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 3
  • 1
    Sanderson, Craig Peter
    Director born in November 1967
    Individual (2 offsprings)
    Officer
    2022-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Mansell, Richard David
    Company Director born in December 1977
    Individual (2 offsprings)
    Officer
    2021-05-28 ~ now
    OF - Director → CIF 0
  • 3
    Clemetson, David John
    Director born in May 1967
    Individual (4 offsprings)
    Officer
    2005-01-12 ~ now
    OF - Director → CIF 0
    Mr David John Clemetson
    Born in May 1967
    Individual (4 offsprings)
    Person with significant control
    2016-07-28 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Smith, Ashley Lucas
    Quantity Surveyor born in December 1970
    Individual (2 offsprings)
    Officer
    2005-01-12 ~ 2021-05-28
    OF - Director → CIF 0
    Mr Ashley Lucas Smith
    Born in December 1970
    Individual (2 offsprings)
    Person with significant control
    2016-07-28 ~ 2021-05-28
    PE - Has significant influence or control → CIF 0
  • 2
    Charlesworth, Anastasia
    Design Director born in April 1971
    Individual (1 offspring)
    Officer
    2011-10-27 ~ 2020-02-19
    OF - Director → CIF 0
  • 3
    Clayton, Michelle
    Accountant born in August 1981
    Individual (2 offsprings)
    Officer
    2004-07-13 ~ 2004-07-13
    OF - Director → CIF 0
  • 4
    Higgs, David
    Director born in May 1959
    Individual
    Officer
    2004-07-13 ~ 2005-07-05
    OF - Director → CIF 0
  • 5
    Higgs, Julie
    Individual
    Officer
    2004-07-13 ~ 2005-07-05
    OF - Secretary → CIF 0
  • 6
    Cox, Jeremy
    Company Director born in July 1968
    Individual (1 offspring)
    Officer
    2021-05-28 ~ 2022-12-31
    OF - Director → CIF 0
  • 7
    Cocking, Thomas Anthony
    Director born in August 1969
    Individual (2 offsprings)
    Officer
    2005-01-12 ~ 2021-05-28
    OF - Director → CIF 0
    Cocking, Thomas Anthony
    Individual (2 offsprings)
    Officer
    2005-07-05 ~ 2021-05-28
    OF - Secretary → CIF 0
    Mr Thomas Anthony Cocking
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    2016-07-28 ~ 2021-05-28
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ADT WORKPLACE LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Cost of Sales
-36,875,623 GBP2023-01-01 ~ 2023-12-31
-30,010,128 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,846,325 GBP2023-01-01 ~ 2023-12-31
-5,550,963 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
37,372 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
18,266 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,894,724 GBP2023-01-01 ~ 2023-12-31
-829,788 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,444,923 GBP2023-01-01 ~ 2023-12-31
-672,210 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,444,923 GBP2023-01-01 ~ 2023-12-31
-672,210 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
9,349 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
15,198 GBP2023-12-31
18,440 GBP2022-12-31
Fixed Assets
24,547 GBP2023-12-31
18,440 GBP2022-12-31
Debtors
4,121,942 GBP2023-12-31
5,457,111 GBP2022-12-31
Cash at bank and in hand
2,868,676 GBP2023-12-31
2,123,206 GBP2022-12-31
Current Assets
6,990,618 GBP2023-12-31
7,580,317 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,354,013 GBP2023-12-31
-7,084,055 GBP2022-12-31
Net Current Assets/Liabilities
1,636,605 GBP2023-12-31
496,262 GBP2022-12-31
Total Assets Less Current Liabilities
1,661,152 GBP2023-12-31
514,702 GBP2022-12-31
Net Assets/Liabilities
1,655,015 GBP2023-12-31
510,092 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
300 GBP2021-12-31
Retained earnings (accumulated losses)
1,654,715 GBP2023-12-31
509,792 GBP2022-12-31
1,182,002 GBP2021-12-31
Equity
1,655,015 GBP2023-12-31
510,092 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,444,923 GBP2023-01-01 ~ 2023-12-31
-672,210 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-300,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
20,000 GBP2023-01-01 ~ 2023-12-31
17,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
642023-01-01 ~ 2023-12-31
632022-01-01 ~ 2022-12-31
Wages/Salaries
4,295,709 GBP2023-01-01 ~ 2023-12-31
4,159,364 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,374 GBP2023-01-01 ~ 2023-12-31
64,848 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,864,646 GBP2023-01-01 ~ 2023-12-31
4,739,510 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
484,499 GBP2023-01-01 ~ 2023-12-31
511,241 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,527 GBP2023-01-01 ~ 2023-12-31
1,901 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
9,349 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,667 GBP2023-12-31
1,667 GBP2022-12-31
Computers
60,277 GBP2023-12-31
51,805 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,944 GBP2023-12-31
53,472 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
528 GBP2023-12-31
195 GBP2022-12-31
Computers
46,218 GBP2023-12-31
34,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,746 GBP2023-12-31
35,032 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2023-01-01 ~ 2023-12-31
Computers
13,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-2,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,139 GBP2023-12-31
1,472 GBP2022-12-31
Computers
14,059 GBP2023-12-31
16,968 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,195,102 GBP2023-12-31
4,110,698 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
159,423 GBP2023-12-31
159,423 GBP2022-12-31
Other Debtors
Current
13,869 GBP2023-12-31
8,490 GBP2022-12-31
Prepayments/Accrued Income
Current
119,983 GBP2023-12-31
102,897 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,121,942 GBP2023-12-31
5,457,111 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,027,995 GBP2023-12-31
4,965,587 GBP2022-12-31
Corporation Tax Payable
Current
448,274 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
874,486 GBP2023-12-31
1,151,842 GBP2022-12-31
Other Creditors
Current
39,236 GBP2023-12-31
20,107 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,964,022 GBP2023-12-31
946,519 GBP2022-12-31
Creditors
Current
5,354,013 GBP2023-12-31
7,084,055 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
45,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,000 GBP2023-12-31
90,000 GBP2022-12-31
  • ADT WORKPLACE LIMITED
    Info
    Registered number 05177834
    The Workplace Zebra Court, Greenside Way, Manchester M24 1UN
    Private Limited Company incorporated on 2004-07-13 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.