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
    Besley, Erica
    Secretary
    Individual (2 offsprings)
    Officer
    2004-04-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Besley, Adrian
    Director born in December 1990
    Individual (3 offsprings)
    Officer
    2014-09-12 ~ now
    OF - Director → CIF 0
  • 3
    Besley, Matthew
    Director born in March 1993
    Individual (2 offsprings)
    Officer
    2014-09-12 ~ now
    OF - Director → CIF 0
  • 4
    Besley, Michael Simon
    Director born in October 1968
    Individual (12 offsprings)
    Officer
    2004-04-26 ~ now
    OF - Director → CIF 0
  • 5
    7 Cavalier Road, Heathfield, Newton Abbot, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    3,253,209 GBP2023-12-31
    Person with significant control
    2019-06-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Besley, Erica
    Secretary born in October 1971
    Individual (2 offsprings)
    Officer
    2004-04-26 ~ 2020-08-04
    OF - Director → CIF 0
    Erica Besley
    Born in October 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-06-20
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Anne Besley
    Born in October 1942
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-06-20
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Michael Simon Besley
    Born in October 1968
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-06-20
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AUK SUPPLIES LIMITED

Previous names
A + D-S W SUPPLIES LIMITED - 2014-02-18
A + D-S W SUPPLIES - 2014-02-13
Standard Industrial Classification
46750 - Wholesale Of Chemical Products
71111 - Architectural Activities
Brief company account
Intangible Assets
514,321 GBP2023-12-31
584,707 GBP2022-12-31
Property, Plant & Equipment
1,318,871 GBP2023-12-31
557,221 GBP2022-12-31
Fixed Assets
1,833,192 GBP2023-12-31
1,141,928 GBP2022-12-31
Total Inventories
1,136,158 GBP2023-12-31
1,055,744 GBP2022-12-31
Debtors
Current
1,449,807 GBP2023-12-31
1,504,451 GBP2022-12-31
Cash at bank and in hand
25,343 GBP2023-12-31
488,038 GBP2022-12-31
Current Assets
2,611,308 GBP2023-12-31
3,048,233 GBP2022-12-31
Net Current Assets/Liabilities
1,476,748 GBP2023-12-31
1,722,516 GBP2022-12-31
Total Assets Less Current Liabilities
3,309,940 GBP2023-12-31
2,864,444 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-723,162 GBP2023-12-31
-613,286 GBP2022-12-31
Net Assets/Liabilities
2,354,652 GBP2023-12-31
2,124,248 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
2,354,550 GBP2023-12-31
2,124,146 GBP2022-12-31
Equity
2,354,652 GBP2023-12-31
2,124,248 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,819,365 GBP2023-12-31
1,819,365 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,305,044 GBP2023-12-31
1,234,658 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,386 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
514,321 GBP2023-12-31
584,707 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
514,516 GBP2023-12-31
398,953 GBP2022-12-31
Tools/Equipment for furniture and fittings
477,907 GBP2023-12-31
221,015 GBP2022-12-31
Motor vehicles
402,638 GBP2023-12-31
323,411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,707,413 GBP2023-12-31
943,379 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-35,899 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-61,811 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-128,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-226,213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
110,664 GBP2023-12-31
83,937 GBP2022-12-31
Tools/Equipment for furniture and fittings
139,656 GBP2023-12-31
161,997 GBP2022-12-31
Motor vehicles
114,796 GBP2023-12-31
140,224 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,542 GBP2023-12-31
386,158 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,426 GBP2023-01-01 ~ 2023-12-31
Other
53,834 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
23,849 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
72,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,877 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-27,107 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-46,190 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-98,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-171,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,426 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
288,926 GBP2023-12-31
Other
403,852 GBP2023-12-31
315,016 GBP2022-12-31
Tools/Equipment for furniture and fittings
338,251 GBP2023-12-31
59,018 GBP2022-12-31
Motor vehicles
287,842 GBP2023-12-31
183,187 GBP2022-12-31
Trade Debtors/Trade Receivables
1,278,286 GBP2023-12-31
1,028,296 GBP2022-12-31
Amounts Owed By Related Parties
104,631 GBP2023-12-31
435,885 GBP2022-12-31
Prepayments
66,890 GBP2023-12-31
40,270 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
220,819 GBP2023-12-31
93,319 GBP2022-12-31
Trade Creditors/Trade Payables
651,208 GBP2023-12-31
594,489 GBP2022-12-31
Taxation/Social Security Payable
188,138 GBP2023-12-31
193,112 GBP2022-12-31
Other Creditors
16,019 GBP2023-12-31
394,187 GBP2022-12-31
Accrued Liabilities
27,743 GBP2023-12-31
18,251 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
723,162 GBP2023-12-31
613,286 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
258,510 GBP2023-12-31
148,634 GBP2022-12-31
Total Borrowings
Non-current
723,162 GBP2023-12-31
613,286 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
464,754 shares2023-12-31
464,754 shares2022-12-31
Nominal value of allotted share capital
464,754 GBP2023-01-01 ~ 2023-12-31
464,754 GBP2022-01-01 ~ 2022-12-31
  • AUK SUPPLIES LIMITED
    Info
    A + D-S W SUPPLIES LIMITED - 2014-02-18
    A + D-S W SUPPLIES - 2014-02-13
    Registered number 05111595
    7 Cavalier Road, Heathfield, Newton Abbot, Devon TQ12 6TQ
    Private Limited Company incorporated on 2004-04-26 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    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.