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
3
- 1
Rasul, Adam Syed
Solicitor born in March 1981Individual (4 offsprings)Officer
2015-05-23 ~ nowOF - Director → CIF 0Mr Adam Rasul
Born in March 1981Individual (4 offsprings)Person with significant control 2016-05-24 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Ford, Andrew
Solicitor born in May 1988Individual (3 offsprings)Officer 2021-09-02 ~ nowOF - Director → CIF 0 - 3
Derrig, Christopher
Head Of Operations And Finance born in November 1975Individual (1 offspring)Officer 2025-01-15 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Daw, Christopher
Barrister born in January 1970Individual (4 offsprings)Officer 2015-05-23 ~ 2022-03-22OF - Director → CIF 0Mr Christopher Daw
Born in January 1970Individual (4 offsprings)Person with significant control 2016-05-24 ~ 2022-11-07PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Roy, David Andrew Guy
Director born in December 1963Individual (1 offspring)Officer 2018-03-01 ~ 2018-11-08OF - Director → CIF 0 - 3
Shim, Natasha Dawn
Solicitor born in August 1980Individual (1 offspring)Officer 2017-06-01 ~ 2019-10-10OF - Director → CIF 0Shim, Natasha Dawn
Director born in August 1980Individual (1 offspring) 2019-10-11 ~ 2023-05-19OF - Director → CIF 0
Company in focus
HOLBORN ADAMS LIMITED
Standard Industrial Classification
69102 - Solicitors
Brief company account
Intangible Assets
195,000 GBP2024-05-31
260,000 GBP2023-05-31
Property, Plant & Equipment
202,782 GBP2024-05-31
280,862 GBP2023-05-31
Fixed Assets
397,782 GBP2024-05-31
540,862 GBP2023-05-31
Debtors
436,405 GBP2024-05-31
426,133 GBP2023-05-31
Cash at bank and in hand
700,755 GBP2024-05-31
261,237 GBP2023-05-31
Current Assets
1,137,160 GBP2024-05-31
687,370 GBP2023-05-31
Creditors
-1,866,769 GBP2024-05-31
-1,560,464 GBP2023-05-31
Net Current Assets/Liabilities
-729,609 GBP2024-05-31
-873,094 GBP2023-05-31
Total Assets Less Current Liabilities
-331,827 GBP2024-05-31
-332,232 GBP2023-05-31
Net Assets/Liabilities
-421,353 GBP2024-05-31
-464,848 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-421,453 GBP2024-05-31
-464,948 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2024-05-31
650,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,000 GBP2024-05-31
390,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
195,000 GBP2024-05-31
260,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
343,505 GBP2024-05-31
403,455 GBP2023-05-31
Furniture and fittings
54,585 GBP2024-05-31
51,418 GBP2023-05-31
Computers
79,240 GBP2024-05-31
69,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
477,330 GBP2024-05-31
524,273 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-59,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-59,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
190,612 GBP2024-05-31
174,306 GBP2023-05-31
Furniture and fittings
35,977 GBP2024-05-31
30,565 GBP2023-05-31
Computers
47,959 GBP2024-05-31
38,540 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,548 GBP2024-05-31
243,411 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
50,965 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5,412 GBP2023-06-01 ~ 2024-05-31
Computers
9,419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,796 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,659 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,659 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
152,893 GBP2024-05-31
229,149 GBP2023-05-31
Furniture and fittings
18,608 GBP2024-05-31
20,853 GBP2023-05-31
Computers
31,281 GBP2024-05-31
30,860 GBP2023-05-31
Prepayments/Accrued Income
Current
38,095 GBP2024-05-31
44,232 GBP2023-05-31
Other Debtors
Current
1,872 GBP2024-05-31
1,872 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
100,109 GBP2024-05-31
100,109 GBP2023-05-31
Amounts owed by directors
Current
296,329 GBP2024-05-31
279,920 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
16,721 GBP2024-05-31
56,218 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,736 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
27,500 GBP2024-05-31
52,000 GBP2023-05-31
Corporation Tax Payable
Current
61,874 GBP2024-05-31
99,896 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,106 GBP2024-05-31
24,576 GBP2023-05-31
Amount of value-added tax that is payable
Current
348,742 GBP2024-05-31
252,020 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,875 GBP2024-05-31
4,875 GBP2023-05-31
Creditors
Current
1,866,769 GBP2024-05-31
1,560,464 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
78,693 GBP2024-05-31
94,283 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-05-31
38,333 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,721 GBP2024-05-31
56,218 GBP2023-05-31
Between one and five year
78,693 GBP2024-05-31
94,283 GBP2023-05-31
Minimum gross finance lease payments owing
95,414 GBP2024-05-31
150,501 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
95,414 GBP2024-05-31
150,501 GBP2023-05-31
- Registered number 09606050
HOLBORN ADAMS LIMITED
Info
125 Old Broad Street, Broadgate, London EC2N 1ARPrivate Limited Company incorporated on 2015-05-23 (10 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.