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
    Hall, Jamie
    Director born in June 1986
    Individual (19 offsprings)
    Officer
    2025-04-14 ~ now
    OF - Director → CIF 0
  • 2
    Bowes-cavanagh, Mark Richard
    Chemist born in June 1972
    Individual (11 offsprings)
    Officer
    2008-05-29 ~ now
    OF - Director → CIF 0
  • 3
    C/- Foot Anstey Llp, Senate Court, Southernhay Gardens, Exeter, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-01-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 7
  • 1
    Shippen, Peter James
    Director born in March 1980
    Individual (4 offsprings)
    Officer
    2021-02-09 ~ 2025-01-09
    OF - Director → CIF 0
  • 2
    Carter, James Anthony
    Director born in September 1972
    Individual (2 offsprings)
    Officer
    2021-02-09 ~ 2025-01-09
    OF - Director → CIF 0
  • 3
    Zilik, Sarah Marie
    Chartered Professional Accountant born in July 1978
    Individual (5 offsprings)
    Officer
    2021-02-09 ~ 2025-01-09
    OF - Director → CIF 0
    Zilik, Sarah Marie
    Individual (5 offsprings)
    Officer
    2021-02-09 ~ 2025-01-09
    OF - Secretary → CIF 0
  • 4
    Bowes-cavanagh, Claire Suzanne
    Secretary born in August 1978
    Individual (1 offspring)
    Officer
    2008-05-29 ~ 2021-02-09
    OF - Director → CIF 0
    Bowes-cavanagh, Claire Suzanne
    Individual (1 offspring)
    Officer
    2008-05-29 ~ 2021-02-09
    OF - Secretary → CIF 0
  • 5
    Sumner, Robert
    Director born in April 1982
    Individual
    Officer
    2013-01-03 ~ 2025-01-09
    OF - Director → CIF 0
  • 6
    Sumner, Jonathan Bird
    Director born in April 1980
    Individual (3 offsprings)
    Officer
    2013-01-03 ~ 2021-02-09
    OF - Director → CIF 0
  • 7
    120 Adelaide Street, W. Suite 2400, Toronto, Ontario, M5h 1t1, Canada
    Corporate (1 offspring)
    Person with significant control
    2021-02-09 ~ 2025-01-09
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ADVANCED DEVELOPMENT & SAFETY LABORATORIES LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
393,376 GBP2024-03-31
348,836 GBP2023-03-31
Fixed Assets
393,376 GBP2024-03-31
348,836 GBP2023-03-31
Debtors
11,247,865 GBP2024-03-31
10,933,573 GBP2023-03-31
Cash at bank and in hand
754,500 GBP2024-03-31
1,484,243 GBP2023-03-31
Current Assets
12,002,365 GBP2024-03-31
12,417,816 GBP2023-03-31
Net Current Assets/Liabilities
11,653,972 GBP2024-03-31
12,114,530 GBP2023-03-31
Total Assets Less Current Liabilities
12,047,348 GBP2024-03-31
12,463,366 GBP2023-03-31
Creditors
Non-current
-3,748,230 GBP2024-03-31
-4,826,778 GBP2023-03-31
Net Assets/Liabilities
8,299,118 GBP2024-03-31
7,636,588 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
199,900 GBP2024-03-31
199,900 GBP2023-03-31
Retained earnings (accumulated losses)
8,099,018 GBP2024-03-31
7,436,488 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
232022-06-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
15,774 GBP2024-03-31
15,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
276,100 GBP2024-03-31
180,000 GBP2023-03-31
Furniture and fittings
691,981 GBP2024-03-31
618,791 GBP2023-03-31
Computers
41,451 GBP2024-03-31
35,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,009,532 GBP2024-03-31
833,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,603 GBP2024-03-31
43,438 GBP2023-03-31
Furniture and fittings
487,340 GBP2024-03-31
419,126 GBP2023-03-31
Computers
27,213 GBP2024-03-31
22,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,156 GBP2024-03-31
485,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,165 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
68,214 GBP2023-04-01 ~ 2024-03-31
Computers
4,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
174,497 GBP2024-03-31
136,562 GBP2023-03-31
Furniture and fittings
204,641 GBP2024-03-31
199,665 GBP2023-03-31
Computers
14,238 GBP2024-03-31
12,609 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
628,400 GBP2024-03-31
866,771 GBP2023-03-31
Other Debtors
Current
10,826,889 GBP2024-03-31
10,102,906 GBP2023-03-31
Trade Creditors/Trade Payables
Current
207,578 GBP2024-03-31
84,727 GBP2023-03-31
Corporation Tax Payable
Current
7,189 GBP2024-03-31
50,716 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,702 GBP2024-03-31
35,691 GBP2023-03-31
Amount of value-added tax that is payable
Current
91,849 GBP2024-03-31
99,740 GBP2023-03-31
Other Creditors
Current
3,764 GBP2024-03-31
3,576 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,311 GBP2024-03-31
28,836 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,748,230 GBP2024-03-31
4,826,778 GBP2023-03-31

  • ADVANCED DEVELOPMENT & SAFETY LABORATORIES LIMITED
    Info
    Registered number 06605376
    37 Shiphay Lane, Torquay TQ2 7DU
    Private Limited Company incorporated on 2008-05-29 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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.