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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
    Mcdermott, Harry James
    Director born in December 1988
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-06-22 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressUnit 2, 218 New Road, Ascot, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    170,863 GBP2020-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

ADL DRYWALL SYSTEMS LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
192019-10-01 ~ 2020-09-30
202018-04-01 ~ 2019-09-30
Property, Plant & Equipment
148,893 GBP2020-09-30
102,973 GBP2019-09-30
Total Inventories
72,560 GBP2020-09-30
85,850 GBP2019-09-30
Debtors
2,157,315 GBP2020-09-30
2,114,724 GBP2019-09-30
Cash at bank and in hand
22,690 GBP2020-09-30
401 GBP2019-09-30
Current Assets
2,252,565 GBP2020-09-30
2,200,975 GBP2019-09-30
Creditors
Amounts falling due within one year
2,004,698 GBP2020-09-30
1,801,687 GBP2019-09-30
Net Current Assets/Liabilities
247,867 GBP2020-09-30
399,288 GBP2019-09-30
Total Assets Less Current Liabilities
396,760 GBP2020-09-30
502,261 GBP2019-09-30
Creditors
Amounts falling due after one year
544,537 GBP2020-09-30
51,655 GBP2019-09-30
Net Assets/Liabilities
-167,342 GBP2020-09-30
431,041 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Share premium
90,078 GBP2020-09-30
90,078 GBP2019-09-30
Retained earnings (accumulated losses)
-257,520 GBP2020-09-30
340,863 GBP2019-09-30
Equity
-167,342 GBP2020-09-30
431,041 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-10-01 ~ 2020-09-30
Motor vehicles
0.252019-10-01 ~ 2020-09-30
Office equipment
0.252019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,493 GBP2020-09-30
46,762 GBP2019-09-30
Furniture and fittings
2,780 GBP2020-09-30
2,780 GBP2019-09-30
Motor vehicles
109,489 GBP2020-09-30
109,489 GBP2019-09-30
Office equipment
62,684 GBP2020-09-30
51,194 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
294,446 GBP2020-09-30
210,225 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,564 GBP2020-09-30
25,364 GBP2019-09-30
Furniture and fittings
1,668 GBP2020-09-30
1,298 GBP2019-09-30
Motor vehicles
77,997 GBP2020-09-30
50,625 GBP2019-09-30
Office equipment
35,324 GBP2020-09-30
29,965 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,553 GBP2020-09-30
107,252 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,200 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
370 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
27,372 GBP2019-10-01 ~ 2020-09-30
Office equipment
5,359 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,301 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings
88,929 GBP2020-09-30
21,398 GBP2019-09-30
Furniture and fittings
1,112 GBP2020-09-30
1,482 GBP2019-09-30
Motor vehicles
31,492 GBP2020-09-30
58,864 GBP2019-09-30
Office equipment
27,360 GBP2020-09-30
21,229 GBP2019-09-30
Trade Debtors/Trade Receivables
1,590,098 GBP2020-09-30
1,552,217 GBP2019-09-30
Prepayments/Accrued Income
35,838 GBP2020-09-30
33,799 GBP2019-09-30
Amount of corporation tax that is recoverable
74,090 GBP2020-09-30
142,708 GBP2019-09-30
Other Debtors
181,573 GBP2020-09-30
261,548 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
256,774 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
778,536 GBP2020-09-30
791,378 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2020-09-30
4,000 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
274,128 GBP2020-09-30
198,782 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,241 GBP2020-09-30
19,810 GBP2019-09-30
Amounts owed to directors
Amounts falling due within one year
61,144 GBP2020-09-30
Other Creditors
Amounts falling due within one year
607,375 GBP2020-09-30
787,717 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
509,254 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,283 GBP2020-09-30
51,655 GBP2019-09-30
Par Value of Share
Class 1 ordinary share
1 shares2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2020-09-30
95 shares2019-09-30
Par Value of Share
Class 2 ordinary share
1 shares2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2020-09-30
5 shares2019-09-30
  • ADL DRYWALL SYSTEMS LIMITED
    Info
    Registered number 08115762
    icon of address1 Beasleys Yard, 126 High Street, Uxbridge, Middlesex UB8 1JT
    Private Limited Company incorporated on 2012-06-22 (13 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-06-22
    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.