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
  • Sheppard, Victoria Jane
    Director born in June 1989
    Individual (14 offsprings)
    Officer
    2022-04-04 ~ now
    OF - Director → CIF 0
    Miss Victoria Jane Sheppard
    Born in June 1989
    Individual (14 offsprings)
    Person with significant control
    2022-04-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Hillier, Tristram Charles Edward
    Director born in July 1975
    Individual (12 offsprings)
    Officer
    2022-04-04 ~ 2022-06-06
    OF - Director → CIF 0
    Mr Tristram Hillier
    Born in July 1975
    Individual (12 offsprings)
    Person with significant control
    2022-04-04 ~ 2022-06-01
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ward, Scott
    Director born in August 1967
    Individual (13 offsprings)
    Officer
    2022-04-04 ~ 2022-06-06
    OF - Director → CIF 0
    Mr Scott Ward
    Born in August 1967
    Individual (13 offsprings)
    Person with significant control
    2022-04-04 ~ 2022-04-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AD PICCADILLY LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
155,032 GBP2024-04-30
176,261 GBP2023-04-30
Fixed Assets
155,032 GBP2024-04-30
176,261 GBP2023-04-30
Total Inventories
40,309 GBP2024-04-30
56,074 GBP2023-04-30
Debtors
299,642 GBP2024-04-30
79,750 GBP2023-04-30
Cash at bank and in hand
475 GBP2024-04-30
89,209 GBP2023-04-30
Current Assets
340,426 GBP2024-04-30
225,033 GBP2023-04-30
Creditors
-366,577 GBP2024-04-30
-537,907 GBP2023-04-30
Net Current Assets/Liabilities
-26,151 GBP2024-04-30
-312,874 GBP2023-04-30
Total Assets Less Current Liabilities
128,881 GBP2024-04-30
-136,613 GBP2023-04-30
Net Assets/Liabilities
128,881 GBP2024-04-30
-136,613 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
128,878 GBP2024-04-30
-136,616 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
172022-04-04 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,661 GBP2024-04-30
212,754 GBP2023-04-30
Furniture and fittings
2,063 GBP2024-04-30
2,063 GBP2023-04-30
Computers
975 GBP2024-04-30
563 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
240,299 GBP2024-04-30
215,380 GBP2023-04-30
Motor vehicles
19,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,963 GBP2024-04-30
38,681 GBP2023-04-30
Furniture and fittings
757 GBP2024-04-30
344 GBP2023-04-30
Computers
260 GBP2024-04-30
94 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,267 GBP2024-04-30
39,119 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,282 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,287 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
413 GBP2023-05-01 ~ 2024-04-30
Computers
166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,287 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
135,698 GBP2024-04-30
174,073 GBP2023-04-30
Motor vehicles
17,313 GBP2024-04-30
Furniture and fittings
1,306 GBP2024-04-30
1,719 GBP2023-04-30
Computers
715 GBP2024-04-30
469 GBP2023-04-30
Other types of inventories not specified separately
40,309 GBP2024-04-30
56,074 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
27,690 GBP2024-04-30
7,689 GBP2023-04-30
Prepayments/Accrued Income
Current
21,349 GBP2024-04-30
Amounts owed by directors
Current
20,138 GBP2024-04-30
Debtors
Current
91,126 GBP2024-04-30
79,750 GBP2023-04-30
Non-current
208,516 GBP2024-04-30
Trade Creditors/Trade Payables
Current
63,929 GBP2024-04-30
127,309 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,703 GBP2024-04-30
Other Taxation & Social Security Payable
Current
42,883 GBP2024-04-30
88,139 GBP2023-04-30
Amount of value-added tax that is payable
Current
110,301 GBP2024-04-30
133,729 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
-2 GBP2024-04-30
17,000 GBP2023-04-30
Amounts owed to directors
Current
81,896 GBP2023-04-30
Creditors
Current
366,577 GBP2024-04-30
537,907 GBP2023-04-30
  • AD PICCADILLY LTD
    Info
    Registered number 14021503
    Stanway House Almondsbury Business Centre, Woodlands, Bristol BS32 4QH
    Private Limited Company incorporated on 2022-04-04 (3 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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.