Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
151,718 GBP2025-03-31
191,712 GBP2024-03-31
Fixed Assets - Investments
624,756 GBP2025-03-31
649,127 GBP2024-03-31
Investment Property
2,203,484 GBP2025-03-31
2,284,072 GBP2024-03-31
Fixed Assets
2,979,958 GBP2025-03-31
3,124,911 GBP2024-03-31
Debtors
6,716,228 GBP2025-03-31
6,061,639 GBP2024-03-31
Cash at bank and in hand
305,888 GBP2025-03-31
63,525 GBP2024-03-31
Current Assets
7,022,116 GBP2025-03-31
6,125,164 GBP2024-03-31
Creditors
Current
7,197,557 GBP2025-03-31
6,849,077 GBP2024-03-31
Net Current Assets/Liabilities
-175,441 GBP2025-03-31
-723,913 GBP2024-03-31
Total Assets Less Current Liabilities
2,804,517 GBP2025-03-31
2,400,998 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
130 GBP2024-03-31
Retained earnings (accumulated losses)
2,804,387 GBP2025-03-31
2,400,868 GBP2024-03-31
Equity
2,804,517 GBP2025-03-31
2,400,998 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
581,296 GBP2025-03-31
599,790 GBP2024-03-31
Furniture and fittings
22,683 GBP2025-03-31
9,281 GBP2024-03-31
Motor vehicles
156,679 GBP2025-03-31
156,679 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
760,658 GBP2025-03-31
765,750 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
507,634 GBP2025-03-31
498,751 GBP2024-03-31
Furniture and fittings
10,726 GBP2025-03-31
6,740 GBP2024-03-31
Motor vehicles
90,580 GBP2025-03-31
68,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,940 GBP2025-03-31
574,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,556 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,986 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
73,662 GBP2025-03-31
101,039 GBP2024-03-31
Furniture and fittings
11,957 GBP2025-03-31
2,541 GBP2024-03-31
Motor vehicles
66,099 GBP2025-03-31
88,132 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
624,756 GBP2025-03-31
649,127 GBP2024-03-31
Disposals
-34,767 GBP2025-03-31
Other Investments Other Than Loans
624,756 GBP2025-03-31
649,127 GBP2024-03-31
Investment Property - Fair Value Model
2,203,484 GBP2025-03-31
2,284,072 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-131,079 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
6,612,402 GBP2025-03-31
5,972,381 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
103,826 GBP2025-03-31
89,258 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,716,228 GBP2025-03-31
Current, Amounts falling due within one year
6,061,639 GBP2024-03-31
Corporation Tax Payable
Current
181,071 GBP2025-03-31
106,795 GBP2024-03-31
Other Taxation & Social Security Payable
Current
432 GBP2025-03-31
432 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
24,225 GBP2024-03-31
Accrued Liabilities
Current
3,700 GBP2025-03-31
3,540 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31
Class 4 ordinary share
10 shares2025-03-31
ADW ENTERPRISES LIMITED
InfoRegistered number 095117872a Acomb Court, Front Street, Acomb, York, North Yorkshire YO24 3BJ
PRIVATE LIMITED COMPANY incorporated on 2015-03-26 (11 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-03
CIF 0ADW ENTERPRISES LIMITED
SRegistered number 09511787
2a Acomb Court, Front Street, Acomb, York, England, YO24 3BJ
CIF 1 CIF 2 CIF 3 ADW ENTERPRISES LIMITED
SRegistered number 09511787
2a Acomb Court, Front Street, Acomb, York, England, YO24 3BJ
CIF 4 CIF 5 CIF 6 ADW ENTERPRISES LIMITED
SRegistered number 09511787
2a, Front Street, Acomb, York, England, YO24 3BJ
CIF 7 ADW ENTERPRISES LIMITED
SRegistered number 9511787
Equinox House, Clifton Park, Shipton Road, York, North Yorkshire, United Kingdom, YO30 5PA
CIF 8 ADW ENTERPRISES LIMITED
SRegistered number 9511787
2a Acomb Court, Front Street, Acomb, York, England, YO24 3BJ
Limited Company in United Kingdom, England
CIF 9