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
1
Desfontaines, Gael
Senior Stylist born in May 1981Individual (1 offspring)Officer
2011-02-22 ~ nowOF - Director → CIF 0Desfontaines, Gael
Individual (1 offspring)Officer 2011-02-22 ~ nowOF - Secretary → CIF 0Mr Gael Albert Desfontaines
Born in May 1981Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Ireton, Alexander
Pricing Analyst born in July 1984IndividualOfficer 2011-02-22 ~ 2018-03-28OF - Director → CIF 0Ireton, Alexander
IndividualOfficer 2011-02-22 ~ 2018-03-28OF - Secretary → CIF 0Mr Alexander Ireton
Born in July 1984IndividualPerson with significant control 2016-04-06 ~ 2018-03-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Aldrich, Mark
Software Developer born in December 1979Individual (5 offsprings)Officer 2011-02-22 ~ 2018-03-24OF - Director → CIF 0Aldrich, Mark
Individual (5 offsprings)Officer 2011-02-22 ~ 2018-03-24OF - Secretary → CIF 0Mr Mark Aldrich
Born in December 1979Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-03-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ADI BOARDSPORTS LIMITED
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
225 GBP2024-02-29
281 GBP2023-02-28
Total Inventories
4,678 GBP2024-02-29
7,560 GBP2023-02-28
Debtors
1,442 GBP2024-02-29
1,967 GBP2023-02-28
Cash at bank and in hand
9,270 GBP2024-02-29
11,001 GBP2023-02-28
Current Assets
15,390 GBP2024-02-29
20,528 GBP2023-02-28
Creditors
Current
23,438 GBP2024-02-29
21,182 GBP2023-02-28
Net Current Assets/Liabilities
-8,048 GBP2024-02-29
-654 GBP2023-02-28
Total Assets Less Current Liabilities
-7,823 GBP2024-02-29
-373 GBP2023-02-28
Creditors
Non-current
-8,685 GBP2024-02-29
-10,494 GBP2023-02-28
Net Assets/Liabilities
-16,561 GBP2024-02-29
-10,920 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-29
3 GBP2023-02-28
Retained earnings (accumulated losses)
-16,564 GBP2024-02-29
-10,923 GBP2023-02-28
Equity
-16,561 GBP2024-02-29
-10,920 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,086 GBP2023-02-28
Computers
516 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,602 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
996 GBP2024-02-29
974 GBP2023-02-28
Computers
381 GBP2024-02-29
347 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,377 GBP2024-02-29
1,321 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-03-01 ~ 2024-02-29
Computers
34 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
90 GBP2024-02-29
112 GBP2023-02-28
Computers
135 GBP2024-02-29
169 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,432 GBP2024-02-29
1,967 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,442 GBP2024-02-29
1,967 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
1,654 GBP2024-02-29
1,500 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,032 GBP2024-02-29
350 GBP2023-02-28
Other Taxation & Social Security Payable
Current
260 GBP2024-02-29
216 GBP2023-02-28
Other Creditors
Current
20,492 GBP2024-02-29
19,116 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
8,685 GBP2024-02-29
10,494 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
1,654 GBP2024-02-29
1,500 GBP2023-02-28
Non-current, Between one and two years
1,654 GBP2024-02-29
1,500 GBP2023-02-28
Non-current, Between two and five year
4,963 GBP2024-02-29
4,500 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53 GBP2024-02-29
53 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-5,641 GBP2023-03-01 ~ 2024-02-29
- Registered number 07538434
ADI BOARDSPORTS LIMITED
Info
Central Chambers, 227 London Road, Hadleigh, Essex SS7 2RFPrivate Limited Company incorporated on 2011-02-22 (14 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-22CIF 0
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.