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 5
  • 1
    Mr Lee Rush
    Born in April 1967
    Individual (1 offspring)
    Person with significant control
    2025-04-09 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Felix Aspock
    Born in July 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Rush, Lee Edward
    Managing Director born in April 1967
    Individual (1 offspring)
    Officer
    2001-11-13 ~ now
    OF - Director → CIF 0
  • 4
    AspÖck, Karl
    Ceo born in May 1972
    Individual (1 offspring)
    Officer
    2023-09-26 ~ now
    OF - Director → CIF 0
  • 5
    Weinberger, Markus, Dr.
    Individual (1 offspring)
    Officer
    2023-09-26 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Aspock, Felix
    Managing Director born in July 1945
    Individual (1 offspring)
    Officer
    2001-11-13 ~ 2023-09-20
    OF - Director → CIF 0
  • 2
    Mr Franz Eschlbock
    Born in November 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2025-04-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Robert Svoboda
    Born in October 1940
    Individual
    Person with significant control
    2016-04-06 ~ 2025-04-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Mr Josef Reisinger
    Born in March 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2025-04-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Shillingford, Tanya
    Solicitor born in November 1967
    Individual (5 offsprings)
    Officer
    2001-10-31 ~ 2001-11-13
    OF - Director → CIF 0
  • 6
    Aspock, Karl
    Managing Director
    Individual (1 offspring)
    Officer
    2001-11-13 ~ 2023-09-26
    OF - Secretary → CIF 0
  • 7
    SHINEOVER LIMITED - 1990-04-20
    Goodman Derrick, 6th Floor 90 Fetter Lane, London
    Dissolved Corporate (5 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2001-10-31 ~ 2001-11-13
    PE - Secretary → CIF 0
parent relation
Company in focus

ASPOCK UK LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
10,489,463 GBP2020-01-01 ~ 2020-12-31
12,518,862 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
7,381,033 GBP2020-01-01 ~ 2020-12-31
8,746,131 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
3,108,430 GBP2020-01-01 ~ 2020-12-31
3,772,731 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
169,944 GBP2020-01-01 ~ 2020-12-31
208,933 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
2,558,900 GBP2020-01-01 ~ 2020-12-31
2,977,219 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
535,543 GBP2020-01-01 ~ 2020-12-31
586,579 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,759 GBP2020-01-01 ~ 2020-12-31
235 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
60,560 GBP2020-01-01 ~ 2020-12-31
96,125 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
476,742 GBP2020-01-01 ~ 2020-12-31
490,689 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,988 GBP2020-01-01 ~ 2020-12-31
138,559 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
443,754 GBP2020-01-01 ~ 2020-12-31
352,130 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
443,754 GBP2020-01-01 ~ 2020-12-31
352,130 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
440,438 GBP2020-12-31
458,848 GBP2019-12-31
Total Inventories
2,649,839 GBP2020-12-31
2,269,586 GBP2019-12-31
Debtors
2,508,059 GBP2020-12-31
2,339,718 GBP2019-12-31
Cash at bank and in hand
270,434 GBP2020-12-31
593,929 GBP2019-12-31
Current Assets
5,428,332 GBP2020-12-31
5,203,233 GBP2019-12-31
Creditors
Current
3,183,113 GBP2020-12-31
3,458,053 GBP2019-12-31
Net Current Assets/Liabilities
2,245,219 GBP2020-12-31
1,745,180 GBP2019-12-31
Total Assets Less Current Liabilities
2,685,657 GBP2020-12-31
2,204,028 GBP2019-12-31
Creditors
Non-current
-225,410 GBP2020-12-31
-191,980 GBP2019-12-31
Net Assets/Liabilities
2,277,645 GBP2020-12-31
1,833,891 GBP2019-12-31
Equity
Called up share capital
95 GBP2020-12-31
95 GBP2019-12-31
Retained earnings (accumulated losses)
2,277,550 GBP2020-12-31
1,997,863 GBP2019-12-31
1,833,563 GBP2018-12-31
Equity
2,277,645 GBP2020-12-31
1,833,891 GBP2019-12-31
1,833,563 GBP2018-12-31
Issue of Equity Instruments
Called up share capital
95 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
95 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-351,897 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-351,897 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
443,754 GBP2020-01-01 ~ 2020-12-31
516,197 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
1,334,838 GBP2020-01-01 ~ 2020-12-31
1,738,952 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
131,738 GBP2020-01-01 ~ 2020-12-31
141,328 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,123 GBP2020-01-01 ~ 2020-12-31
60,512 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
1,543,699 GBP2020-01-01 ~ 2020-12-31
1,940,792 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
472020-01-01 ~ 2020-12-31
542019-01-01 ~ 2019-12-31
Director Remuneration
160,881 GBP2020-01-01 ~ 2020-12-31
134,645 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
74,176 GBP2020-01-01 ~ 2020-12-31
70,556 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
8,000 GBP2020-01-01 ~ 2020-12-31
8,000 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
33,406 GBP2020-01-01 ~ 2020-12-31
138,559 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
90,581 GBP2020-01-01 ~ 2020-12-31
93,231 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
43,290 GBP2020-12-31
43,290 GBP2019-12-31
Plant and equipment
95,152 GBP2020-12-31
92,576 GBP2019-12-31
Furniture and fittings
311,965 GBP2020-12-31
298,194 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,009 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
42,209 GBP2020-12-31
41,771 GBP2019-12-31
Plant and equipment
78,421 GBP2020-12-31
72,086 GBP2019-12-31
Furniture and fittings
173,752 GBP2020-12-31
144,119 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
438 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
6,335 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
32,642 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,009 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,081 GBP2020-12-31
1,519 GBP2019-12-31
Plant and equipment
16,731 GBP2020-12-31
20,490 GBP2019-12-31
Furniture and fittings
138,213 GBP2020-12-31
154,075 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
397,041 GBP2020-12-31
284,061 GBP2019-12-31
Computers
215,537 GBP2020-12-31
213,483 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,062,985 GBP2020-12-31
931,604 GBP2019-12-31
Property, Plant & Equipment - Disposals
-3,009 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
133,888 GBP2020-12-31
55,264 GBP2019-12-31
Computers
194,277 GBP2020-12-31
159,516 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622,547 GBP2020-12-31
472,756 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
78,624 GBP2020-01-01 ~ 2020-12-31
Computers
34,761 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,800 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,009 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
263,153 GBP2020-12-31
228,797 GBP2019-12-31
Computers
21,260 GBP2020-12-31
53,967 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
397,041 GBP2020-12-31
284,061 GBP2019-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
112,980 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
133,888 GBP2020-12-31
55,264 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
78,624 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
263,153 GBP2020-12-31
228,797 GBP2019-12-31
Merchandise
2,649,839 GBP2020-12-31
2,269,586 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
2,315,520 GBP2020-12-31
2,127,797 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
923 GBP2020-12-31
2,665 GBP2019-12-31
Other Debtors
Current
27,571 GBP2020-12-31
2,919 GBP2019-12-31
Prepayments/Accrued Income
Current
91,500 GBP2020-12-31
76,297 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
2,444,018 GBP2020-12-31
2,247,678 GBP2019-12-31
Other Debtors
Non-current
29,000 GBP2019-12-31
Debtors
Non-current
64,041 GBP2020-12-31
92,040 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
62,978 GBP2020-12-31
37,059 GBP2019-12-31
Trade Creditors/Trade Payables
Current
478,751 GBP2020-12-31
163,086 GBP2019-12-31
Amounts owed to group undertakings
Current
1,601,629 GBP2020-12-31
2,665,448 GBP2019-12-31
Corporation Tax Payable
Current
-21,081 GBP2020-12-31
72,049 GBP2019-12-31
Other Taxation & Social Security Payable
Current
39,800 GBP2020-12-31
477,665 GBP2019-12-31
Other Creditors
Current
2,028 GBP2020-12-31
2,612 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
88,171 GBP2020-12-31
40,134 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
225,410 GBP2020-12-31
191,980 GBP2019-12-31
Current, hire purchase agreements, Amounts falling due within one year
62,978 GBP2020-12-31
37,059 GBP2019-12-31
hire purchase agreements
288,388 GBP2020-12-31
229,039 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
239,768 GBP2020-12-31
284,532 GBP2019-12-31
Between one and five year
619,401 GBP2020-12-31
672,020 GBP2019-12-31
All periods
859,169 GBP2020-12-31
956,552 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,568 GBP2020-12-31
63,986 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
443,754 GBP2020-01-01 ~ 2020-12-31
  • ASPOCK UK LIMITED
    Info
    Registered number 04314525
    Unit 19 Stansted Distribution Centre, Great Hallingbury, Bishop's Stortford, Hertfordshire CM22 7DG
    Private Limited Company incorporated on 2001-10-31 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.