{
  "company_number": "07390092",
  "name": "Adisa Certification Limited",
  "url": "/company/07390092",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "2010-09-28",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "63990",
      "description": "Other information service activities n.e.c.",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/63990"
    },
    {
      "code": "96090",
      "description": "Other service activities n.e.c.",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96090"
    }
  ],
  "registered_address": {
    "id": 244021,
    "url": "/address/244021",
    "line1": "HARPENDEN HALL",
    "line2": "SOUTHDOWN ROAD",
    "post_town": "HARPENDEN",
    "county": "HERTFORDSHIRE",
    "country": "ENGLAND",
    "postcode": "AL5 1TE"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07390092",
  "previous_names": [
    {
      "name": "Asset Disposal And Information Security Alliance Limited",
      "ceased_on": "2021-01-15"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07390092/accounts/2024-12-31",
        "pdf_url": "/company/07390092/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "ADISA Certification Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "17273.00",
        "debtors": "472353.00",
        "cash_bank_in_hand": "15172.00",
        "current_assets": "487525.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "380106.00",
        "total_assets_less_current_liabilities": "397379.00",
        "net_assets_liabilities": "249489.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/07390092/accounts/2023-12-31",
        "pdf_url": "/company/07390092/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "ADISA Certification Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "16306.00",
        "debtors": "463537.00",
        "cash_bank_in_hand": "13011.00",
        "current_assets": "476548.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "375974.00",
        "total_assets_less_current_liabilities": "392280.00",
        "net_assets_liabilities": "210494.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-September2024.zip"
      },
      {
        "url": "/company/07390092/accounts/2022-12-31",
        "pdf_url": "/company/07390092/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "ADISA Certification Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "19551.00",
        "debtors": "441812.00",
        "cash_bank_in_hand": "13812.00",
        "current_assets": "455624.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "360188.00",
        "total_assets_less_current_liabilities": "379739.00",
        "net_assets_liabilities": "168411.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-August2023.zip"
      },
      {
        "url": "/company/07390092/accounts/2021-12-31",
        "pdf_url": "/company/07390092/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "ADISA Certification Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "20125.00",
        "debtors": "260550.00",
        "cash_bank_in_hand": "13909.00",
        "current_assets": "274459.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "134127.00",
        "total_assets_less_current_liabilities": "154252.00",
        "net_assets_liabilities": "121766.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-May2022.zip"
      },
      {
        "url": "/company/07390092/accounts/2020-12-31",
        "pdf_url": "/company/07390092/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "ADISA Certification Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "23445.00",
        "debtors": "201666.00",
        "cash_bank_in_hand": "18572.00",
        "current_assets": "220238.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "118069.00",
        "total_assets_less_current_liabilities": "141514.00",
        "net_assets_liabilities": "34812.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-June2021.zip"
      },
      {
        "url": "/company/07390092/accounts/2019-12-31",
        "pdf_url": "/company/07390092/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Asset Disposal and Information Security Alliance Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "27209.00",
        "debtors": "186856.00",
        "cash_bank_in_hand": "9937.00",
        "current_assets": "196793.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "106268.00",
        "total_assets_less_current_liabilities": "133477.00",
        "net_assets_liabilities": "-10987.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-December2020.zip"
      },
      {
        "url": "/company/07390092/accounts/2018-12-31",
        "pdf_url": "/company/07390092/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Asset Disposal and Information Security Alliance Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "24313.00",
        "debtors": "144882.00",
        "cash_bank_in_hand": "29253.00",
        "current_assets": "174135.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "103058.00",
        "total_assets_less_current_liabilities": "127371.00",
        "net_assets_liabilities": "100128.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-March2019.zip"
      },
      {
        "url": "/company/07390092/accounts/2017-12-31",
        "pdf_url": "/company/07390092/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Asset Disposal and Information Security Alliance Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "26088.00",
        "debtors": "107994.00",
        "cash_bank_in_hand": "42867.00",
        "current_assets": "150861.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "100327.00",
        "total_assets_less_current_liabilities": "126415.00",
        "net_assets_liabilities": "89878.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-September2018.zip"
      },
      {
        "url": "/company/07390092/accounts/2016-12-31",
        "pdf_url": "/company/07390092/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "Asset Disposal and Information Security Alliance Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "29020.00",
        "debtors": "107425.00",
        "cash_bank_in_hand": "10751.00",
        "current_assets": "118176.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "86028.00",
        "total_assets_less_current_liabilities": "115048.00",
        "net_assets_liabilities": "81075.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-September2017.zip"
      },
      {
        "url": "/company/07390092/accounts/2015-12-31",
        "pdf_url": "/company/07390092/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Asset Disposal and Information Security Alliance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "29065.00",
        "debtors": "69247.00",
        "cash_bank_in_hand": "8651.00",
        "current_assets": "77898.00",
        "creditors_due_within_one_year": "40555.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "37343.00",
        "total_assets_less_current_liabilities": "66408.00",
        "net_assets_liabilities": "66176.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "66076.00",
        "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-September2016.zip"
      },
      {
        "url": "/company/07390092/accounts/2014-12-31",
        "pdf_url": "/company/07390092/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Asset Disposal and Information Security Alliance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "28579.00",
        "debtors": "26605.00",
        "cash_bank_in_hand": "11909.00",
        "current_assets": "38514.00",
        "creditors_due_within_one_year": "48466.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-9952.00",
        "total_assets_less_current_liabilities": "18627.00",
        "net_assets_liabilities": "18492.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "18392.00",
        "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-March2015.zip"
      },
      {
        "url": "/company/07390092/accounts/2013-12-31",
        "pdf_url": "/company/07390092/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Asset Disposal and Information Security Alliance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "105738.00",
        "debtors": "32320.00",
        "cash_bank_in_hand": "5410.00",
        "current_assets": "37730.00",
        "creditors_due_within_one_year": "141658.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-103928.00",
        "total_assets_less_current_liabilities": "1810.00",
        "net_assets_liabilities": "1642.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1542.00",
        "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-September2014.zip"
      },
      {
        "url": "/company/07390092/accounts/2012-12-31",
        "pdf_url": "/company/07390092/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "Asset Disposal And Information Security Alliance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "105615.00",
        "debtors": "10681.00",
        "cash_bank_in_hand": "2454.00",
        "current_assets": "13135.00",
        "creditors_due_within_one_year": "116361.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-103226.00",
        "total_assets_less_current_liabilities": "2389.00",
        "net_assets_liabilities": "2389.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "2289.00",
        "shareholder_funds": "2389.00",
        "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-September2013.zip"
      },
      {
        "url": "/company/07390092/accounts/2011-12-31",
        "pdf_url": "/company/07390092/accounts/2011-12-31.pdf",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "Asset Disposal and Information Security Alliance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "104896.00",
        "debtors": "14160.00",
        "cash_bank_in_hand": "9125.00",
        "current_assets": "23285.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-104310.00",
        "total_assets_less_current_liabilities": "586.00",
        "net_assets_liabilities": "586.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "486.00",
        "shareholder_funds": "586.00",
        "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-June2012.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07390092/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-12-05",
    "last_made_up": "2025-11-21"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Steven John Mellings",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4818780",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2017-03-24",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-30T09:17:09+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."
}