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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Davies, William Jeremy
    Born in June 1947
    Individual (35 offsprings)
    Officer
    2015-08-12 ~ now
    OF - Director → CIF 0
    Davies, William Jeremy
    Individual (35 offsprings)
    Officer
    2015-08-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Jackson, Pearl Lorraine
    Born in August 1958
    Individual (18 offsprings)
    Officer
    2015-08-12 ~ now
    OF - Director → CIF 0
  • 3
    ADL PLC
    - now 02463465
    MATRIX HEALTHCARE PLC - 2004-02-18
    MATRIX HEALTH 2 PLC - 1996-02-22
    Woodlands Of Woolley Residential Home, Woolley Low Moor Lane, Woolley, Wakefield, West Yorkshire, England
    Active Corporate (14 parents, 10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ADL LIVERPOOL LIMITED

Period: 2015-08-12 ~ now
Company number: 09729306
Registered name
ADL LIVERPOOL LIMITED - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
3,490,712 GBP2024-04-01 ~ 2025-03-31
3,325,938 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
1,992,187 GBP2024-04-01 ~ 2025-03-31
1,838,776 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,498,525 GBP2024-04-01 ~ 2025-03-31
1,487,162 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
466,878 GBP2024-04-01 ~ 2025-03-31
454,066 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,031,647 GBP2024-04-01 ~ 2025-03-31
1,033,096 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,678 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
2,951 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
1,028,696 GBP2024-04-01 ~ 2025-03-31
1,038,774 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
278,959 GBP2024-04-01 ~ 2025-03-31
281,603 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
749,737 GBP2024-04-01 ~ 2025-03-31
757,171 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
749,737 GBP2024-04-01 ~ 2025-03-31
591,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,769,698 GBP2025-03-31
4,856,838 GBP2024-03-31
Debtors
1,323,753 GBP2025-03-31
311,541 GBP2024-03-31
Cash at bank and in hand
284,878 GBP2025-03-31
445,930 GBP2024-03-31
Current Assets
1,608,631 GBP2025-03-31
757,471 GBP2024-03-31
Creditors
Current
352,397 GBP2025-03-31
338,114 GBP2024-03-31
Net Current Assets/Liabilities
1,256,234 GBP2025-03-31
419,357 GBP2024-03-31
Total Assets Less Current Liabilities
6,025,932 GBP2025-03-31
5,276,195 GBP2024-03-31
Net Assets/Liabilities
5,336,347 GBP2025-03-31
4,586,610 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,826,348 GBP2025-03-31
1,881,659 GBP2024-03-31
2,102,470 GBP2023-03-31
Retained earnings (accumulated losses)
3,509,899 GBP2025-03-31
2,704,851 GBP2024-03-31
1,892,369 GBP2023-03-31
Equity
5,336,347 GBP2025-03-31
4,586,610 GBP2024-03-31
3,994,939 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
805,048 GBP2024-04-01 ~ 2025-03-31
812,482 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,609,138 GBP2024-04-01 ~ 2025-03-31
1,464,331 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
130,361 GBP2024-04-01 ~ 2025-03-31
108,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,945 GBP2024-04-01 ~ 2025-03-31
25,822 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,766,444 GBP2024-04-01 ~ 2025-03-31
1,598,153 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
782024-04-01 ~ 2025-03-31
772023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
87,140 GBP2024-04-01 ~ 2025-03-31
89,208 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,087 GBP2024-04-01 ~ 2025-03-31
6,088 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
278,959 GBP2024-04-01 ~ 2025-03-31
281,996 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
257,174 GBP2024-04-01 ~ 2025-03-31
259,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,469,204 GBP2024-03-31
Improvements to leasehold property
26,562 GBP2024-03-31
Furniture and fittings
282,523 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,778,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
708,942 GBP2025-03-31
624,458 GBP2024-03-31
Improvements to leasehold property
17,128 GBP2025-03-31
14,472 GBP2024-03-31
Furniture and fittings
282,521 GBP2025-03-31
282,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,008,591 GBP2025-03-31
921,451 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84,484 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
2,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,760,262 GBP2025-03-31
4,844,746 GBP2024-03-31
Improvements to leasehold property
9,434 GBP2025-03-31
12,090 GBP2024-03-31
Furniture and fittings
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
157,216 GBP2025-03-31
244,144 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,149,861 GBP2025-03-31
46,768 GBP2024-03-31
Other Debtors
Current
5,196 GBP2024-03-31
Prepayments/Accrued Income
Current
16,676 GBP2025-03-31
15,433 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,323,753 GBP2025-03-31
311,541 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,511 GBP2025-03-31
43,390 GBP2024-03-31
Corporation Tax Payable
Current
140,913 GBP2025-03-31
108,177 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,206 GBP2025-03-31
48,004 GBP2024-03-31
Other Creditors
Current
116,716 GBP2025-03-31
115,587 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
27,051 GBP2025-03-31
22,956 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
689,585 GBP2025-03-31
689,585 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
749,737 GBP2024-04-01 ~ 2025-03-31
  • ADL LIVERPOOL LIMITED
    Info
    Registered number 09729306
    Woodlands Of Woolley Residential Home Woolley Low Moor Lane, Woolley, Wakefield, West Yorkshire WF4 2LN
    PRIVATE LIMITED COMPANY incorporated on 2015-08-12 (10 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.