Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 12 April 2027
- Last conf. stmt
- 29 March 2026
Adelco Screen Process Limited
- Incorporated
- 1 September 1972 (54 years)
- Industry
- Manufacture of machinery for textile, apparel and leather production (28940)
- Directors
- Owned by
- Leigh Christopher SmithLuke James Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- HighviewHigh StreetBordonGU35 0AX
Charges
- Total
- 6
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Smith, Luke
Secretary · Appointed 1 April 2025
British
Born June 1989 (37)
Officer history (8 former)
31 December 2025
Resigned Smith, Daniel Leigh as Director
1 April 2025
Appointed Smith, Luke as Secretary
1 April 2025
Resigned Smith, Mark Alan as Secretary
14 June 2022
14 June 2022
Resigned Smith, Mark Alan as Director
15 June 2017
15 June 2017
Appointed Smith, Daniel Leigh as Director
31 August 1999
Resigned Crutchfield, Lawrence as Director
31 August 1999
Resigned Crutchfield, Roger as Director
31 July 1999
8 February 1993
Appointed Smith, Mark Alan as Secretary
8 February 1993
Resigned Crutchfield, Lawrence as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1962 (64)
Individual · Notified 14 June 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1989 (37)
Former controllers (3)
31 December 2025
Ceased Daniel Leigh Smith — Owns 25–50% of shares
14 June 2022
14 June 2022
Ceased Mark Alan Smith — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £920,388
- Cash
- £856,348
- Employees
- 10
- Current Ratio
- 4.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £36,783 | £42,698 | £55,478 | £285,452 | £339,281 | |
| Current Assets | £1,150,990 | £1,508,003 | £1,687,760 | £1,848,729 | £3,018,541 | £3,186,523 |
| Debtors | £122,360 | £167,274 | £212,120 | £600,573 | £568,161 | £831,674 |
| Cash | £856,348 | £1,133,439 | £1,219,058 | £1,056,853 | £2,275,269 | £2,240,792 |
| Creditors (< 1 year) | £267,385 | £481,676 | £731,534 | £830,438 | £1,377,599 | £1,283,553 |
| Creditors (> 1 year) | £0 | £38 | ||||
| Net Current Assets | £883,605 | £1,026,327 | £956,226 | £1,018,291 | £1,640,942 | £1,902,970 |
| Net Assets | £920,388 | £1,069,025 | £1,011,704 | £1,085,914 | £1,926,394 | £2,242,213 |
| Shareholder Funds | £1,085,914 | £1,926,394 | £2,242,213 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Confirmation statement with updates | 29 March 2026 | ||
| 20 March 2026 | Total exemption full accounts | 31 August 2025 | ||
| 5 February 2026 | Resolutions | |||
| 4 February 2026 | Purchase of own shares | |||
| 4 February 2026 | Cancellation of shares |
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