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
    Seward, Timothy John
    Director born in September 1963
    Individual (2 offsprings)
    Officer
    2019-12-11 ~ now
    OF - Director → CIF 0
  • 2
    Browne, Andrew David
    Managing Director born in August 1959
    Individual (5 offsprings)
    Officer
    2005-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Lauren Suzanne
    Company Secretary/Director born in September 1964
    Individual (4 offsprings)
    Officer
    2019-12-11 ~ now
    OF - Director → CIF 0
    Smith, Lauren Suzanne
    Individual (4 offsprings)
    Officer
    2017-11-03 ~ now
    OF - Secretary → CIF 0
  • 4
    TALBAC LIMITED
    3 Grove Farm, The Street, Crookham Village, Fleet, Hampshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    7,556,272 GBP2023-06-30
    Person with significant control
    2019-12-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Browne, Catherine
    Manager born in March 1953
    Individual
    Officer
    2005-05-03 ~ 2018-04-06
    OF - Director → CIF 0
    Browne, Catherine
    Manager
    Individual
    Officer
    2005-05-03 ~ 2017-11-03
    OF - Secretary → CIF 0
    Mrs Catherine Browne
    Born in March 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2018-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Timothy John Seward
    Born in September 1963
    Individual (2 offsprings)
    Person with significant control
    2019-12-11 ~ 2019-12-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Andrew David Browne
    Born in August 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-11
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    2018-04-06 ~ 2019-12-11
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Ovens, Hannah Catherine
    Director/Events Management born in June 1992
    Individual (1 offspring)
    Officer
    2012-07-01 ~ 2019-12-11
    OF - Director → CIF 0
  • 5
    Ms Lauren Suzanne Smith
    Born in September 1964
    Individual (4 offsprings)
    Person with significant control
    2019-12-11 ~ 2019-12-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Browne, Kenneth Leeming
    Retired Manager born in April 1935
    Individual
    Officer
    2005-05-03 ~ 2005-07-01
    OF - Director → CIF 0
  • 7
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (3 parents, 110 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2005-05-03 ~ 2005-05-03
    PE - Nominee Secretary → CIF 0
  • 8
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2005-05-03 ~ 2005-05-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ADBAC LTD

Standard Industrial Classification
46350 - Wholesale Of Tobacco Products
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
21,262,987 GBP2022-07-01 ~ 2023-06-30
19,732,118 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-19,556,432 GBP2022-07-01 ~ 2023-06-30
-18,149,843 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
1,706,555 GBP2022-07-01 ~ 2023-06-30
1,582,275 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-624,894 GBP2022-07-01 ~ 2023-06-30
-489,962 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,088,084 GBP2022-07-01 ~ 2023-06-30
1,093,758 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
76,587 GBP2022-07-01 ~ 2023-06-30
226 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-148 GBP2022-07-01 ~ 2023-06-30
-7,943 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,162,823 GBP2022-07-01 ~ 2023-06-30
1,084,341 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
920,571 GBP2022-07-01 ~ 2023-06-30
855,938 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
920,571 GBP2022-07-01 ~ 2023-06-30
855,938 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
12,556 GBP2023-06-30
5,011 GBP2022-06-30
Fixed Assets - Investments
8,500 GBP2023-06-30
10,200 GBP2022-06-30
Fixed Assets
21,056 GBP2023-06-30
15,211 GBP2022-06-30
Debtors
3,167,178 GBP2023-06-30
7,807,477 GBP2022-06-30
Cash at bank and in hand
3,409,855 GBP2023-06-30
1,941,956 GBP2022-06-30
Current Assets
6,577,033 GBP2023-06-30
9,749,433 GBP2022-06-30
Net Current Assets/Liabilities
1,571,186 GBP2023-06-30
656,460 GBP2022-06-30
Total Assets Less Current Liabilities
1,592,242 GBP2023-06-30
671,671 GBP2022-06-30
Equity
Called up share capital
6 GBP2023-06-30
6 GBP2022-06-30
6 GBP2021-06-30
Capital redemption reserve
4 GBP2023-06-30
4 GBP2022-06-30
4 GBP2021-06-30
Retained earnings (accumulated losses)
1,592,232 GBP2023-06-30
671,661 GBP2022-06-30
1,117,723 GBP2021-06-30
Equity
1,592,242 GBP2023-06-30
671,671 GBP2022-06-30
1,117,733 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
920,571 GBP2022-07-01 ~ 2023-06-30
855,938 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,302,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-1,302,000 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
315,567 GBP2022-07-01 ~ 2023-06-30
211,660 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
33,508 GBP2022-07-01 ~ 2023-06-30
20,672 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,243 GBP2022-07-01 ~ 2023-06-30
84,948 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
385,318 GBP2022-07-01 ~ 2023-06-30
317,280 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Director Remuneration
268,500 GBP2022-07-01 ~ 2023-06-30
171,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,638 GBP2022-07-01 ~ 2023-06-30
2,726 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
5,000 GBP2022-07-01 ~ 2023-06-30
5,000 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
242,252 GBP2022-07-01 ~ 2023-06-30
228,403 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
290,706 GBP2022-07-01 ~ 2023-06-30
206,025 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,237 GBP2023-06-30
41,068 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,014 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,681 GBP2023-06-30
36,057 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,638 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,014 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
12,556 GBP2023-06-30
5,011 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,961,321 GBP2023-06-30
6,590,966 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
10,000 GBP2023-06-30
5,000 GBP2022-06-30
Other Debtors
Current
20,941 GBP2023-06-30
22,799 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
1,852 GBP2023-06-30
1,213 GBP2022-06-30
Prepayments/Accrued Income
Current
151,239 GBP2023-06-30
1,187,499 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,167,178 GBP2023-06-30
7,807,477 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,655,071 GBP2023-06-30
7,157,795 GBP2022-06-30
Corporation Tax Payable
Current
127,252 GBP2023-06-30
196,204 GBP2022-06-30
Other Creditors
Current
786,631 GBP2023-06-30
822,364 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
436,893 GBP2023-06-30
822,257 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
550 GBP2023-06-30
550 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2023-06-30
  • ADBAC LTD
    Info
    Registered number 05441765
    3 Grove Farm, The Street, Crookham Village, Hampshire GU51 5RX
    Private Limited Company incorporated on 2005-05-03 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.