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
5
- 1
Baber, Paul Michael
Sales Director born in December 1978Individual (8 offsprings)Officer
2021-07-26 ~ nowOF - Director → CIF 0 - 2
Vickery, Paul
Director born in December 1972Individual (6 offsprings)Officer 2020-03-11 ~ nowOF - Director → CIF 0Mr Paul Vickery
Born in December 1972Individual (6 offsprings)Person with significant control 2020-03-11 ~ nowPE - Has significant influence or control → 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 - 3
Cupples, Barry Howard
Director born in August 1965Individual (4 offsprings)Officer 2025-05-01 ~ nowOF - Director → CIF 0 - 4
Oliver-bolt, Alex
Director born in June 1989Individual (3 offsprings)Officer 2025-03-27 ~ nowOF - Director → CIF 0 - 5
Lee, James Peter Ivan
Director born in December 1974Individual (16 offsprings)Officer 2021-11-10 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Skinner, Royston Alexander
Executive Director born in March 1970Individual (3 offsprings)Officer 2021-07-26 ~ 2022-07-18OF - Director → CIF 0 - 2
Lambert, Neil Alain
Director born in April 1981Individual (4 offsprings)Officer 2021-11-10 ~ 2025-03-27OF - Director → CIF 0
Company in focus
AD-MOTO LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
73110 - Advertising Agencies
Brief company account
Intangible Assets
562,988 GBP2024-12-31
57,237 GBP2023-12-31
Property, Plant & Equipment
157,708 GBP2024-12-31
212,560 GBP2023-12-31
Fixed Assets
720,696 GBP2024-12-31
269,797 GBP2023-12-31
Total Inventories
22,977 GBP2024-12-31
Debtors
139,770 GBP2024-12-31
135,036 GBP2023-12-31
Cash at bank and in hand
3,875 GBP2024-12-31
2 GBP2023-12-31
Current Assets
166,622 GBP2024-12-31
135,038 GBP2023-12-31
Net Current Assets/Liabilities
-316,519 GBP2024-12-31
-97,451 GBP2023-12-31
Total Assets Less Current Liabilities
404,177 GBP2024-12-31
172,346 GBP2023-12-31
Net Assets/Liabilities
-266,723 GBP2024-12-31
-12,678 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
3,728,050 GBP2024-12-31
2,195,078 GBP2023-12-31
Retained earnings (accumulated losses)
-3,994,774 GBP2024-12-31
-2,207,757 GBP2023-12-31
Equity
-266,723 GBP2024-12-31
-12,678 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
628,890 GBP2024-12-31
60,249 GBP2023-12-31
Intangible Assets - Gross Cost
628,890 GBP2024-12-31
60,249 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,902 GBP2024-12-31
3,012 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
65,902 GBP2024-12-31
3,012 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
62,890 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
62,890 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
562,988 GBP2024-12-31
57,237 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,983 GBP2024-12-31
248,000 GBP2023-12-31
Vehicles
4,147 GBP2024-12-31
4,147 GBP2023-12-31
Tools/Equipment for furniture and fittings
263 GBP2024-12-31
263 GBP2023-12-31
Office equipment
7,952 GBP2024-12-31
5,692 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
219,839 GBP2024-12-31
258,102 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-132,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-132,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,494 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,749 GBP2024-12-31
41,333 GBP2023-12-31
Vehicles
2,765 GBP2024-12-31
1,728 GBP2023-12-31
Tools/Equipment for furniture and fittings
263 GBP2024-12-31
175 GBP2023-12-31
Office equipment
4,637 GBP2024-12-31
2,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,131 GBP2024-12-31
45,542 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
717 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
71,083 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,037 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
88 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-58,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
717 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
11,777 GBP2024-12-31
Plant and equipment
141,234 GBP2024-12-31
206,667 GBP2023-12-31
Vehicles
1,382 GBP2024-12-31
2,419 GBP2023-12-31
Office equipment
3,315 GBP2024-12-31
3,386 GBP2023-12-31
Tools/Equipment for furniture and fittings
88 GBP2023-12-31
Value of work in progress
22,977 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2024-12-31
52,560 GBP2023-12-31
Other Debtors
Amounts falling due within one year
97,676 GBP2024-12-31
79,573 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
39,094 GBP2024-12-31
2,903 GBP2023-12-31
Debtors
Amounts falling due within one year
139,770 GBP2024-12-31
135,036 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
338,246 GBP2024-12-31
118,790 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,087 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
111,603 GBP2024-12-31
58,209 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,733 GBP2024-12-31
25,164 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,559 GBP2024-12-31
21,239 GBP2023-12-31
Related profiles found in government register
- Registered number 12512560
AD-MOTO LIMITED
Info
Unit 4 City Limits, Danehill, Reading, Berkshire RG6 4UPPrivate Limited Company incorporated on 2020-03-11 (5 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-16CIF 0 AD-MOTO LIMITED
SRegistered number 12512560West House, King Cross Road, Halifax, West Yorkshire, England, HX1 1EBPrivate Company Limited By Shares in England And WalesCIF 1
Offspring entities and appointments
Active
1
- Holbrooke Studio, 2 Holbrooke Place, Richmond-upon-thames, United KingdomDissolved Corporate (2 parents)Person with significant control 2021-07-29 ~ dissolvedCIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OECIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.