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
Pogson, Allan Marc
Director born in December 1964Individual (20 offsprings)Officer
2009-01-07 ~ nowOF - Director → CIF 0Mr Allan Marc Pogson
Born in December 1964Individual (20 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lockwood, Shaune Andrew
Company Director born in March 1964Individual (13 offsprings)Officer 2018-12-01 ~ nowOF - Director → CIF 0Mr Shaune Andrew Lockwood
Born in March 1964Individual (13 offsprings)Person with significant control 2018-12-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Pogson, Allan Marc
Individual (20 offsprings)Officer 2009-01-07 ~ 2014-12-18OF - Secretary → CIF 0 - 2
Mcglade, Patrick
Company Director born in August 1968IndividualOfficer 2020-11-06 ~ 2021-01-12OF - Director → CIF 0 - 3
Lockwood, Shaune Andrew
Director born in July 1963Individual (13 offsprings)Officer 2009-01-07 ~ 2018-12-01OF - Director → CIF 0Mr Shaune Andrew Lockwood
Born in July 1963Individual (13 offsprings)Person with significant control 2016-04-06 ~ 2018-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Pogson, Benjamin
IndividualOfficer 2014-12-18 ~ 2019-12-15OF - Secretary → CIF 0
Company in focus
AS S REALISATIONS LIMITED
Previous name
ABACUS STONE SALES LIMITED - 2024-02-01
Standard Industrial Classification
08990 - Other Mining And Quarrying N.e.c.
Brief company account
Property, Plant & Equipment
394,475 GBP2021-03-31
231,405 GBP2020-01-31
Total Inventories
251,000 GBP2021-03-31
311,000 GBP2020-01-31
Debtors
45,690 GBP2021-03-31
102,723 GBP2020-01-31
Cash at bank and in hand
557 GBP2020-01-31
Current Assets
296,690 GBP2021-03-31
414,280 GBP2020-01-31
Creditors
Current
400,824 GBP2021-03-31
239,955 GBP2020-01-31
Net Current Assets/Liabilities
-104,134 GBP2021-03-31
174,325 GBP2020-01-31
Total Assets Less Current Liabilities
290,341 GBP2021-03-31
405,730 GBP2020-01-31
Net Assets/Liabilities
17,514 GBP2021-03-31
168,747 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
17,414 GBP2021-03-31
168,647 GBP2020-01-31
Equity
17,514 GBP2021-03-31
168,747 GBP2020-01-31
Average Number of Employees
92020-02-01 ~ 2021-03-31
112019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,994 GBP2021-03-31
60,994 GBP2020-01-31
Plant and equipment
166,695 GBP2021-03-31
50,295 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,600 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
188,397 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,561 GBP2021-03-31
13,645 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,316 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,400 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
60,994 GBP2021-03-31
60,994 GBP2020-01-31
Land and buildings, Long leasehold
172,197 GBP2021-03-31
Plant and equipment
122,134 GBP2021-03-31
36,650 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,443 GBP2021-03-31
13,443 GBP2020-01-31
Motor vehicles
62,251 GBP2021-03-31
29,336 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
491,780 GBP2021-03-31
278,385 GBP2020-01-31
Property, Plant & Equipment - Disposals
-41,600 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,714 GBP2021-03-31
9,169 GBP2020-01-31
Motor vehicles
25,830 GBP2021-03-31
11,734 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,305 GBP2021-03-31
46,980 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,545 GBP2020-02-01 ~ 2021-03-31
Motor vehicles
14,096 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,725 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,400 GBP2020-02-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
2,729 GBP2021-03-31
4,274 GBP2020-01-31
Motor vehicles
36,421 GBP2021-03-31
17,602 GBP2020-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,103 GBP2021-03-31
68,632 GBP2020-01-31
Other Debtors
Amounts falling due within one year, Current
12,587 GBP2021-03-31
34,091 GBP2020-01-31
Debtors
Amounts falling due within one year, Current
45,690 GBP2021-03-31
102,723 GBP2020-01-31
Bank Borrowings/Overdrafts
Current
154,796 GBP2021-03-31
134,906 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
Current
9,848 GBP2021-03-31
Trade Creditors/Trade Payables
Current
112,465 GBP2021-03-31
6,518 GBP2020-01-31
Other Taxation & Social Security Payable
Current
43,115 GBP2021-03-31
35,380 GBP2020-01-31
Other Creditors
Current
80,600 GBP2021-03-31
63,151 GBP2020-01-31
Bank Borrowings/Overdrafts
Non-current
242,408 GBP2021-03-31
201,452 GBP2020-01-31
Other Creditors
Non-current
24,636 GBP2020-01-31
AS S REALISATIONS LIMITED
InfoABACUS STONE SALES LIMITED - 2024-02-01Registered number 06784647
Suite E10 Joseph's Well, Westgate, Leeds LS3 1ABPrivate Limited Company incorporated on 2009-01-07 (16 years 9 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-01-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.