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 2
  • 1
    Mrs Marcia Almeida Winder
    Born in April 1970
    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
  • 2
    Winder, James Alexander
    Engineer born in April 1965
    Individual (3 offsprings)
    Officer
    2011-11-24 ~ now
    OF - director → CIF 0
    Mr James Alexander Winder
    Born in April 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

ADI COMPUTER SERVICES LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
15,894 GBP2023-11-30
13,765 GBP2022-11-30
Property, Plant & Equipment
41,669 GBP2023-11-30
28,810 GBP2022-11-30
Fixed Assets
57,563 GBP2023-11-30
42,575 GBP2022-11-30
Debtors
8,819 GBP2023-11-30
18,884 GBP2022-11-30
Cash at bank and in hand
114,115 GBP2023-11-30
21,106 GBP2022-11-30
Current Assets
122,934 GBP2023-11-30
39,990 GBP2022-11-30
Creditors
Current
84,736 GBP2023-11-30
74,236 GBP2022-11-30
Net Current Assets/Liabilities
38,198 GBP2023-11-30
-34,246 GBP2022-11-30
Total Assets Less Current Liabilities
95,761 GBP2023-11-30
8,329 GBP2022-11-30
Net Assets/Liabilities
86,386 GBP2023-11-30
2,855 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
86,383 GBP2023-11-30
2,852 GBP2022-11-30
Equity
86,386 GBP2023-11-30
2,855 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
26,582 GBP2023-11-30
26,535 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,688 GBP2023-11-30
12,770 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
-2,130 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
15,894 GBP2023-11-30
13,765 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,121 GBP2023-11-30
55,519 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,452 GBP2023-11-30
26,709 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,743 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
41,669 GBP2023-11-30
28,810 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,497 GBP2023-11-30
18,562 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
322 GBP2023-11-30
322 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
8,819 GBP2023-11-30
18,884 GBP2022-11-30
Trade Creditors/Trade Payables
Current
9,559 GBP2023-11-30
7,406 GBP2022-11-30
Other Taxation & Social Security Payable
Current
56,528 GBP2023-11-30
41,133 GBP2022-11-30
Other Creditors
Current
18,649 GBP2023-11-30
25,697 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Class 2 ordinary share
1 shares2023-11-30

  • ADI COMPUTER SERVICES LIMITED
    Info
    Registered number 07860323
    5 London Road, Rainham, Gillingham, Kent ME8 7RG
    Private Limited Company incorporated on 2011-11-24 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    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.