ADIS WORKSHOP LIMITEDActive

Company number 07804396Private limited companyIncorporated 2011
⚠ Confirmation statement overdue. It was due on 20 Oct 2026.

Key figures

−£3,497-320.5%
Net assets 2025/26
-20 k-10 k010 k20 k2020/212021/222023/242024/252025/26

Like most small UK companies, ADIS WORKSHOP LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 k20 k2020/212021/222023/242024/252025/26
Filed accounts2020/21–2025/26
2020/212021/222023/242024/252025/26
Cash at bank and in hand15714,58759736164
Total assets3,70418,2914,4474,2762,867
Total liabilities—————
Net assets / total equity-15,21115,2532,9471,586-3,497
Average number of employees22222

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: ADIS WORKSHOP LIMITED

Company

ADIS WORKSHOP LIMITED is a private limited company registered with Companies House under company number 07804396. It was incorporated on 10 Oct 2011. Its status is active. The registered office is in Goole (DN14). Its nature of business (SIC 2007) is sale, maintenance and repair of motorcycles and related parts and accessories (45400), landscape service activities (81300).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Net assets were −£3,497, down 320.5% on the previous year. Cash at bank and in hand was £64. The company had an average of 2 employees. Figures are available for 5 financial years (2020/21–2025/26).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 20 Oct 2026.