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
    Dewhurst, Dawn
    Director born in June 1970
    Individual (1 offspring)
    Officer
    2015-07-14 ~ now
    OF - Director → CIF 0
  • 2
    Archer, Ian Thomas
    Director born in June 1967
    Individual (2 offsprings)
    Officer
    2010-07-09 ~ now
    OF - Director → CIF 0
    Mr Ian Thomas Archer
    Born in June 1967
    Individual (2 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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Dewhurst, Anthony
    Director born in August 1961
    Individual (1 offspring)
    Officer
    2010-07-09 ~ now
    OF - Director → CIF 0
    Mr Anthony Dewhurst
    Born in August 1961
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Cowan, Graham Michael
    Company Director born in June 1943
    Individual (112 offsprings)
    Officer
    2010-07-09 ~ 2010-07-09
    OF - Director → CIF 0
parent relation
Company in focus

ADI CONTRACTS LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
75,115 GBP2024-07-31
23,423 GBP2023-07-31
Total Inventories
25,500 GBP2024-07-31
25,500 GBP2023-07-31
Debtors
Current
143,284 GBP2024-07-31
106,790 GBP2023-07-31
Cash at bank and in hand
179,180 GBP2024-07-31
77,017 GBP2023-07-31
Current Assets
347,964 GBP2024-07-31
209,307 GBP2023-07-31
Net Current Assets/Liabilities
132,916 GBP2024-07-31
57,803 GBP2023-07-31
Total Assets Less Current Liabilities
208,031 GBP2024-07-31
81,226 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-20,610 GBP2024-07-31
Net Assets/Liabilities
168,642 GBP2024-07-31
75,371 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
168,542 GBP2024-07-31
75,271 GBP2023-07-31
Equity
168,642 GBP2024-07-31
75,371 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
852 GBP2024-07-31
852 GBP2023-07-31
Motor vehicles
110,658 GBP2024-07-31
97,763 GBP2023-07-31
Other
17,890 GBP2024-07-31
17,890 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
129,400 GBP2024-07-31
116,505 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,472 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-65,472 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
852 GBP2024-07-31
851 GBP2023-07-31
Motor vehicles
36,066 GBP2024-07-31
75,340 GBP2023-07-31
Other
17,367 GBP2024-07-31
16,891 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,285 GBP2024-07-31
93,082 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,007 GBP2023-08-01 ~ 2024-07-31
Other
476 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,484 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,281 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,281 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
74,592 GBP2024-07-31
22,423 GBP2023-07-31
Other
523 GBP2024-07-31
999 GBP2023-07-31
Tools/Equipment for furniture and fittings
1 GBP2023-07-31
Value of work in progress
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Other types of inventories not specified separately
500 GBP2024-07-31
500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,286 GBP2024-07-31
88,558 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
37,501 GBP2024-07-31
18,232 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
143,284 GBP2024-07-31
106,790 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
10,052 GBP2024-07-31
1,200 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Current
1,200 GBP2023-07-31
Total Borrowings
Current
10,052 GBP2024-07-31
1,200 GBP2023-07-31
  • ADI CONTRACTS LIMITED
    Info
    Registered number 07309558
    72 Church Street, Garstang, Preston, Lancashire PR3 1PA
    Private Limited Company incorporated on 2010-07-09 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    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.