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
    Mrs Colleen Matthews
    Born in May 1946
    Individual (1 offspring)
    Person with significant control
    2017-04-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Matthews, Adam David
    Regeneration Expert born in January 1970
    Individual (1 offspring)
    Officer
    2011-11-29 ~ now
    OF - Director → CIF 0
    Mr Adam David Matthews
    Born in January 1970
    Individual (1 offspring)
    Person with significant control
    2017-04-13 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
  • 3
    Cryer, Paul Stuart
    Demolition born in November 1980
    Individual (2 offsprings)
    Officer
    2016-04-13 ~ now
    OF - Director → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2011-11-29 ~ 2011-11-29
    OF - Director → CIF 0
parent relation
Company in focus

ADM REGENERATION LTD

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
281,725 GBP2020-12-31
352,156 GBP2019-12-31
Property, Plant & Equipment
1,001,428 GBP2020-12-31
978,452 GBP2019-12-31
Fixed Assets
1,283,153 GBP2020-12-31
1,330,608 GBP2019-12-31
Debtors
1,676,361 GBP2020-12-31
1,124,721 GBP2019-12-31
Cash at bank and in hand
401,246 GBP2020-12-31
385,814 GBP2019-12-31
Current Assets
2,077,607 GBP2020-12-31
1,510,535 GBP2019-12-31
Net Current Assets/Liabilities
1,396,808 GBP2020-12-31
1,017,816 GBP2019-12-31
Total Assets Less Current Liabilities
2,679,961 GBP2020-12-31
2,348,424 GBP2019-12-31
Net Assets/Liabilities
1,242,212 GBP2020-12-31
1,154,588 GBP2019-12-31
Equity
Called up share capital
101 GBP2020-12-31
101 GBP2019-12-31
Retained earnings (accumulated losses)
1,242,111 GBP2020-12-31
1,154,487 GBP2019-12-31
Equity
1,242,212 GBP2020-12-31
1,154,588 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-12-31
102019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
964,885 GBP2020-12-31
964,885 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
683,160 GBP2020-12-31
612,729 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,431 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Goodwill
281,725 GBP2020-12-31
352,156 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,859,593 GBP2020-12-31
2,630,427 GBP2019-12-31
Vehicles
23,763 GBP2020-12-31
23,763 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,883,356 GBP2020-12-31
2,654,190 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,864,317 GBP2020-12-31
1,659,665 GBP2019-12-31
Vehicles
17,611 GBP2020-12-31
16,073 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,881,928 GBP2020-12-31
1,675,738 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204,652 GBP2020-01-01 ~ 2020-12-31
Vehicles
1,538 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206,190 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
995,276 GBP2020-12-31
970,762 GBP2019-12-31
Vehicles
6,152 GBP2020-12-31
7,690 GBP2019-12-31
Trade Debtors/Trade Receivables
1,676,361 GBP2020-12-31
1,124,721 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
624,924 GBP2020-12-31
403,274 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
55,875 GBP2020-12-31
89,445 GBP2019-12-31
Other Creditors
Amounts falling due after one year
939,468 GBP2020-12-31
697,537 GBP2019-12-31
  • ADM REGENERATION LTD
    Info
    Registered number 07864784
    Office 2, Lythgoe House, Manchester Road, Bolton BL3 2NZ
    Private Limited Company incorporated on 2011-11-29 (13 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-04-13
    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.