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
    Bell, John Peter
    Director born in March 1979
    Individual (9 offsprings)
    Officer
    2013-07-18 ~ now
    OF - Director → CIF 0
    John Peter Bell
    Born in March 1979
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Jakuc, Paul
    Director born in March 1979
    Individual (5 offsprings)
    Officer
    2023-04-04 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Kelly, Paul Leighton
    Director born in June 1952
    Individual (2 offsprings)
    Officer
    2013-07-18 ~ 2020-06-30
    OF - Director → CIF 0
    Mr Paul Leighton Kelly
    Born in June 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Blackwell, Jeffrey Robert
    Architecture born in August 1977
    Individual (3 offsprings)
    Officer
    2016-11-01 ~ 2023-04-04
    OF - Director → CIF 0
parent relation
Company in focus

ADG ARCHITECTS LIMITED

Previous name
ADG ARCHITECTS (NORTHERN) LIMITED - 2013-09-04
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Intangible Assets
53,167 GBP2023-07-31
94,667 GBP2022-07-31
Property, Plant & Equipment
7,653 GBP2023-07-31
12,791 GBP2022-07-31
Fixed Assets
60,820 GBP2023-07-31
107,458 GBP2022-07-31
Total Inventories
48,000 GBP2023-07-31
52,500 GBP2022-07-31
Debtors
610,039 GBP2023-07-31
387,503 GBP2022-07-31
Cash at bank and in hand
153,949 GBP2023-07-31
250,807 GBP2022-07-31
Current Assets
811,988 GBP2023-07-31
690,810 GBP2022-07-31
Creditors
Current
247,999 GBP2023-07-31
280,190 GBP2022-07-31
Net Current Assets/Liabilities
563,989 GBP2023-07-31
410,620 GBP2022-07-31
Total Assets Less Current Liabilities
624,809 GBP2023-07-31
518,078 GBP2022-07-31
Net Assets/Liabilities
600,719 GBP2023-07-31
482,703 GBP2022-07-31
Equity
Called up share capital
154 GBP2023-07-31
154 GBP2022-07-31
Share premium
3,556 GBP2023-07-31
3,556 GBP2022-07-31
Capital redemption reserve
50 GBP2023-07-31
50 GBP2022-07-31
Retained earnings (accumulated losses)
596,959 GBP2023-07-31
478,943 GBP2022-07-31
Equity
600,719 GBP2023-07-31
482,703 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
435,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
381,833 GBP2023-07-31
340,333 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,500 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
53,167 GBP2023-07-31
94,667 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,877 GBP2023-07-31
46,878 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,224 GBP2023-07-31
34,087 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,137 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
7,653 GBP2023-07-31
12,791 GBP2022-07-31
Value of work in progress
48,000 GBP2023-07-31
52,500 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
381,925 GBP2023-07-31
230,367 GBP2022-07-31
Other Debtors
Current
26,230 GBP2023-07-31
22,980 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
17,045 GBP2023-07-31
Prepayments/Accrued Income
Current
6,440 GBP2023-07-31
7,546 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
610,039 GBP2023-07-31
387,503 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
31,181 GBP2023-07-31
44,990 GBP2022-07-31
Other Taxation & Social Security Payable
Current
190,641 GBP2023-07-31
210,862 GBP2022-07-31
Other Creditors
Current
1,562 GBP2023-07-31
474 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
14,615 GBP2023-07-31
13,864 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,800 GBP2023-07-31
20,395 GBP2022-07-31
Between one and five year
2,300 GBP2023-07-31
16,100 GBP2022-07-31
All periods
16,100 GBP2023-07-31
36,495 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,590 GBP2023-07-31
2,875 GBP2022-07-31
  • ADG ARCHITECTS LIMITED
    Info
    ADG ARCHITECTS (NORTHERN) LIMITED - 2013-09-04
    Registered number 08616088
    Ground Floor Suite 6 Pioneer Court, Morton Palms Business Park, Darlington, County Durham DL1 4WD
    Private Limited Company incorporated on 2013-07-18 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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.