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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Machugh, Hugh Andrew Brian
    Born in July 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-09-26 ~ now
    OF - Director → CIF 0
    Mr Hugh Andrew Brian Machugh
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Machugh, Julie
    Individual (1 offspring)
    Officer
    icon of calendar 2007-11-30 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Phillips, Ricky
    Individual
    Officer
    icon of calendar 2006-06-25 ~ 2006-06-25
    OF - Secretary → CIF 0
    icon of calendar 2006-06-25 ~ 2007-11-30
    OF - Secretary → CIF 0
  • 2
    Neate, Gary Keith
    Operations born in July 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 1996-09-26 ~ 1997-08-31
    OF - Director → CIF 0
    Neate, Gary Keith
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-08-04 ~ 2001-11-15
    OF - Secretary → CIF 0
  • 3
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    icon of calendar 1996-09-26 ~ 1996-09-26
    OF - Nominee Director → CIF 0
  • 4
    Machugh, Peter Brian
    Individual
    Officer
    icon of calendar 2001-11-15 ~ 2006-06-25
    OF - Secretary → CIF 0
  • 5
    Atkinson, Geoffrey Bryce
    Individual
    Officer
    icon of calendar 1996-09-26 ~ 1999-08-04
    OF - Secretary → CIF 0
  • 6
    Wayne, Harold
    Individual (1 offspring)
    Officer
    icon of calendar 1996-09-26 ~ 1996-09-26
    OF - Nominee Secretary → CIF 0
  • 7
    Machugh, Neil Charles John
    Sales born in July 1965
    Individual
    Officer
    icon of calendar 1996-09-26 ~ 1997-08-31
    OF - Director → CIF 0
parent relation
Company in focus

ASPEX FURNITURE LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
68320 - Management Of Real Estate On A Fee Or Contract Basis
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,496,046 GBP2024-12-31
1,493,641 GBP2023-12-31
Total Inventories
34,584 GBP2024-12-31
93,312 GBP2023-12-31
Debtors
389,790 GBP2024-12-31
101,193 GBP2023-12-31
Cash at bank and in hand
229,011 GBP2024-12-31
171,501 GBP2023-12-31
Current Assets
653,385 GBP2024-12-31
366,006 GBP2023-12-31
Creditors
Current
1,004,510 GBP2024-12-31
668,591 GBP2023-12-31
Net Current Assets/Liabilities
-351,125 GBP2024-12-31
-302,585 GBP2023-12-31
Total Assets Less Current Liabilities
1,144,921 GBP2024-12-31
1,191,056 GBP2023-12-31
Creditors
Non-current
401,464 GBP2024-12-31
468,052 GBP2023-12-31
Net Assets/Liabilities
743,457 GBP2024-12-31
723,004 GBP2023-12-31
Equity
Called up share capital
101,000 GBP2024-12-31
101,000 GBP2023-12-31
Revaluation reserve
282,300 GBP2024-12-31
282,300 GBP2023-12-31
Retained earnings (accumulated losses)
360,157 GBP2024-12-31
339,704 GBP2023-12-31
Equity
743,457 GBP2024-12-31
723,004 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,406,867 GBP2024-12-31
1,406,867 GBP2023-12-31
Plant and equipment
433,249 GBP2024-12-31
408,762 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,840,116 GBP2024-12-31
1,815,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
344,070 GBP2024-12-31
321,988 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,070 GBP2024-12-31
321,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,406,867 GBP2024-12-31
1,406,867 GBP2023-12-31
Plant and equipment
89,179 GBP2024-12-31
86,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
24,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
22,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,016 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,868 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
2,491 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
374,790 GBP2024-12-31
Amounts falling due within one year, Current
87,147 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,046 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
374,790 GBP2024-12-31
Amounts falling due within one year, Current
101,193 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
15,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
66,801 GBP2024-12-31
70,843 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
20,376 GBP2024-12-31
15,429 GBP2023-12-31
Trade Creditors/Trade Payables
Current
522,134 GBP2024-12-31
133,805 GBP2023-12-31
Other Taxation & Social Security Payable
Current
92,634 GBP2024-12-31
31,603 GBP2023-12-31
Other Creditors
Current
302,565 GBP2024-12-31
416,911 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
390,161 GBP2024-12-31
448,444 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,303 GBP2024-12-31
19,608 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101,000 shares2024-12-31
  • ASPEX FURNITURE LIMITED
    Info
    Registered number 03255374
    icon of address77 High Street, Caterham, Surrey CR3 5UF
    PRIVATE LIMITED COMPANY incorporated on 1996-09-26 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.