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
  • Sardar, Shahid
    Director born in February 1980
    Individual (5 offsprings)
    Officer
    2014-10-01 ~ now
    OF - director → CIF 0
    Mr Shahid Sardar
    Born in February 1980
    Individual (5 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1998-11-04 ~ 1998-11-24
    OF - nominee-secretary → CIF 0
  • 2
    Mcrobb, Brian James
    Managing Director born in June 1953
    Individual
    Officer
    1998-11-24 ~ 2014-10-01
    OF - director → CIF 0
  • 3
    Sardar, Moriel Mor
    Director born in September 1987
    Individual
    Officer
    2014-12-01 ~ 2017-02-24
    OF - director → CIF 0
  • 4
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1998-11-04 ~ 1998-11-24
    OF - nominee-director → CIF 0
  • 5
    Mcrobb, Dorothy Helen Ross
    Individual
    Officer
    1998-11-24 ~ 2014-10-01
    OF - secretary → CIF 0
parent relation
Company in focus

ADENSTONE LIMITED

Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Intangible Assets
14,222 GBP2023-11-30
15,999 GBP2022-11-30
Property, Plant & Equipment
177,090 GBP2023-11-30
84,469 GBP2022-11-30
Fixed Assets
191,312 GBP2023-11-30
100,468 GBP2022-11-30
Total Inventories
390,662 GBP2023-11-30
269,016 GBP2022-11-30
Cash at bank and in hand
34,869 GBP2023-11-30
56,657 GBP2022-11-30
Current Assets
425,531 GBP2023-11-30
325,673 GBP2022-11-30
Creditors
-375,722 GBP2023-11-30
-261,320 GBP2022-11-30
Net Current Assets/Liabilities
49,809 GBP2023-11-30
64,353 GBP2022-11-30
Total Assets Less Current Liabilities
241,121 GBP2023-11-30
164,821 GBP2022-11-30
Net Assets/Liabilities
214,492 GBP2023-11-30
123,353 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
214,490 GBP2023-11-30
123,351 GBP2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
17,777 GBP2023-11-30
17,777 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,555 GBP2023-11-30
1,778 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,777 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
14,222 GBP2023-11-30
15,999 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
391,181 GBP2023-11-30
284,989 GBP2022-11-30
Computers
6,205 GBP2023-11-30
6,205 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
423,449 GBP2023-11-30
291,194 GBP2022-11-30
Motor vehicles
26,063 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
233,638 GBP2023-11-30
200,520 GBP2022-11-30
Computers
6,205 GBP2023-11-30
6,205 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,359 GBP2023-11-30
206,725 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,516 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
33,118 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,634 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,516 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
19,547 GBP2023-11-30
Furniture and fittings
157,543 GBP2023-11-30
84,469 GBP2022-11-30
Other types of inventories not specified separately
390,662 GBP2023-11-30
269,016 GBP2022-11-30
Trade Creditors/Trade Payables
Current
103,285 GBP2023-11-30
276 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
13,125 GBP2023-11-30
9,857 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,051 GBP2023-11-30
3,955 GBP2022-11-30
Amount of value-added tax that is payable
Current
4,629 GBP2023-11-30
25,091 GBP2022-11-30
Other Creditors
Current
17,253 GBP2023-11-30
14,591 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
11,607 GBP2023-11-30
3,527 GBP2022-11-30
Amounts owed to directors
Current
217,772 GBP2023-11-30
204,023 GBP2022-11-30
Creditors
Current
375,722 GBP2023-11-30
261,320 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
26,629 GBP2023-11-30
33,388 GBP2022-11-30
  • ADENSTONE LIMITED
    Info
    Registered number SC190812
    Cash Converters, 14/16 Whitehall Crescent, Dundee DD1 4AU
    Private Limited Company incorporated on 1998-11-04 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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.