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
    Mr Jonathan William Adcroft
    Born in August 1996
    Individual (2 offsprings)
    Person with significant control
    2023-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Adcroft, Marnie
    Director born in October 1999
    Individual (4 offsprings)
    Officer
    2023-01-26 ~ now
    OF - Director → CIF 0
    Miss Marnie Adcroft
    Born in October 1999
    Individual (4 offsprings)
    Person with significant control
    2019-04-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Adcroft, Lindsay
    Director born in February 1968
    Individual (9 offsprings)
    Officer
    2002-06-20 ~ now
    OF - Director → CIF 0
    Adcroft, Lindsay
    Individual (9 offsprings)
    Officer
    2002-04-26 ~ now
    OF - Secretary → CIF 0
    Mrs Lindsay Adcroft
    Born in February 1968
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Irvine, John Walter
    Solicitor born in September 1957
    Individual (5 offsprings)
    Officer
    2002-04-26 ~ 2002-06-20
    OF - Director → CIF 0
  • 2
    Adcroft, Marnie
    Director born in October 1999
    Individual (4 offsprings)
    Officer
    2018-04-23 ~ 2022-01-27
    OF - Director → CIF 0
  • 3
    Mcbride, Paul
    Solicitor born in July 1966
    Individual (10 offsprings)
    Officer
    2002-04-26 ~ 2002-06-20
    OF - Director → CIF 0
  • 4
    Adcroft, John William
    Director born in July 1963
    Individual
    Officer
    2002-06-20 ~ 2017-04-06
    OF - Director → CIF 0
    Mr John William Adcroft
    Born in July 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2017-04-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ADCROFT AMUSEMENTS LIMITED

Previous name
L&B (NO 22) LIMITED - 2002-07-04
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
805,875 GBP2024-06-30
784,724 GBP2023-06-30
Fixed Assets - Investments
12,752 GBP2024-06-30
12,752 GBP2023-06-30
Fixed Assets
818,627 GBP2024-06-30
797,476 GBP2023-06-30
Debtors
283,135 GBP2024-06-30
251,533 GBP2023-06-30
Cash at bank and in hand
757,871 GBP2024-06-30
908,107 GBP2023-06-30
Current Assets
1,041,006 GBP2024-06-30
1,159,640 GBP2023-06-30
Creditors
Current
105,059 GBP2024-06-30
447,131 GBP2023-06-30
Net Current Assets/Liabilities
935,947 GBP2024-06-30
712,509 GBP2023-06-30
Total Assets Less Current Liabilities
1,754,574 GBP2024-06-30
1,509,985 GBP2023-06-30
Net Assets/Liabilities
1,606,636 GBP2024-06-30
1,327,295 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Share premium
417,419 GBP2024-06-30
417,419 GBP2023-06-30
Retained earnings (accumulated losses)
1,189,115 GBP2024-06-30
909,774 GBP2023-06-30
Equity
1,606,636 GBP2024-06-30
1,327,295 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,002,037 GBP2024-06-30
925,362 GBP2023-06-30
Plant and equipment
566,059 GBP2024-06-30
572,581 GBP2023-06-30
Furniture and fittings
69,765 GBP2024-06-30
69,375 GBP2023-06-30
Motor vehicles
81,899 GBP2024-06-30
81,899 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,719,760 GBP2024-06-30
1,649,217 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
321,792 GBP2024-06-30
301,778 GBP2023-06-30
Plant and equipment
500,960 GBP2024-06-30
491,101 GBP2023-06-30
Furniture and fittings
65,534 GBP2024-06-30
64,785 GBP2023-06-30
Motor vehicles
25,599 GBP2024-06-30
6,829 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
913,885 GBP2024-06-30
864,493 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,014 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
11,490 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
749 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
18,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
680,245 GBP2024-06-30
623,584 GBP2023-06-30
Plant and equipment
65,099 GBP2024-06-30
81,480 GBP2023-06-30
Furniture and fittings
4,231 GBP2024-06-30
4,590 GBP2023-06-30
Motor vehicles
56,300 GBP2024-06-30
75,070 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
18,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
56,300 GBP2024-06-30
75,070 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
12,752 GBP2023-06-30
Investments in Group Undertakings
12,752 GBP2024-06-30
12,752 GBP2023-06-30
Other Debtors
Current
274,693 GBP2024-06-30
240,021 GBP2023-06-30
Prepayments
Current
8,442 GBP2024-06-30
11,512 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
283,135 GBP2024-06-30
251,533 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
24,203 GBP2024-06-30
24,203 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
13,470 GBP2024-06-30
13,470 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,455 GBP2024-06-30
43,386 GBP2023-06-30
Other Creditors
Current
29,931 GBP2024-06-30
366,072 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
74,323 GBP2024-06-30
90,752 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
54,972 GBP2024-06-30
68,442 GBP2023-06-30
Bank Borrowings
Secured
98,526 GBP2024-06-30
114,955 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30
Class 3 ordinary share
1 shares2024-06-30
Related profiles found in government register
  • ADCROFT AMUSEMENTS LIMITED
    Info
    L&B (NO 22) LIMITED - 2002-07-04
    Registered number NI043068
    C/o Stephen Perrott & Co, Solicitors, 49c High Street, Holywood, Co. Down BT18 9AB
    Private Limited Company incorporated on 2002-04-26 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • ADCROFT AMUSEMENTS LTD
    S
    Registered number Ni043068
    C/o Stephen Perrott & Co, Solicitors, 49c High Street, Holywood, Co. Down, Northern Ireland, BT18 9AB
    Limited Company in Northern Ireland, Not Specified/Other
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Stephen Perrott & Co , Solicitors, 49c High Street, Holywood, Co. Down, Northern Ireland
    Active Corporate (2 parents)
    Equity (Company account)
    12,752 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.