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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 4
  • 1
    Jansen, Rudolf
    Accountant born in December 1971
    Individual (15 offsprings)
    Officer
    2018-10-02 ~ 2019-09-23
    OF - Director → CIF 0
    Mr Rudolf Jansen
    Born in December 1971
    Individual (15 offsprings)
    Person with significant control
    2018-10-02 ~ 2019-09-23
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Morrison, Sophie Isabel
    Individual (1 offspring)
    Officer
    2022-04-08 ~ now
    OF - Secretary → CIF 0
  • 3
    Lermer, Jeffrey Ian
    Born in April 1964
    Individual (97 offsprings)
    Officer
    2018-10-02 ~ now
    OF - Director → CIF 0
    Mr Jeffrey Ian Lermer
    Born in April 1964
    Individual (97 offsprings)
    Person with significant control
    2018-10-02 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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
  • 4
    Donnelly, Michael
    Born in June 1985
    Individual (5 offsprings)
    Officer
    2018-10-02 ~ now
    OF - Director → CIF 0
    Mr Michael Donnelly
    Born in June 1985
    Individual (5 offsprings)
    Person with significant control
    2018-10-02 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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
parent relation
Company in focus

AD PLUS ACCOUNTANTS LTD

Period: 2018-10-02 ~ now
Company number: SC609645
Registered name
AD PLUS ACCOUNTANTS LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
41,547 GBP2025-03-31
Fixed Assets - Investments
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Fixed Assets
641,547 GBP2025-03-31
600,000 GBP2024-03-31
Debtors
418,287 GBP2025-03-31
344,621 GBP2024-03-31
Creditors
Current
977,195 GBP2025-03-31
883,300 GBP2024-03-31
Net Current Assets/Liabilities
-558,908 GBP2025-03-31
-538,679 GBP2024-03-31
Total Assets Less Current Liabilities
82,639 GBP2025-03-31
61,321 GBP2024-03-31
Creditors
Non-current
19,612 GBP2025-03-31
Net Assets/Liabilities
63,027 GBP2025-03-31
61,321 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
62,027 GBP2025-03-31
60,321 GBP2024-03-31
Equity
63,027 GBP2025-03-31
61,321 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,320 GBP2025-03-31
19,765 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,773 GBP2025-03-31
19,765 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
41,547 GBP2025-03-31
Other Investments Other Than Loans
Cost valuation
600,000 GBP2024-03-31
Other Investments Other Than Loans
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
418,287 GBP2025-03-31
344,621 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,768 GBP2025-03-31
3,856 GBP2024-03-31
Other Taxation & Social Security Payable
Current
289,390 GBP2025-03-31
238,155 GBP2024-03-31
Other Creditors
Current
676,037 GBP2025-03-31
641,289 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,612 GBP2025-03-31

Related profiles found in government register
  • AD PLUS ACCOUNTANTS LTD
    Info
    Registered number SC609645
    1 Cambuslang Court, Cambuslang, Glasgow, Strathclyde G32 8FH
    PRIVATE LIMITED COMPANY incorporated on 2018-10-02 (7 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-18
    CIF 0
  • AD PLUS ACCOUNTANTS LTD
    S
    Registered number SC609645
    1, Cambuslang Court, Glasgow, Scotland, G32 8FH
    CIF 1
  • AD PLUS ACCOUNTANTS LTD
    S
    Registered number Sc609645
    1 Cambuslang Court, Cambuslang, Glasgow, Strathclyde, Scotland, G32 8FH
    Limited Company in Scotland
    CIF 2
child relation
Offspring entities and appointments 1
  • 1
    ATKINSON DONNELLY LLP
    SO301508
    1 Cambuslang Court, Cambuslang, Glasgow
    Active Corporate (8 parents)
    Person with significant control
    2020-08-29 ~ now
    CIF 2 - Has significant influence or control OE
    Officer
    2018-11-01 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.