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 1
  • Walker, David
    Managing Director born in June 1972
    Individual (1 offspring)
    Officer
    2015-06-22 ~ now
    OF - Director → CIF 0
    Mr David Walker
    Born in June 1972
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Walker, Annette
    Finance Director born in February 1972
    Individual
    Officer
    2015-06-22 ~ 2015-09-06
    OF - Director → CIF 0
parent relation
Company in focus

AD42 LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,551 GBP2024-06-30
13,521 GBP2023-06-30
Debtors
26,300 GBP2024-06-30
25,914 GBP2023-06-30
Cash at bank and in hand
49,824 GBP2024-06-30
23,654 GBP2023-06-30
Current Assets
76,124 GBP2024-06-30
49,568 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-49,855 GBP2024-06-30
-52,653 GBP2023-06-30
Net Current Assets/Liabilities
26,269 GBP2024-06-30
-3,085 GBP2023-06-30
Total Assets Less Current Liabilities
28,820 GBP2024-06-30
10,436 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-10,700 GBP2023-06-30
Net Assets/Liabilities
28,182 GBP2024-06-30
-3,645 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
28,082 GBP2024-06-30
-3,647 GBP2023-06-30
Equity
28,182 GBP2024-06-30
-3,645 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,781 GBP2024-06-30
9,781 GBP2023-06-30
Computers
6,245 GBP2024-06-30
3,725 GBP2023-06-30
Motor vehicles
91,392 GBP2024-06-30
148,882 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
107,418 GBP2024-06-30
162,388 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-57,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-57,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,605 GBP2024-06-30
9,084 GBP2023-06-30
Computers
3,870 GBP2024-06-30
2,399 GBP2023-06-30
Motor vehicles
91,392 GBP2024-06-30
137,384 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,867 GBP2024-06-30
148,867 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
521 GBP2023-07-01 ~ 2024-06-30
Computers
1,471 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-45,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
176 GBP2024-06-30
697 GBP2023-06-30
Computers
2,375 GBP2024-06-30
1,326 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
11,498 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,861 GBP2024-06-30
24,813 GBP2023-06-30
Other Debtors
Current
7,439 GBP2024-06-30
1,101 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
26,300 GBP2024-06-30
25,914 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
9,498 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,039 GBP2024-06-30
616 GBP2023-06-30
Corporation Tax Payable
Current
36,547 GBP2024-06-30
27,789 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,838 GBP2024-06-30
10,540 GBP2023-06-30
Other Creditors
Current
387 GBP2024-06-30
2,746 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,044 GBP2024-06-30
1,464 GBP2023-06-30
Creditors
Current
49,855 GBP2024-06-30
52,653 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
10,700 GBP2023-06-30
  • AD42 LIMITED
    Info
    Registered number 09650601
    42 Rivington Road, Hale, Altrincham, Cheshire WA15 9PJ
    Private Limited Company incorporated on 2015-06-22 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-22
    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.