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 directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ADL LIVERPOOL LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
3,325,938 GBP2023-04-01 ~ 2024-03-31
3,102,789 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
1,838,776 GBP2023-04-01 ~ 2024-03-31
1,729,206 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,487,162 GBP2023-04-01 ~ 2024-03-31
1,373,583 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
454,066 GBP2023-04-01 ~ 2024-03-31
401,435 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,033,096 GBP2023-04-01 ~ 2024-03-31
972,148 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,678 GBP2023-04-01 ~ 2024-03-31
1,318 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,038,774 GBP2023-04-01 ~ 2024-03-31
973,466 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
281,603 GBP2023-04-01 ~ 2024-03-31
201,303 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
757,171 GBP2023-04-01 ~ 2024-03-31
772,163 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
591,671 GBP2023-04-01 ~ 2024-03-31
770,772 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,856,838 GBP2024-03-31
4,946,046 GBP2023-03-31
Debtors
311,541 GBP2024-03-31
426,669 GBP2023-03-31
Cash at bank and in hand
445,930 GBP2024-03-31
236,912 GBP2023-03-31
Current Assets
757,471 GBP2024-03-31
663,581 GBP2023-03-31
Creditors
Current
338,114 GBP2024-03-31
1,090,210 GBP2023-03-31
Net Current Assets/Liabilities
419,357 GBP2024-03-31
-426,629 GBP2023-03-31
Total Assets Less Current Liabilities
5,276,195 GBP2024-03-31
4,519,417 GBP2023-03-31
Net Assets/Liabilities
4,586,610 GBP2024-03-31
3,994,939 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
1,881,659 GBP2024-03-31
2,102,470 GBP2023-03-31
2,160,840 GBP2022-03-31
Retained earnings (accumulated losses)
2,704,851 GBP2024-03-31
1,892,369 GBP2023-03-31
1,763,227 GBP2022-03-31
Equity
4,586,610 GBP2024-03-31
3,994,939 GBP2023-03-31
3,924,167 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-700,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
812,482 GBP2023-04-01 ~ 2024-03-31
829,142 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,464,331 GBP2023-04-01 ~ 2024-03-31
1,355,025 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
108,000 GBP2023-04-01 ~ 2024-03-31
97,670 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,822 GBP2023-04-01 ~ 2024-03-31
22,160 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,598,153 GBP2023-04-01 ~ 2024-03-31
1,474,855 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
772023-04-01 ~ 2024-03-31
782022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
89,208 GBP2023-04-01 ~ 2024-03-31
92,499 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,088 GBP2023-04-01 ~ 2024-03-31
6,515 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
281,996 GBP2023-04-01 ~ 2024-03-31
202,533 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
259,694 GBP2023-04-01 ~ 2024-03-31
184,959 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,469,204 GBP2023-03-31
Improvements to leasehold property
26,562 GBP2023-03-31
Furniture and fittings
282,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,778,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
624,458 GBP2024-03-31
539,974 GBP2023-03-31
Improvements to leasehold property
14,472 GBP2024-03-31
11,816 GBP2023-03-31
Furniture and fittings
282,521 GBP2024-03-31
280,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
921,451 GBP2024-03-31
832,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84,484 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
2,656 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,844,746 GBP2024-03-31
4,929,230 GBP2023-03-31
Improvements to leasehold property
12,090 GBP2024-03-31
14,746 GBP2023-03-31
Furniture and fittings
2 GBP2024-03-31
2,070 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
244,144 GBP2024-03-31
388,540 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
46,768 GBP2024-03-31
Other Debtors
Current
5,196 GBP2024-03-31
5,196 GBP2023-03-31
Prepayments/Accrued Income
Current
15,433 GBP2024-03-31
32,933 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
311,541 GBP2024-03-31
Current, Amounts falling due within one year
426,669 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,390 GBP2024-03-31
24,633 GBP2023-03-31
Amounts owed to group undertakings
Current
772,432 GBP2023-03-31
Corporation Tax Payable
Current
108,177 GBP2024-03-31
125,695 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,004 GBP2024-03-31
41,018 GBP2023-03-31
Other Creditors
Current
115,587 GBP2024-03-31
106,234 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,956 GBP2024-03-31
20,198 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
689,585 GBP2024-03-31
524,478 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
757,171 GBP2023-04-01 ~ 2024-03-31
  • ADL LIVERPOOL LIMITED
    Info
    Registered number 09729306
    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.

qrcode

Privacy notice

Terms and conditions

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.