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
2
- 1
Kerr, Evelyn Joan
Born in July 1968Individual (5 offsprings)Officer
2012-06-08 ~ nowOF - Director → CIF 0Mrs Evelyn Joan Kerr
Born in July 1968Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Leathem, Gerard
Born in January 1976Individual (1 offspring)Officer 2012-06-08 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Hayburn, Colin
Company Director born in June 1969Individual (6 offsprings)Officer 2011-09-15 ~ 2011-10-10OF - Director → CIF 0Hayburn, Colin
Individual (6 offsprings)Officer 2011-09-15 ~ 2011-10-10OF - Secretary → CIF 0 - 2
Copeland, Ian
Company Director born in August 1954Individual (1 offspring)Officer 2011-10-10 ~ 2012-06-08OF - Director → CIF 0Copeland, Ian
Individual (1 offspring)Officer 2011-10-10 ~ 2012-06-08OF - Secretary → CIF 0 - 3
Armstrong, Alan David
Company Director born in November 1958Individual (32 offsprings)Officer 2011-09-15 ~ 2011-10-10OF - Director → CIF 0
Company in focus
ADCO DISTRIBUTORS (NI) LIMITED
Previous names
ALMAC (NO.2) LIMITED - 2011-10-10
ADCO DISTRIBUTION (N.I.) LIMITED - 2011-10-11
Standard Industrial Classification
22110 - Manufacture Of Rubber Tyres And Tubes; Retreading And Rebuilding Of Rubber Tyres
Brief company account
Property, Plant & Equipment
74,970 GBP2024-12-31
86,212 GBP2023-12-31
Debtors
74,370 GBP2024-12-31
85,150 GBP2023-12-31
Cash at bank and in hand
352,198 GBP2024-12-31
342,315 GBP2023-12-31
Current Assets
525,595 GBP2024-12-31
474,078 GBP2023-12-31
Net Current Assets/Liabilities
302,771 GBP2024-12-31
277,746 GBP2023-12-31
Total Assets Less Current Liabilities
377,741 GBP2024-12-31
363,958 GBP2023-12-31
Creditors
Non-current
-4,057 GBP2024-12-31
-14,057 GBP2023-12-31
Net Assets/Liabilities
354,983 GBP2024-12-31
328,407 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
354,981 GBP2024-12-31
328,405 GBP2023-12-31
Equity
354,983 GBP2024-12-31
328,407 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
33,887 GBP2023-12-31
Plant and equipment
84,067 GBP2024-12-31
83,002 GBP2023-12-31
Furniture and fittings
10,671 GBP2024-12-31
10,671 GBP2023-12-31
Motor vehicles
20,021 GBP2024-12-31
20,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,646 GBP2024-12-31
147,581 GBP2023-12-31
Land and buildings, Owned/Freehold
33,887 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,413 GBP2024-12-31
35,069 GBP2023-12-31
Furniture and fittings
10,671 GBP2024-12-31
10,671 GBP2023-12-31
Motor vehicles
13,168 GBP2024-12-31
10,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,676 GBP2024-12-31
61,369 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,344 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,424 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
28,463 GBP2024-12-31
Plant and equipment
39,654 GBP2024-12-31
47,933 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
6,853 GBP2024-12-31
9,138 GBP2023-12-31
Owned/Freehold, Land and buildings
29,141 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
45,838 GBP2024-12-31
51,247 GBP2023-12-31
Other Debtors
Current
440 GBP2024-12-31
1,780 GBP2023-12-31
Prepayments/Accrued Income
Current
28,092 GBP2024-12-31
32,123 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
74,370 GBP2024-12-31
Amounts falling due within one year, Current
85,150 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,921 GBP2024-12-31
47,433 GBP2023-12-31
Corporation Tax Payable
Current
20,048 GBP2024-12-31
9,724 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,949 GBP2024-12-31
4,343 GBP2023-12-31
Other Creditors
Current
118,906 GBP2024-12-31
124,832 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,057 GBP2024-12-31
14,057 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
ADCO DISTRIBUTORS (NI) LIMITED
InfoALMAC (NO.2) LIMITED - 2011-10-10ADCO DISTRIBUTION (N.I.) LIMITED - 2011-10-10Registered number NI609016
Tavanagh Industrial Estate 130 Church Street, Portadown, Craigavon, Co Armagh BT62 3EGPRIVATE LIMITED COMPANY incorporated on 2011-09-15 (14 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.