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
    Phillips, Andrew Mark
    Driving Consultant born in January 1972
    Individual (6 offsprings)
    Officer
    2008-09-25 ~ now
    OF - Director → CIF 0
    Mr Andrew Phillips
    Born in January 1972
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr James Golby
    Born in March 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Iain
    Company Director born in September 1964
    Individual (18 offsprings)
    Officer
    2023-12-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Golby, James
    Director born in September 1964
    Individual (3 offsprings)
    Officer
    2013-01-01 ~ 2013-01-01
    OF - Director → CIF 0
    Golby, James
    Company Director born in March 1956
    Individual (3 offsprings)
    Officer
    2013-01-01 ~ 2024-07-10
    OF - Director → CIF 0
parent relation
Company in focus

APPLIED DRIVING TECHNIQUES (GLOBAL SOLUTIONS) LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
644,410 GBP2023-03-31
418,084 GBP2022-03-31
Property, Plant & Equipment
287,316 GBP2023-03-31
364,856 GBP2022-03-31
Fixed Assets
931,726 GBP2023-03-31
782,940 GBP2022-03-31
Debtors
1,186,964 GBP2023-03-31
595,634 GBP2022-03-31
Cash at bank and in hand
8,208 GBP2023-03-31
961 GBP2022-03-31
Current Assets
1,195,172 GBP2023-03-31
596,595 GBP2022-03-31
Creditors
-1,640,819 GBP2023-03-31
-911,274 GBP2022-03-31
Net Current Assets/Liabilities
-445,647 GBP2023-03-31
-314,679 GBP2022-03-31
Total Assets Less Current Liabilities
486,079 GBP2023-03-31
468,261 GBP2022-03-31
Net Assets/Liabilities
391,529 GBP2023-03-31
297,422 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
391,329 GBP2023-03-31
297,222 GBP2022-03-31
Average Number of Employees
192022-04-01 ~ 2023-03-31
202021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
274,839 GBP2023-03-31
274,839 GBP2022-03-31
Other
469,218 GBP2023-03-31
180,283 GBP2022-03-31
Intangible Assets - Gross Cost
744,057 GBP2023-03-31
455,122 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,757 GBP2023-03-31
27,273 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
99,647 GBP2023-03-31
37,038 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,484 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
62,609 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
220,082 GBP2023-03-31
247,566 GBP2022-03-31
Other
424,328 GBP2023-03-31
170,518 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
852,219 GBP2023-03-31
835,822 GBP2022-03-31
Computers
5,418 GBP2023-03-31
4,976 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
857,637 GBP2023-03-31
840,798 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
568,429 GBP2023-03-31
475,078 GBP2022-03-31
Computers
1,892 GBP2023-03-31
864 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570,321 GBP2023-03-31
475,942 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93,351 GBP2022-04-01 ~ 2023-03-31
Computers
1,028 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
283,790 GBP2023-03-31
360,744 GBP2022-03-31
Computers
3,526 GBP2023-03-31
4,112 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
116,296 GBP2023-03-31
130,886 GBP2022-03-31
Prepayments/Accrued Income
Current
392 GBP2023-03-31
4,006 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
157,420 GBP2023-03-31
96,983 GBP2022-03-31
Amounts owed by directors
Current
6,595 GBP2023-03-31
53,368 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
906,261 GBP2023-03-31
310,391 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
4,092 GBP2022-03-31
Trade Creditors/Trade Payables
Current
307,819 GBP2023-03-31
82,995 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
45,580 GBP2023-03-31
49,688 GBP2022-03-31
Other Taxation & Social Security Payable
Current
114,386 GBP2023-03-31
65,977 GBP2022-03-31
Amount of value-added tax that is payable
Current
235,441 GBP2023-03-31
139,430 GBP2022-03-31
Other Creditors
Current
213 GBP2023-03-31
1,059 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
842,619 GBP2023-03-31
481,422 GBP2022-03-31
Amounts owed to group undertakings
Current
22,588 GBP2022-03-31
Creditors
Current
1,640,819 GBP2023-03-31
911,274 GBP2022-03-31
Other Creditors
Non-current
94,550 GBP2023-03-31
170,839 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,092 GBP2022-03-31
Minimum gross finance lease payments owing
4,092 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
4,092 GBP2022-03-31
Related profiles found in government register
  • APPLIED DRIVING TECHNIQUES (GLOBAL SOLUTIONS) LTD
    Info
    Registered number 06708139
    25 Barnes Wallis Road, Segensworth East, Fareham, Hampshire PO15 5TT
    Private Limited Company incorporated on 2008-09-25 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • APPLIED DRIVING TECHNIQUES (GLOBAL SOLUTIONS) LTD
    S
    Registered number 6708139
    25, Barnes Wallis Road, Fareham, England, PO15 5TT
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 25 Barnes Wallis Road, Fareham, England
    Active Corporate (6 parents)
    Equity (Company account)
    27,864 GBP2023-03-31
    Person with significant control
    2021-05-17 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.