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 2
  • 1
    Addison, Paul
    Individual (1 offspring)
    Officer
    2005-02-24 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Addison, Mark
    Pub Management born in June 1971
    Individual (2 offsprings)
    Officer
    2005-02-24 ~ dissolved
    OF - Director → CIF 0
    Mark Addison
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    1a Crown Lane, London
    Corporate
    Officer
    2005-02-24 ~ 2005-02-24
    PE - Director → CIF 0
  • 2
    1a Crown Lane, London
    Corporate (1 offspring)
    Officer
    2005-02-24 ~ 2005-02-24
    PE - Secretary → CIF 0
parent relation
Company in focus

ADALL LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
1,766 GBP2023-02-28
1,420 GBP2022-02-28
Fixed Assets
1,766 GBP2023-02-28
1,420 GBP2022-02-28
Debtors
2,502 GBP2023-02-28
2,946 GBP2022-02-28
Cash at bank and in hand
148,504 GBP2023-02-28
113,461 GBP2022-02-28
Current Assets
151,006 GBP2023-02-28
116,407 GBP2022-02-28
Net Current Assets/Liabilities
84,556 GBP2023-02-28
66,921 GBP2022-02-28
Total Assets Less Current Liabilities
86,322 GBP2023-02-28
68,341 GBP2022-02-28
Net Assets/Liabilities
67,054 GBP2023-02-28
43,369 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
67,053 GBP2023-02-28
43,368 GBP2022-03-01
43,368 GBP2022-02-28
30,213 GBP2021-03-01
Equity
67,054 GBP2023-02-28
43,369 GBP2022-02-28
Called up share capital
1 GBP2023-02-28
1 GBP2022-03-01
1 GBP2022-02-28
1 GBP2021-03-01
Profit/Loss
Retained earnings (accumulated losses)
53,685 GBP2022-03-01 ~ 2023-02-28
31,155 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,685 GBP2022-03-01 ~ 2023-02-28
31,155 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-03-01 ~ 2023-02-28
-18,000 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2022-03-01 ~ 2023-02-28
-18,000 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
102022-03-01 ~ 2023-02-28
102021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,444 GBP2023-02-28
1,444 GBP2022-02-28
Computers
4,647 GBP2023-02-28
3,824 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
6,091 GBP2023-02-28
5,268 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,380 GBP2023-02-28
1,358 GBP2022-02-28
Computers
2,945 GBP2023-02-28
2,490 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,325 GBP2023-02-28
3,848 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2022-03-01 ~ 2023-02-28
Computers
455 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
64 GBP2023-02-28
86 GBP2022-02-28
Computers
1,702 GBP2023-02-28
1,334 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,502 GBP2023-02-28
2,946 GBP2022-02-28
Debtors
Amounts falling due within one year
2,502 GBP2023-02-28
2,946 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
987 GBP2023-02-28
907 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
37,848 GBP2023-02-28
24,558 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
12,739 GBP2023-02-28
15,802 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-02-28
750 GBP2022-02-28
Other Creditors
Amounts falling due within one year
7,651 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
5,735 GBP2023-02-28
2,892 GBP2022-02-28

  • ADALL LIMITED
    Info
    Registered number 05375130
    The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
    Private Limited Company incorporated on 2005-02-24 and dissolved on 2025-03-09 (20 years). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-03-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.