£1,586
−46%vs Mar 2024Active07804396Private limited companyGoole
ADIS WORKSHOP LIMITED
C60/10001
Summary
ADIS WORKSHOP LIMITED is an active private limited company (company number 07804396) incorporated on 10 October 2011, registered in Goole. Its registered activity is sale, maintenance and repair of motorcycles and related parts and accessories (SIC 45400). Latest small accounts cover the period ending 31 March 2025, showing net assets of £1,586 and cash of £361, with 2 employees on average. Net assets fell 46% on the prior period (£2,947).
Peer position · net assets
By net assets it sits in the lower half of 67 comparable companies in Sheffield (median £4,504, upper quartile £103k).
02
Key dates
- Incorporated
- 10 October 201115 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 24 October 2027in 367 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 45400
- Sale, maintenance and repair of motorcycles and related parts and accessories
- SIC 81300
- Landscape service activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£361
−40%vs Mar 2024Not reported
2
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £1,586 | £361 | £950 | — | — | — | 2 |
| 31 March 2024 | £2,947 | £597 | £925 | — | — | — | 2 |
Cash per employee£180Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
60 / 100 · grade C
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £1,586 at 2025-03-31 |
| −8 | Net assets falling-46.2% vs prior period |
| +8 | EstablishedIncorporated 2011-10-10 (15 years) |
| 60 | Score, grade C |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Adrian Senior
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mrs Jacqueline Louise Senior
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 367 days
- Next accounts duein 70 days
- Accounts period endNet assets £1,586 · small accounts
- Accounts period endNet assets £2,947 · small accounts
- Incorporated
08
Similar companies in Sheffield
- ROAD AND TRIALS LIMITEDBarnsley · inc. Sept 2011
- VIA MOTO LTDBarnsley · inc. Aug 2011
- MINNOVATION RACING LIMITEDBarnsley · inc. Mar 2012
- 25 RACING LIMITEDBarnsley · inc. Jun 2012
- A1 MOTORCYCLE TRAINING AND SALES LIMITEDDoncaster · inc. Oct 2012
- LAMBRETTA UPGRADES LIMITEDGrimsby · inc. Nov 2012
All companies incorporated on 10 October 2011 · in Oct 2011.
09
Reminders for ADIS WORKSHOP LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.