logo
explain how to read the page

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
    Jackson, Pearl Lorraine
    Director born in August 1958
    Individual (14 offsprings)
    Officer
    icon of calendar 2015-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Davies, William Jeremy
    Director born in June 1947
    Individual (19 offsprings)
    Officer
    icon of calendar 2015-08-12 ~ now
    OF - Director → CIF 0
    Davies, William Jeremy
    Individual (19 offsprings)
    Officer
    icon of calendar 2015-08-12 ~ now
    OF - Secretary → CIF 0
  • 3
    ADL PLC
    - now
    MATRIX HEALTHCARE PLC - 2004-02-18
    MATRIX HEALTH 2 PLC - 1996-02-22
    icon of addressWoodlands Of Woolley Residential Home, Woolley Low Moor Lane, Woolley, Wakefield, West Yorkshire, England
    Active Corporate (3 parents, 10 offsprings)
    Profit/Loss (Company account)
    875,906 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ADL DERBY LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,522,149 GBP2024-03-31
1,579,759 GBP2023-03-31
Debtors
38,324 GBP2024-03-31
90,593 GBP2023-03-31
Cash at bank and in hand
91,118 GBP2024-03-31
11,397 GBP2023-03-31
Current Assets
129,442 GBP2024-03-31
101,990 GBP2023-03-31
Creditors
Current
241,972 GBP2024-03-31
147,903 GBP2023-03-31
Net Current Assets/Liabilities
-112,530 GBP2024-03-31
-45,913 GBP2023-03-31
Total Assets Less Current Liabilities
1,409,619 GBP2024-03-31
1,533,846 GBP2023-03-31
Net Assets/Liabilities
1,409,619 GBP2024-03-31
1,532,869 GBP2023-03-31
Equity
Called up share capital
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Revaluation reserve
126,952 GBP2024-03-31
129,520 GBP2023-03-31
Retained earnings (accumulated losses)
282,667 GBP2024-03-31
403,349 GBP2023-03-31
Equity
1,409,619 GBP2024-03-31
1,532,869 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,614,540 GBP2023-03-31
Improvements to leasehold property
281,783 GBP2023-03-31
Furniture and fittings
83,681 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,980,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
236,799 GBP2024-03-31
212,508 GBP2023-03-31
Improvements to leasehold property
137,375 GBP2024-03-31
109,197 GBP2023-03-31
Furniture and fittings
83,681 GBP2024-03-31
78,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,855 GBP2024-03-31
400,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,291 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
28,178 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,377,741 GBP2024-03-31
1,402,032 GBP2023-03-31
Improvements to leasehold property
144,408 GBP2024-03-31
172,586 GBP2023-03-31
Furniture and fittings
5,141 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,043 GBP2024-03-31
Amounts falling due within one year, Current
74,956 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,281 GBP2024-03-31
Amounts falling due within one year, Current
15,637 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,324 GBP2024-03-31
Amounts falling due within one year, Current
90,593 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,550 GBP2024-03-31
28,519 GBP2023-03-31
Amounts owed to group undertakings
Current
177,828 GBP2024-03-31
74,240 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-4,036 GBP2024-03-31
3,667 GBP2023-03-31
Other Creditors
Current
54,630 GBP2024-03-31
41,477 GBP2023-03-31

  • ADL DERBY LIMITED
    Info
    Registered number 09729206
    icon of addressWoodlands Of Woolley Residential Home Woolley Low Moor Lane, Woolley, Wakefield, West Yorkshire WF4 2LN
    Private Limited Company incorporated on 2015-08-12 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
child relation
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 26 August 2025 and licensed under the Open Government Licence v3.0.