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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 3
  • 1
    Donnelly, Michael
    Accountant born in June 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-10-02 ~ now
    OF - Director → CIF 0
    Mr Michael Donnelly
    Born in June 1985
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-10-02 ~ now
    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
    Lermer, Jeffrey Ian
    Accountant born in April 1964
    Individual (63 offsprings)
    Officer
    icon of calendar 2018-10-02 ~ now
    OF - Director → CIF 0
    Mr Jeffrey Ian Lermer
    Born in April 1964
    Individual (63 offsprings)
    Person with significant control
    icon of calendar 2018-10-02 ~ now
    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
  • 3
    Morrison, Sophie Isabel
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-04-08 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Jansen, Rudolf
    Accountant born in December 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-10-02 ~ 2019-09-23
    OF - Director → CIF 0
    Mr Rudolf Jansen
    Born in December 1971
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 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
parent relation
Company in focus

AD PLUS ACCOUNTANTS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
6,588 GBP2023-03-31
Fixed Assets - Investments
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Fixed Assets
600,000 GBP2024-03-31
606,588 GBP2023-03-31
Debtors
344,621 GBP2024-03-31
379,534 GBP2023-03-31
Creditors
Current
883,300 GBP2024-03-31
215,409 GBP2023-03-31
Net Current Assets/Liabilities
-538,679 GBP2024-03-31
164,125 GBP2023-03-31
Total Assets Less Current Liabilities
61,321 GBP2024-03-31
770,713 GBP2023-03-31
Creditors
Non-current
3,857 GBP2023-03-31
Net Assets/Liabilities
61,321 GBP2024-03-31
766,856 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
60,321 GBP2024-03-31
765,856 GBP2023-03-31
Equity
61,321 GBP2024-03-31
766,856 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,765 GBP2024-03-31
13,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,588 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
600,000 GBP2023-03-31
Other Investments Other Than Loans
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Other Debtors
Current
344,621 GBP2024-03-31
379,534 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,856 GBP2024-03-31
5,784 GBP2023-03-31
Corporation Tax Payable
Current
238,155 GBP2024-03-31
147,781 GBP2023-03-31
Other Creditors
Current
641,289 GBP2024-03-31
61,844 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,857 GBP2023-03-31

Related profiles found in government register
  • AD PLUS ACCOUNTANTS LTD
    Info
    Registered number SC609645
    icon of address1 Cambuslang Court, Cambuslang, Glasgow, Strathclyde G32 8FH
    Private Limited Company incorporated on 2018-10-02 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
  • AD PLUS ACCOUNTANTS LTD
    S
    Registered number SC609645
    icon of address1, Cambuslang Court, Glasgow, Scotland, G32 8FH
    CIF 1
  • AD PLUS ACCOUNTANTS LTD
    S
    Registered number Sc609645
    icon of address1 Cambuslang Court, Cambuslang, Glasgow, Strathclyde, Scotland, G32 8FH
    Limited Company in Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of address1 Cambuslang Court, Cambuslang, Glasgow
    Active Corporate (3 parents)
    Current Assets (Company account)
    1,048,954 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-08-29 ~ now
    CIF 2 - Has significant influence or controlOE
    Officer
    icon of calendar 2018-11-01 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.