Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 February 2027
- Last conf. stmt
- 5 February 2026
AD Valorem Accountancy Services Limited
- Incorporated
- 2 March 2001 (25 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- Alexander Stuart Kay BlackThomas David Foot
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- 2 Manor Farm CourtOld WolvertonMilton KeynesMK12 5NN
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 5 active
Officer details are public data from the Companies House register.
Black, Alexander Stuart Kay
Director · Appointed 4 September 2024
British
Born May 1994 (32)
Foot, Thomas David
Director · Appointed 4 September 2024
British
Born July 1985 (41)
Director · Appointed 8 April 2005
British
Born April 1966 (60)
Secretary · Appointed 6 March 2001
British
Director · Appointed 6 March 2001
British
Born March 1963 (63)
Officer history (3 former)
4 September 2024
Appointed Black, Alexander Stuart Kay as Director
4 September 2024
Appointed Foot, Thomas David as Director
8 April 2005
10 June 2004
11 September 2003
6 March 2001
6 March 2001
6 March 2001
6 March 2001
2 March 2001
2 March 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 October 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 12154854
Former controllers (1)
12 October 2020
Group structure 60 shown
Ownership group derived from the Companies House PSC register
Attention to Finance Group Limited Owns 25–50% of shares
Attention to Finance Limited Owns 75–100% of shares
MGR Adsp Limited Owns 75–100% of shares
MGR Business Support Services Limited Owns 75–100% of shares
MGR Company Secretaries Limited Owns 75–100% of shares
MGR Etl LLP Holds 75–100% of voting rights
MGR Finance Group Limited Owns 75–100% of shares
MGR HR Limited Owns 75–100% of shares
MGR Map Limited Owns 75–100% of shares
MGR Paris Limited Owns 75–100% of shares
MGR Payroll Limited Owns 75–100% of shares
MGR Royalties Limited Owns 75–100% of shares
MGR SD Limited Owns 75–100% of shares
MGRWK Business Support Services Limited Owns 75–100% of shares
Reportis Ltd Owns 75–100% of shares
Rotaclub Ltd Owns 75–100% of shares
Ekw Group Limited Owns 75–100% of shares
Ekwilliams Accountants Limited Owns 25–50% of shares
AD Valorem Audit Services Limited Owns 25–50% of shares
AD Valorem Group Limited Owns 25–50% of shares
AD Valorem Accountancy Services Limited This company Owns 75–100% of shares
AD Valorem Limited Owns 75–100% of shares
AD Valorem Research and Development Limited Owns 75–100% of shares
Clement Rabjohns Limited Owns 25–50% of shares
Ekwilliams Limited Owns 25–50% of shares
Fiander Tovell Group Limited Owns 25–50% of shares
Harold Sharp Limited Owns 25–50% of shares
Nash Harvey Group LLP Holds 25–50% of voting rights
SRLV LLP Holds 50–75% of voting rights
Wilder Coe Ltd Owns 25–50% of shares
Etl Corporate Solutions LLP Holds 75–100% of voting rights
Etl Group Limited Owns 75–100% of shares
Etl It Limited Owns 75–100% of shares
Etl Lex Holdings Limited Owns 50–75% of shares
Calibre Sports Limited Owns 50–75% of shares
Gerald Edelman LLP Holds 25–50% of voting rights
Gerald Edelman (Cornhill) Limited Owns 75–100% of shares
Gerald Edelman Network Limited Owns 75–100% of shares
Gerald Edelman Trustees Limited Owns 75–100% of shares
Gerald Edelman Wealth Limited Owns 75–100% of shares
Glaisyers Solicitors LLP Holds 50–75% of voting rights
Etl Management Services Limited Owns 75–100% of shares
Glaisyers Trust Corporation Limited Owns 75–100% of shares
Laytons LLP Holds 50–75% of voting rights
Quinn Melville Barrow LLP Holds 75–100% of voting rights
Hrpeople Services Limited Owns 75–100% of shares
HWB Holdings Limited Owns 25–50% of shares
Hopper Williams & Bell Limited Owns 75–100% of shares
Innventory Limited Owns 50–75% of shares
G W Cox & Co Accountants Limited Owns 75–100% of shares
Ikara Business Solutions Limited Owns 75–100% of shares
The Pub Experts Ltd Owns 75–100% of shares
Kingscott Dix Limited Owns 25–50% of shares
Naylor Accountancy Group Limited Owns 50–75% of shares
Naylor Accountancy Services (Bourne End) Limited Owns 75–100% of shares
Naylor Accountancy Services (Leeds) Ltd Owns 75–100% of shares
Naylor Accountancy Services Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · small accounts
- Net Assets
- £324,961
- Cash
- £538
- Employees
- 71
- Debt Ratio
- 83%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £818,987 | £572,028 | £1,255,623 | £1,014,467 | £1,107,418 | ||
| Current Assets | £1,049,711 | £1,261,415 | £996,155 | £2,373,264 | £1,547,314 | ||
| Debtors | £939,101 | £1,134,701 | £900,356 | £874,998 | £458,281 | ||
| Cash | £538 | £928 | £21,639 | £277,965 | £239,484 | ||
| Creditors (< 1 year) | £1,369,255 | £1,992,443 | £1,658,752 | £1,986,792 | £975,427 | £1,638,980 | £1,177,332 |
| Creditors (> 1 year) | £120,799 | £88,088 | £416,138 | £889,482 | £1,128,353 | £840,206 | £978,202 |
| Net Current Assets | (£319,544) | (£731,028) | £20,728 | £734,284 | £369,982 | ||
| Net Assets | £324,961 | (£288,500) | £147,998 | £908,545 | £499,198 | ||
| Shareholder Funds | £324,961 | (£288,500) | £147,998 | £908,545 | £499,198 |
Filings
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