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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
    Vaughan, Gareth Victor
    Born in April 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2016-03-30 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Neil Garry
    Born in September 1964
    Individual (12 offsprings)
    Officer
    icon of calendar 2021-05-20 ~ now
    OF - Director → CIF 0
  • 3
    Wilson, Scott Alan Grant
    Born in November 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Mooney, Jonathan Henry Gerald
    Born in October 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-03-30 ~ now
    OF - Director → CIF 0
  • 5
    OILS & SOAPS LIMITED - 1998-12-23
    icon of addressRutland Street, East Bowling, Bradford, England
    Active Corporate (8 parents, 3 offsprings)
    Equity (Company account)
    41,073,388 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-05-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Gareth Victor Vaughan
    Born in April 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ellison, Patrick William
    Company Director born in July 1955
    Individual
    Officer
    icon of calendar 2016-03-30 ~ 2018-05-31
    OF - Director → CIF 0
    Patrick William Ellison
    Born in July 1955
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Garthwaite, Nicholas James
    Company Director born in January 1957
    Individual
    Officer
    icon of calendar 2018-05-31 ~ 2021-05-20
    OF - Director → CIF 0
  • 4
    Mr Jonathan Henry Gerald Mooney
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-31
    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
parent relation
Company in focus

ADCRETE LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
33,561 GBP2024-12-31
44,671 GBP2023-12-31
Total Inventories
277,537 GBP2024-12-31
233,472 GBP2023-12-31
Debtors
620,106 GBP2024-12-31
553,920 GBP2022-12-31
Current Assets
1,116,973 GBP2024-12-31
1,230,014 GBP2023-12-31
Net Current Assets/Liabilities
781,697 GBP2024-12-31
661,736 GBP2023-12-31
Total Assets Less Current Liabilities
815,258 GBP2024-12-31
706,407 GBP2023-12-31
Net Assets/Liabilities
830,497 GBP2024-12-31
709,129 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
830,394 GBP2024-12-31
709,026 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
297,060 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
88,964 GBP2024-12-31
75,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,403 GBP2024-12-31
31,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,345 GBP2024-01-01 ~ 2024-12-31
Raw Materials
277,537 GBP2024-12-31
233,472 GBP2023-12-31
Trade Debtors/Trade Receivables
604,297 GBP2024-12-31
542,629 GBP2023-12-31
Other Debtors
Current
5,202 GBP2024-12-31
4,896 GBP2023-12-31
Prepayments/Accrued Income
6,264 GBP2024-12-31
6,395 GBP2023-12-31
Debtors
Current
620,106 GBP2024-12-31
553,920 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,431 GBP2024-12-31
81,388 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
238,785 GBP2024-12-31
407,212 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,851 GBP2024-12-31
19,438 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,048 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
54,480 GBP2024-12-31
58,130 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,889 GBP2024-12-31
  • ADCRETE LIMITED
    Info
    Registered number NI637428
    icon of address31 Enterprise House Lisburn Enterprise Centre, 6 Enterprise Crescent, Ballinderry Road, Lisburn, County Antrim BT28 2BP
    PRIVATE LIMITED COMPANY incorporated on 2016-03-30 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.