{ "company_number": "04424614", "name": "A D R Homes Limited", "url": "/company/04424614", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-04-25", "dissolved_on": null, "sic_codes": [ "41202" ], "registered_address": { "id": 966908, "url": "/address/966908", "line1": "35 THORNE ROAD", "line2": "", "post_town": "DONCASTER", "county": "", "country": "ENGLAND", "postcode": "DN1 2HD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04424614", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04424614/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "14816.00", "debtors": "14131.00", "cash_bank_in_hand": "169078.00", "current_assets": "733786.00", "creditors_due_within_one_year": "533304.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200482.00", "total_assets_less_current_liabilities": "215298.00", "net_assets_liabilities": "62621.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/04424614/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "19413.00", "debtors": "8839.00", "cash_bank_in_hand": "224428.00", "current_assets": "854844.00", "creditors_due_within_one_year": "678543.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "176301.00", "total_assets_less_current_liabilities": "195714.00", "net_assets_liabilities": "32978.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04424614/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "25750.00", "debtors": "121.00", "cash_bank_in_hand": "2380.00", "current_assets": "840138.00", "creditors_due_within_one_year": "712006.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "128132.00", "total_assets_less_current_liabilities": "153882.00", "net_assets_liabilities": "-18878.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04424614/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "34354.00", "debtors": "13595.00", "cash_bank_in_hand": "233858.00", "current_assets": "907088.00", "creditors_due_within_one_year": "726385.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "180703.00", "total_assets_less_current_liabilities": "215057.00", "net_assets_liabilities": "32411.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "30411.00", "shareholder_funds": "32411.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/04424614/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "1626.00", "cash_bank_in_hand": "62299.00", "current_assets": "890185.00", "creditors_due_within_one_year": "788591.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "101594.00", "net_assets_liabilities": "-88406.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-90406.00", "shareholder_funds": "-88406.00", "turnover": "119605.00", "other_operating_income": null, "cost_sales": "93644.00", "gross_profit_loss": "25961.00", "administrative_expenses": "12616.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "15278.00", "profit_before_tax": "15278.00", "tax_on_profit": null, "profit_loss_for_period": "15278.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04424614/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "511.00", "cash_bank_in_hand": "66412.00", "current_assets": "859121.00", "creditors_due_within_one_year": "812805.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "46316.00", "net_assets_liabilities": "-103684.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-105684.00", "shareholder_funds": "-103684.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/04424614/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "11288.00", "cash_bank_in_hand": "99122.00", "current_assets": "911438.00", "creditors_due_within_one_year": "887278.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "24160.00", "net_assets_liabilities": "-125840.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-127840.00", "shareholder_funds": "-125840.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04424614/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1070.00", "current_assets": "678852.00", "creditors_due_within_one_year": "667858.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "10994.00", "net_assets_liabilities": "-139006.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-141006.00", "shareholder_funds": "-139006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/04424614/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "198.00", "current_assets": "677018.00", "creditors_due_within_one_year": "677112.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "-94.00", "net_assets_liabilities": "-150094.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-152094.00", "shareholder_funds": "-150094.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04424614/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "520.00", "current_assets": "675059.00", "creditors_due_within_one_year": "441919.00", "creditors_due_after_one_year": "390000.00", "net_current_assets_liabilities": "233140.00", "total_assets_less_current_liabilities": "233140.00", "net_assets_liabilities": "-156860.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-158860.00", "shareholder_funds": "-156860.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04424614/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "962.00", "current_assets": "675501.00", "creditors_due_within_one_year": "449609.00", "creditors_due_after_one_year": "390000.00", "net_current_assets_liabilities": "225892.00", "total_assets_less_current_liabilities": "225892.00", "net_assets_liabilities": "-164108.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-166108.00", "shareholder_funds": "-164108.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04424614/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "407.00", "current_assets": "674946.00", "creditors_due_within_one_year": "456310.00", "creditors_due_after_one_year": "390000.00", "net_current_assets_liabilities": "218636.00", "total_assets_less_current_liabilities": "218636.00", "net_assets_liabilities": "-171364.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-173364.00", "shareholder_funds": "-171364.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04424614/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1158.00", "current_assets": "674568.00", "creditors_due_within_one_year": "462883.00", "creditors_due_after_one_year": "390000.00", "net_current_assets_liabilities": "211685.00", "total_assets_less_current_liabilities": "211685.00", "net_assets_liabilities": "-178315.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-180315.00", "shareholder_funds": "-178315.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/04424614/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "4537.00", "current_assets": "676927.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "244106.00", "total_assets_less_current_liabilities": "244106.00", "net_assets_liabilities": "-182608.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-184608.00", "shareholder_funds": "-182608.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/04424614/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "3535.00", "current_assets": "673610.00", "creditors_due_within_one_year": "434800.00", "creditors_due_after_one_year": "426714.00", "net_current_assets_liabilities": "238810.00", "total_assets_less_current_liabilities": "238810.00", "net_assets_liabilities": "-187904.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-189904.00", "shareholder_funds": "-187904.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/04424614/accounts/2009-03-31", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "A D R Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "683.00", "cash_bank_in_hand": "1822.00", "current_assets": "663305.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225669.00", "total_assets_less_current_liabilities": "225669.00", "net_assets_liabilities": "-201045.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-203045.00", "shareholder_funds": "-201045.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2010-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04424614/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04424614/filing-history/MzAyNTk0OTk0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04424614/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04424614/filing-history/MjAyNDY3NjEzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04424614/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04424614/filing-history/MTkxMzc0MjQ4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04424614/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04424614/filing-history/MTc1ODA5NTA2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04424614/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04424614/filing-history/MTE2NTU3Mjk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04424614/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04424614/filing-history/NzI5NzY1MjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04424614/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04424614/filing-history/MTUzMTMzOTUwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04424614/filing-history" }, "confirmation_statement": { "next_due": "2027-05-31", "last_made_up": "2026-05-17" }, "officers": [], "psc": [ { "name": "Mr David James Rothwell", "kind": "individual-person-with-significant-control", "person_url": "/person/1185804", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }