Adl Derby Limited

Active09729206 Private limited company
Incorporated
12 August 2015 (11 years)
Industry
Residential nursing care facilities (87100)
Owned by
Accounts type
Small
Region
Yorkshire
Address
Woodlands Of Woolley Residential Home Woolley Low Moor Lane
Woolley
Wakefield
WF4 2LN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
9 September 2027
Last conf. stmt
26 August 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 12 August 2015
British
Born June 1947 (79)
Director · Appointed 12 August 2015
British
Born August 1958 (68)
Davies, William Jeremy
Secretary · Appointed 12 August 2015

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Public Limited Company
Reg. no. 02463465

Group structure 8 companies

Ownership group derived from the Companies House PSC register

Adl PLC Owns 75–100% of shares (as a trust)
Adl Derby Limited This company Owns 75–100% of shares
Adl Leased Homes Ltd Owns 75–100% of shares
Adl Liverpool Limited Owns 75–100% of shares
Solutions (Yorkshire) Limited Owns 75–100% of shares
Woodland Healthcare Limited Owns 75–100% of shares
Woodland Nursing Homes Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Cash
£41,539
Employees
26
Current Ratio
0.3x

Trend

Shareholder Funds
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2024 2025 £637,815 £682,900 £1,594,432 £1,409,619 £1,303,178
Balance sheet detail
202520242023202220212020
Fixed Assets£1,469,680£1,522,149£1,648,024£1,834,545£1,870,681
Current Assets£86,932£129,442£143,766£73,987£112,355
Debtors£45,393£38,324£83,006£15,983£42,396
Cash£41,539£91,118£60,760£58,004£69,959
Creditors (< 1 year)£253,434£241,972£147,903£197,358£1,219,759£1,336,858
Net Current Assets(£166,502)(£112,530)(£53,592)(£1,145,772)(£1,224,503)
Net Assets£1,409,619£1,594,432£682,900£637,815
Shareholder Funds£1,303,178£1,409,619£1,594,432£682,900£637,815

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 August 2026Confirmation statement with no updates26 August 2026

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