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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 5
  • 1
    Mr Lee Rush
    Born in April 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-04-09 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rush, Lee Edward
    Born in April 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-13 ~ now
    OF - Director → CIF 0
  • 3
    AspÖck, Karl
    Born in May 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2023-09-26 ~ now
    OF - Director → CIF 0
  • 4
    Mr Felix Aspock
    Born in July 1945
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
  • 5
    Weinberger, Markus, Dr.
    Individual (1 offspring)
    Officer
    icon of calendar 2023-09-26 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Aspock, Karl
    Managing Director
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-13 ~ 2023-09-26
    OF - Secretary → CIF 0
  • 2
    Shillingford, Tanya
    Solicitor born in November 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-10-31 ~ 2001-11-13
    OF - Director → CIF 0
  • 3
    Mr Josef Reisinger
    Born in March 1964
    Individual
    Person with significant control
    icon of calendar 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
    Aspock, Felix
    Managing Director born in July 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-13 ~ 2023-09-20
    OF - Director → CIF 0
  • 5
    Mr Franz Eschlbock
    Born in November 1963
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-09
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Mr Robert Svoboda
    Born in October 1940
    Individual
    Person with significant control
    icon of calendar 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
  • 7
    SHINEOVER LIMITED - 1990-04-20
    icon of addressGoodman 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
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
16,124,969 GBP2024-01-01 ~ 2024-12-31
16,304,282 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
10,335,362 GBP2024-01-01 ~ 2024-12-31
11,073,621 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,789,607 GBP2024-01-01 ~ 2024-12-31
5,230,661 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
319,335 GBP2024-01-01 ~ 2024-12-31
344,373 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,830,038 GBP2024-01-01 ~ 2024-12-31
3,488,908 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,640,234 GBP2024-01-01 ~ 2024-12-31
1,397,380 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,138 GBP2024-01-01 ~ 2024-12-31
16,823 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
36,838 GBP2024-01-01 ~ 2024-12-31
50,020 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,615,534 GBP2024-01-01 ~ 2024-12-31
1,364,183 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
425,409 GBP2024-01-01 ~ 2024-12-31
332,202 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,190,125 GBP2024-01-01 ~ 2024-12-31
1,031,981 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,190,125 GBP2024-01-01 ~ 2024-12-31
1,031,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
501,559 GBP2024-12-31
522,368 GBP2023-12-31
Total Inventories
3,156,870 GBP2024-12-31
3,779,995 GBP2023-12-31
Debtors
3,711,740 GBP2024-12-31
3,498,619 GBP2023-12-31
Cash at bank and in hand
1,864,015 GBP2024-12-31
690,222 GBP2023-12-31
Current Assets
8,732,625 GBP2024-12-31
7,968,836 GBP2023-12-31
Creditors
Current
3,691,089 GBP2024-12-31
3,526,528 GBP2023-12-31
Net Current Assets/Liabilities
5,041,536 GBP2024-12-31
4,442,308 GBP2023-12-31
Total Assets Less Current Liabilities
5,543,095 GBP2024-12-31
4,964,676 GBP2023-12-31
Creditors
Non-current
-369,356 GBP2024-12-31
-262,577 GBP2023-12-31
Net Assets/Liabilities
4,751,858 GBP2024-12-31
4,242,835 GBP2023-12-31
Equity
Called up share capital
95 GBP2024-12-31
95 GBP2023-12-31
95 GBP2022-12-31
Retained earnings (accumulated losses)
4,751,763 GBP2024-12-31
4,242,740 GBP2023-12-31
4,008,759 GBP2022-12-31
Equity
4,751,858 GBP2024-12-31
4,242,835 GBP2023-12-31
4,008,854 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-681,102 GBP2024-01-01 ~ 2024-12-31
-798,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-681,102 GBP2024-01-01 ~ 2024-12-31
-798,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,190,125 GBP2024-01-01 ~ 2024-12-31
1,031,981 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,148,900 GBP2024-01-01 ~ 2024-12-31
1,927,467 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
179,466 GBP2024-01-01 ~ 2024-12-31
164,798 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,292 GBP2024-01-01 ~ 2024-12-31
100,260 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,424,658 GBP2024-01-01 ~ 2024-12-31
2,192,525 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Director Remuneration
187,465 GBP2024-01-01 ~ 2024-12-31
288,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
47,645 GBP2024-01-01 ~ 2024-12-31
40,938 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,500 GBP2024-01-01 ~ 2024-12-31
12,750 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
420,319 GBP2024-01-01 ~ 2024-12-31
319,219 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
403,884 GBP2024-01-01 ~ 2024-12-31
320,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
43,290 GBP2024-12-31
43,290 GBP2023-12-31
Plant and equipment
107,205 GBP2024-12-31
101,159 GBP2023-12-31
Furniture and fittings
339,590 GBP2024-12-31
339,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
43,290 GBP2024-12-31
43,290 GBP2023-12-31
Plant and equipment
98,288 GBP2024-12-31
87,428 GBP2023-12-31
Furniture and fittings
305,360 GBP2024-12-31
274,747 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,860 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
30,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,917 GBP2024-12-31
13,731 GBP2023-12-31
Furniture and fittings
34,230 GBP2024-12-31
64,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
752,034 GBP2024-12-31
673,786 GBP2023-12-31
Computers
238,510 GBP2024-12-31
238,510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,480,629 GBP2024-12-31
1,396,335 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-169,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-169,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
306,226 GBP2024-12-31
248,768 GBP2023-12-31
Computers
225,906 GBP2024-12-31
219,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
979,070 GBP2024-12-31
873,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
184,552 GBP2024-01-01 ~ 2024-12-31
Computers
6,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-127,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
445,808 GBP2024-12-31
425,018 GBP2023-12-31
Computers
12,604 GBP2024-12-31
18,776 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
752,034 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
184,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
306,226 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
445,808 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
425,018 GBP2023-12-31
Merchandise
3,156,870 GBP2024-12-31
3,779,995 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,317,727 GBP2024-12-31
3,139,954 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,196 GBP2024-12-31
70,001 GBP2023-12-31
Other Debtors
Current
87,673 GBP2024-12-31
69,159 GBP2023-12-31
Prepayments/Accrued Income
Current
140,742 GBP2024-12-31
156,465 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,711,740 GBP2024-12-31
Amounts falling due within one year, Current
3,498,619 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
117,130 GBP2024-12-31
135,290 GBP2023-12-31
Trade Creditors/Trade Payables
Current
981,942 GBP2024-12-31
691,403 GBP2023-12-31
Amounts owed to group undertakings
Current
1,704,153 GBP2024-12-31
2,029,490 GBP2023-12-31
Corporation Tax Payable
Current
199,290 GBP2024-12-31
110,912 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,487 GBP2024-12-31
69,321 GBP2023-12-31
Other Creditors
Current
149,984 GBP2024-12-31
8,035 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
107,320 GBP2024-12-31
126,757 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
369,356 GBP2024-12-31
262,577 GBP2023-12-31
Current, hire purchase agreements, Amounts falling due within one year
135,290 GBP2023-12-31
Between one and five year, hire purchase agreements
369,356 GBP2024-12-31
262,577 GBP2023-12-31
hire purchase agreements
486,486 GBP2024-12-31
397,867 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
384,300 GBP2024-12-31
384,300 GBP2023-12-31
Between one and five year
992,775 GBP2024-12-31
1,377,075 GBP2023-12-31
All periods
1,377,075 GBP2024-12-31
1,761,375 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,707 GBP2024-12-31
16,617 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,190,125 GBP2024-01-01 ~ 2024-12-31
  • ASPOCK UK LIMITED
    Info
    Registered number 04314525
    icon of addressUnit 19 Stansted Distribution Centre, Great Hallingbury, Bishop's Stortford, Hertfordshire CM22 7DG
    PRIVATE LIMITED COMPANY incorporated on 2001-10-31 (24 years 1 month). 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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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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