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
    Sanderson, Stephen Alan
    Company Director born in July 1979
    Individual (1 offspring)
    Officer
    2018-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Ransome, Andrew Mark
    Town Planning born in August 1980
    Individual (4 offsprings)
    Officer
    2019-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Rose, David Johnathon
    Director born in November 1977
    Individual (4 offsprings)
    Officer
    2005-01-14 ~ now
    OF - Director → CIF 0
  • 4
    HOPHOUSE PARTNERSHIP LIMITED
    1, Kolo Walk, Colchester, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,190 GBP2023-12-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Morgan, Brian
    Director born in December 1949
    Individual (2 offsprings)
    Officer
    2005-01-14 ~ 2018-01-01
    OF - Director → CIF 0
  • 2
    Belchem, Stephen
    Director born in November 1949
    Individual
    Officer
    2005-01-14 ~ 2018-01-01
    OF - Director → CIF 0
    Belchem, Stephen
    Individual
    Officer
    2005-01-14 ~ 2018-01-01
    OF - Secretary → CIF 0
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2005-01-14 ~ 2005-01-14
    PE - Nominee Director → CIF 0
  • 4
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2005-01-14 ~ 2005-01-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A & DP LIMITED

Standard Industrial Classification
71111 - Architectural Activities
71112 - Urban Planning And Landscape Architectural Activities
Brief company account
Property, Plant & Equipment
24,612 GBP2023-12-31
29,922 GBP2022-12-31
Fixed Assets
24,612 GBP2023-12-31
29,922 GBP2022-12-31
Debtors
127,509 GBP2023-12-31
206,935 GBP2022-12-31
Cash at bank and in hand
130,706 GBP2023-12-31
123,543 GBP2022-12-31
Current Assets
258,215 GBP2023-12-31
330,478 GBP2022-12-31
Net Current Assets/Liabilities
157,830 GBP2023-12-31
173,742 GBP2022-12-31
Total Assets Less Current Liabilities
182,442 GBP2023-12-31
203,664 GBP2022-12-31
Net Assets/Liabilities
181,840 GBP2023-12-31
202,365 GBP2022-12-31
Equity
Called up share capital
1,480 GBP2023-12-31
1,480 GBP2022-12-31
Capital redemption reserve
370 GBP2023-12-31
370 GBP2022-12-31
Retained earnings (accumulated losses)
179,990 GBP2023-12-31
200,515 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
27,500 GBP2023-12-31
27,500 GBP2022-12-31
Plant and equipment
9,113 GBP2023-12-31
9,113 GBP2022-12-31
Furniture and fittings
39,162 GBP2023-12-31
39,162 GBP2022-12-31
Computers
56,636 GBP2023-12-31
55,902 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
132,411 GBP2023-12-31
131,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,875 GBP2023-12-31
4,125 GBP2022-12-31
Plant and equipment
8,578 GBP2023-12-31
8,400 GBP2022-12-31
Furniture and fittings
39,162 GBP2023-12-31
39,162 GBP2022-12-31
Computers
53,184 GBP2023-12-31
50,068 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,799 GBP2023-12-31
101,755 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,750 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
178 GBP2023-01-01 ~ 2023-12-31
Computers
3,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
20,625 GBP2023-12-31
23,375 GBP2022-12-31
Plant and equipment
535 GBP2023-12-31
713 GBP2022-12-31
Computers
3,452 GBP2023-12-31
5,834 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,002 GBP2023-12-31
127,605 GBP2022-12-31
Prepayments/Accrued Income
Current
2,842 GBP2023-12-31
2,660 GBP2022-12-31
Other Debtors
Current
99,635 GBP2023-12-31
76,640 GBP2022-12-31
Called-up share capital (not paid)
Current
30 GBP2023-12-31
30 GBP2022-12-31
Trade Creditors/Trade Payables
Current
742 GBP2023-12-31
1,030 GBP2022-12-31
Corporation Tax Payable
Current
58,369 GBP2023-12-31
68,182 GBP2022-12-31
Amount of value-added tax that is payable
Current
35,914 GBP2023-12-31
50,781 GBP2022-12-31
Other Creditors
Current
20,402 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Amounts owed to directors
Current
3,587 GBP2023-12-31
14,841 GBP2022-12-31

  • A & DP LIMITED
    Info
    Registered number 05332746
    1 Kolo Walk, Colchester CO4 6ER
    Private Limited Company incorporated on 2005-01-14 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.