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
  • Graham, Gareth Neil
    Director born in June 1974
    Individual (2 offsprings)
    Officer
    2021-03-31 ~ now
    OF - Director → CIF 0
    Mr Gareth Neil Graham
    Born in June 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Graham, Michael Andrew
    Civil Servant born in October 1985
    Individual
    Officer
    2010-09-08 ~ 2021-05-12
    OF - Director → CIF 0
    Mr Michael Andrew Graham
    Born in October 1985
    Individual
    Person with significant control
    2016-04-06 ~ 2021-05-12
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ADOL LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
92022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
20,323 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,323 GBP2023-09-30
Property, Plant & Equipment
53,931 GBP2023-09-30
35,858 GBP2022-09-30
Total Inventories
48,485 GBP2023-09-30
50,035 GBP2022-09-30
Debtors
7,621 GBP2023-09-30
7,146 GBP2022-09-30
Cash at bank and in hand
224,281 GBP2023-09-30
159,217 GBP2022-09-30
Current Assets
280,387 GBP2023-09-30
216,398 GBP2022-09-30
Creditors
Amounts falling due within one year
76,467 GBP2023-09-30
73,697 GBP2022-09-30
Net Current Assets/Liabilities
203,920 GBP2023-09-30
142,701 GBP2022-09-30
Total Assets Less Current Liabilities
257,851 GBP2023-09-30
178,559 GBP2022-09-30
Creditors
Amounts falling due after one year
49,758 GBP2023-09-30
35,356 GBP2022-09-30
Net Assets/Liabilities
194,609 GBP2023-09-30
136,390 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
194,509 GBP2023-09-30
136,290 GBP2022-09-30
Equity
194,609 GBP2023-09-30
136,390 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Motor vehicles
0.202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
20,323 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
20,323 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,973 GBP2023-09-30
50,973 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
79,551 GBP2023-09-30
50,973 GBP2022-09-30
Motor vehicles
28,578 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,286 GBP2023-09-30
15,115 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,620 GBP2023-09-30
15,115 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,171 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,334 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,505 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,334 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
28,687 GBP2023-09-30
35,858 GBP2022-09-30
Motor vehicles
25,244 GBP2023-09-30
Other Debtors
7,621 GBP2023-09-30
7,146 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,704 GBP2023-09-30
9,639 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,603 GBP2023-09-30
11,335 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
20,273 GBP2023-09-30
16,438 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,003 GBP2023-09-30
15,625 GBP2022-09-30
Other Creditors
Amounts falling due within one year
19,884 GBP2023-09-30
20,660 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,563 GBP2023-09-30
35,356 GBP2022-09-30
Other Creditors
Amounts falling due after one year
24,195 GBP2023-09-30
Related profiles found in government register
  • ADOL LIMITED
    Info
    Registered number NI604356
    3 Bridge Street Link, Comber, Newtownards BT23 5YH
    Private Limited Company incorporated on 2010-09-08 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    CIF 0
  • ADOL LIMITED
    S
    Registered number Ni604356
    3 Bridge Street Link, Comber, Newtownards, Co. Down, BT23 5YH
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 58 Main Street, Ballywalter, Co. Down, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-02-12 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

© 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.