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
5
- 1
Clarkson, Judith Joanne
Commercial Director born in November 1969Individual (1 offspring)Officer
2017-09-11 ~ dissolvedOF - Director → CIF 0 - 2
Myers, Allan Keith
Managing Director born in November 1959Individual (3 offsprings)Officer 2012-08-16 ~ dissolvedOF - Director → CIF 0 - 3
Eaglesham, John Eric Rintoul
Ceo born in January 1958Individual (5 offsprings)Officer 2012-08-16 ~ dissolvedOF - Director → CIF 0 - 4
Gomersall, Ian Robert, Dr
Chairman born in August 1950Individual (15 offsprings)Officer 2012-08-16 ~ dissolvedOF - Director → CIF 0 - 5
BTL GROUP LIMITED
- nowBRADFORD TECHNOLOGY LIMITED - 2003-09-01
Salts Mill, Victoria Road, Saltaire, Shipley, EnglandActive Corporate (6 parents, 3 offsprings)Total Assets Less Current Liabilities (Company account)4,174,765 GBP2016-03-31Person with significant control 2021-12-21 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Osborne, Michael John
Director born in March 1967IndividualOfficer 2012-10-19 ~ 2019-03-27OF - Director → CIF 0 - 2
Webb, Philip John
Director born in November 1973Individual (10 offsprings)Officer 2019-06-28 ~ 2022-07-22OF - Director → CIF 0 - 3
Dr Ian Robert Gomersall
Born in August 1950Individual (15 offsprings)Person with significant control 2016-04-06 ~ 2021-12-21PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Marlow, Richard James
Finance Director born in April 1975Individual (4 offsprings)Officer 2020-07-20 ~ 2022-06-10OF - Director → CIF 0
Company in focus
ADVANCED DIGITAL INNOVATION (UK) LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02020-04-01 ~ 2021-03-31
Class 2 ordinary share
02020-04-01 ~ 2021-03-31
Class 3 ordinary share
12020-04-01 ~ 2021-03-31
Intangible Assets
2,316,159 GBP2021-03-31
2,103,659 GBP2020-03-31
Property, Plant & Equipment
11,998 GBP2021-03-31
5,191 GBP2020-03-31
Fixed Assets
2,328,157 GBP2021-03-31
2,108,850 GBP2020-03-31
Debtors
424,233 GBP2021-03-31
430,614 GBP2020-03-31
Cash at bank and in hand
687,946 GBP2021-03-31
84,223 GBP2020-03-31
Current Assets
1,112,179 GBP2021-03-31
514,837 GBP2020-03-31
Creditors
Current
453,645 GBP2021-03-31
418,255 GBP2020-03-31
Net Current Assets/Liabilities
658,534 GBP2021-03-31
96,582 GBP2020-03-31
Total Assets Less Current Liabilities
2,986,691 GBP2021-03-31
2,205,432 GBP2020-03-31
Creditors
Non-current
-2,438,451 GBP2021-03-31
-590,643 GBP2020-03-31
Net Assets/Liabilities
312,759 GBP2021-03-31
1,407,460 GBP2020-03-31
Equity
Called up share capital
100,359 GBP2021-03-31
100,359 GBP2020-03-31
Share premium
1,550,742 GBP2021-03-31
1,550,742 GBP2020-03-31
Retained earnings (accumulated losses)
-1,338,342 GBP2021-03-31
-243,641 GBP2020-03-31
Equity
312,759 GBP2021-03-31
1,407,460 GBP2020-03-31
Average Number of Employees
202020-04-01 ~ 2021-03-31
162019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
4,816,370 GBP2021-03-31
3,960,867 GBP2020-03-31
Intangible Assets - Gross Cost
4,820,120 GBP2021-03-31
3,960,867 GBP2020-03-31
Computer software
3,750 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,503,961 GBP2021-03-31
1,857,208 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,503,961 GBP2021-03-31
1,857,208 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
646,753 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
646,753 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Development expenditure
2,312,409 GBP2021-03-31
2,103,659 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,326 GBP2021-03-31
10,326 GBP2020-03-31
Computers
17,878 GBP2021-03-31
7,218 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
28,204 GBP2021-03-31
17,544 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,573 GBP2021-03-31
8,135 GBP2020-03-31
Computers
7,633 GBP2021-03-31
4,218 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,206 GBP2021-03-31
12,353 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
438 GBP2020-04-01 ~ 2021-03-31
Computers
3,415 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,853 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,753 GBP2021-03-31
2,191 GBP2020-03-31
Computers
10,245 GBP2021-03-31
3,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
115,588 GBP2021-03-31
221,685 GBP2020-03-31
Other Debtors
Current
55,431 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
296,025 GBP2021-03-31
150,000 GBP2020-03-31
Prepayments
Current
4,862 GBP2021-03-31
3,498 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
424,233 GBP2021-03-31
430,614 GBP2020-03-31
Other Remaining Borrowings
Current
122,664 GBP2021-03-31
122,664 GBP2020-03-31
Trade Creditors/Trade Payables
Current
159,047 GBP2021-03-31
57,321 GBP2020-03-31
Other Taxation & Social Security Payable
Current
29,964 GBP2021-03-31
20,602 GBP2020-03-31
Other Creditors
Current
7,228 GBP2021-03-31
5,140 GBP2020-03-31
Accrued Liabilities
Current
134,742 GBP2021-03-31
184,770 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,191 GBP2021-03-31
24,287 GBP2020-03-31
Between one and five year
16,191 GBP2020-03-31
All periods
16,191 GBP2021-03-31
40,478 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
235,481 GBP2021-03-31
207,329 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
26,808 GBP2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2021-03-31
Class 2 ordinary share
1,085 shares2021-03-31
Class 3 ordinary share
100,000 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,094,701 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-1,094,701 GBP2020-04-01 ~ 2021-03-31
- Registered number 08181398
ADVANCED DIGITAL INNOVATION (UK) LIMITED
InfoC/o Interpath Advisory, 4th Floor Tailors Corner Thirsk Row, Leeds LS1 4DPPRIVATE LIMITED COMPANY incorporated on 2012-08-16 and dissolved on 2025-01-28 (12 years 5 months). The company status is Dissolved.The last date of confirmation statement was made at 2022-08-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.