → CIF 0
    Mr Anthony John Perrett
    Born in August 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Philip Crowley
    Born in April 1981
    Individual
    Person with significant control
    icon of calendar 2019-04-26 ~ 2019-06-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Crowley, David Christopher
    Despatch Manager born in December 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-03 ~ 2016-10-06
    OF - Director → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2004-03-03 ~ 2004-03-03
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2004-03-03 ~ 2004-03-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AD COLOUR LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
6,822 GBP2024-12-31
9,097 GBP2023-12-31
Total Inventories
57,719 GBP2024-12-31
52,190 GBP2023-12-31
Debtors
171,015 GBP2024-12-31
184,653 GBP2023-12-31
Current assets - Investments
122,219 GBP2024-12-31
122,219 GBP2023-12-31
Cash at bank and in hand
5 GBP2024-12-31
5 GBP2023-12-31
Current Assets
350,958 GBP2024-12-31
359,067 GBP2023-12-31
Net Current Assets/Liabilities
93,051 GBP2024-12-31
134,013 GBP2023-12-31
Total Assets Less Current Liabilities
99,873 GBP2024-12-31
143,110 GBP2023-12-31
Net Assets/Liabilities
10,935 GBP2024-12-31
21,320 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,835 GBP2024-12-31
21,220 GBP2023-12-31
Equity
10,935 GBP2024-12-31
21,320 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,955 GBP2023-12-31
Furniture and fittings
36,409 GBP2023-12-31
Motor vehicles
25,893 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
152,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,809 GBP2024-12-31
84,427 GBP2023-12-31
Furniture and fittings
34,717 GBP2024-12-31
34,153 GBP2023-12-31
Motor vehicles
24,909 GBP2024-12-31
24,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,435 GBP2024-12-31
143,160 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,382 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
564 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,146 GBP2024-12-31
5,528 GBP2023-12-31
Furniture and fittings
1,692 GBP2024-12-31
2,256 GBP2023-12-31
Motor vehicles
984 GBP2024-12-31
1,313 GBP2023-12-31
Finished Goods
57,719 GBP2024-12-31
52,190 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
101,011 GBP2024-12-31
100,732 GBP2023-12-31
Other Debtors
Current
30,880 GBP2024-12-31
30,880 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
171,015 GBP2024-12-31
Current, Amounts falling due within one year
184,653 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
53,121 GBP2024-12-31
51,135 GBP2023-12-31
Trade Creditors/Trade Payables
Current
172,451 GBP2024-12-31
132,848 GBP2023-12-31
Corporation Tax Payable
Current
2,157 GBP2024-12-31
7,128 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,929 GBP2024-12-31
1,929 GBP2023-12-31
Accrued Liabilities
Current
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,836 GBP2024-12-31
22,759 GBP2023-12-31
Other Remaining Borrowings
Non-current
14,907 GBP2024-12-31
14,907 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
57,974 GBP2024-12-31
82,903 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
51,135 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
4,836 GBP2024-12-31
Non-current, Between two and five year
12,759 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,221 GBP2024-12-31
1,221 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,221 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,385 GBP2024-01-01 ~ 2024-12-31
  • AD COLOUR LIMITED
    Info
    Registered number 05062483
    icon of addressUnit F 24 Lyon Road, Hersham, Walton On Thames, Surrey KT12 3PU
    Private Limited Company incorporated on 2004-03-03 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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 16 October 2025 and licensed under the Open Government Licence v3.0.