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
    Whitwam, Nicola
    Individual (1 offspring)
    Officer
    2015-03-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Whitwam, Andrew David
    Director born in September 1970
    Individual (4 offsprings)
    Officer
    2015-03-26 ~ now
    OF - Director → CIF 0
    Mr Andrew David Whitwam
    Born in September 1971
    Individual (4 offsprings)
    Person with significant control
    2017-03-24 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ADW ENTERPRISES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
191,712 GBP2024-03-31
257,665 GBP2023-03-31
Fixed Assets - Investments
649,127 GBP2024-03-31
652,975 GBP2023-03-31
Investment Property
2,284,072 GBP2024-03-31
2,432,067 GBP2023-03-31
Fixed Assets
3,124,911 GBP2024-03-31
3,342,707 GBP2023-03-31
Debtors
6,061,639 GBP2024-03-31
5,558,046 GBP2023-03-31
Cash at bank and in hand
63,525 GBP2024-03-31
4,475 GBP2023-03-31
Current Assets
6,125,164 GBP2024-03-31
5,562,521 GBP2023-03-31
Creditors
Current
6,849,077 GBP2024-03-31
6,777,540 GBP2023-03-31
Net Current Assets/Liabilities
-723,913 GBP2024-03-31
-1,215,019 GBP2023-03-31
Total Assets Less Current Liabilities
2,400,998 GBP2024-03-31
2,127,688 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
2,400,868 GBP2024-03-31
2,127,558 GBP2023-03-31
Equity
2,400,998 GBP2024-03-31
2,127,688 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
599,790 GBP2024-03-31
611,294 GBP2023-03-31
Furniture and fittings
9,281 GBP2024-03-31
9,281 GBP2023-03-31
Motor vehicles
156,679 GBP2024-03-31
156,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
765,750 GBP2024-03-31
777,254 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
498,751 GBP2024-03-31
474,525 GBP2023-03-31
Furniture and fittings
6,740 GBP2024-03-31
5,894 GBP2023-03-31
Motor vehicles
68,547 GBP2024-03-31
39,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,038 GBP2024-03-31
519,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,683 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
846 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
29,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
101,039 GBP2024-03-31
136,769 GBP2023-03-31
Furniture and fittings
2,541 GBP2024-03-31
3,387 GBP2023-03-31
Motor vehicles
88,132 GBP2024-03-31
117,509 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
649,127 GBP2024-03-31
652,975 GBP2023-03-31
Disposals
1 GBP2024-03-31
Other Investments Other Than Loans
649,127 GBP2024-03-31
652,975 GBP2023-03-31
Investment Property - Fair Value Model
2,284,072 GBP2024-03-31
2,432,067 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-38,496 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
5,972,381 GBP2024-03-31
5,523,267 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
89,258 GBP2024-03-31
34,779 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,061,639 GBP2024-03-31
5,558,046 GBP2023-03-31
Corporation Tax Payable
Current
106,795 GBP2024-03-31
49,921 GBP2023-03-31
Other Taxation & Social Security Payable
Current
432 GBP2024-03-31
455 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,225 GBP2024-03-31
Accrued Liabilities
Current
3,540 GBP2024-03-31
3,359 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31
Class 4 ordinary share
10 shares2024-03-31
Related profiles found in government register
  • ADW ENTERPRISES LIMITED
    Info
    Registered number 09511787
    2a Acomb Court, Front Street, Acomb, York, North Yorkshire YO24 3BJ
    Private Limited Company incorporated on 2015-03-26 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
  • ADW ENTERPRISES LIMITED
    S
    Registered number 09511787
    2a Acomb Court, Front Street, Acomb, York, England, YO24 3BJ
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 7
  • 1
    Colenso House, Omega 1, Monks Cross Drive, York, United Kingdom
    Active Corporate (18 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    987,746 GBP2024-03-31
    Officer
    2019-05-07 ~ now
    CIF 4 - LLP Designated Member → ME
  • 2
    Colenso House, 1 Omega Monks Cross Drive, Huntington, York, United Kingdom
    Active Corporate (18 parents)
    Officer
    2020-10-30 ~ now
    CIF 7 - LLP Designated Member → ME
  • 3
    Colenso House, 1 Omega Monks Cross Drive, Huntington, York, North Yorkshire, United Kingdom
    Active Corporate (24 parents)
    Officer
    2022-04-22 ~ now
    CIF 3 - LLP Designated Member → ME
  • 4
    Colenso House Omega 1, Monks Cross Drive, Monks Cross, York, North Yorkshire, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 9 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 9 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2015-09-16 ~ now
    CIF 8 - LLP Designated Member → ME
  • 5
    Colenso House, Omega 1, Monks Cross Drive, York, United Kingdom
    Active Corporate (14 parents)
    Officer
    2022-09-02 ~ now
    CIF 2 - LLP Designated Member → ME
  • 6
    Colenso House, Omega 1, Monks Cross Drive, York, United Kingdom
    Dissolved Corporate (19 parents)
    Officer
    2018-09-06 ~ dissolved
    CIF 5 - LLP Designated Member → ME
  • 7
    Colenso House, Omega 1, Monks Cross Drive, York, United Kingdom
    Dissolved Corporate (15 parents)
    Officer
    2018-09-06 ~ dissolved
    CIF 6 - LLP Member → ME
Ceased 1
  • CUMBERLAND HOUSE (YORK) LLP - 2023-08-01
    Colenso House, 1, Monks Cross Drive, Huntington, York
    Dissolved Corporate (2 parents)
    Officer
    2023-10-02 ~ 2023-11-29
    CIF 1 - LLP Designated Member → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.