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 3
  • 1
    Mr Simon Lincoln Deacon
    Born in March 1973
    Individual (26 offsprings)
    Person with significant control
    2016-12-22 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Stonebridge, Michael William Arthur
    Technical Manager born in October 1965
    Individual (10 offsprings)
    Officer
    2017-01-06 ~ dissolved
    OF - director → CIF 0
  • 3
    Upper Barn Sitch Farm, Kirk Ireton, Ashbourne, Derbyshire, England
    Dissolved corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,542 GBP2019-12-31
    Person with significant control
    2016-12-22 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Halls, Adrian Trevor
    Accountant born in April 1958
    Individual (50 offsprings)
    Officer
    2010-01-22 ~ 2016-12-22
    OF - director → CIF 0
    Halls, Adrian Trevor
    Individual (50 offsprings)
    Officer
    2016-12-22 ~ 2018-01-01
    OF - secretary → CIF 0
  • 2
    Deacon, Simon Lincoln
    Director born in March 1973
    Individual (26 offsprings)
    Officer
    2012-03-02 ~ 2019-09-27
    OF - director → CIF 0
  • 3
    Morrison, Simon
    Managing Director born in December 1965
    Individual (1 offspring)
    Officer
    2017-11-27 ~ 2019-05-03
    OF - director → CIF 0
  • 4
    Barry, James Frederick
    Director born in January 1956
    Individual (5 offsprings)
    Officer
    2012-02-29 ~ 2016-12-22
    OF - director → CIF 0
parent relation
Company in focus

151617 LTD

Previous names
ADVANCE (INTERNATIONAL) LIMITED - 2019-11-28
ASH 117 LIMITED - 2012-03-09
Standard Industrial Classification
27400 - Manufacture Of Electric Lighting Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,450 GBP2018-12-31
65,176 GBP2017-12-31
Fixed Assets
48,450 GBP2018-12-31
65,176 GBP2017-12-31
Total Inventories
462,704 GBP2018-12-31
571,972 GBP2017-12-31
Debtors
1,388,518 GBP2018-12-31
1,329,544 GBP2017-12-31
Cash at bank and in hand
4,599 GBP2018-12-31
16,787 GBP2017-12-31
Current Assets
1,855,821 GBP2018-12-31
1,918,303 GBP2017-12-31
Net Current Assets/Liabilities
-1,116,693 GBP2018-12-31
-503,266 GBP2017-12-31
Total Assets Less Current Liabilities
-1,068,243 GBP2018-12-31
-438,090 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-223,322 GBP2018-12-31
-321,058 GBP2017-12-31
Net Assets/Liabilities
-1,295,203 GBP2018-12-31
-765,385 GBP2017-12-31
Equity
Called up share capital
1,002 GBP2018-12-31
1,002 GBP2017-12-31
Retained earnings (accumulated losses)
-1,296,205 GBP2018-12-31
-766,387 GBP2017-12-31
Equity
-1,295,203 GBP2018-12-31
-765,385 GBP2017-12-31
Average Number of Employees
312018-01-01 ~ 2018-12-31
322017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
173,774 GBP2018-12-31
173,774 GBP2017-12-31
Intangible Assets - Gross Cost
173,774 GBP2018-12-31
173,774 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
173,774 GBP2018-12-31
173,774 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
173,774 GBP2018-12-31
173,774 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,111 GBP2018-12-31
81,111 GBP2017-12-31
Motor vehicles
12,544 GBP2018-12-31
12,544 GBP2017-12-31
Other
324,236 GBP2018-12-31
333,683 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
417,891 GBP2018-12-31
427,338 GBP2017-12-31
Property, Plant & Equipment - Disposals
Other
-51,990 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-51,990 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,277 GBP2018-12-31
57,054 GBP2017-12-31
Motor vehicles
10,931 GBP2018-12-31
10,394 GBP2017-12-31
Other
285,233 GBP2018-12-31
294,714 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,441 GBP2018-12-31
362,162 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,223 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
537 GBP2018-01-01 ~ 2018-12-31
Other
42,509 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,269 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-51,990 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,990 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
7,834 GBP2018-12-31
24,057 GBP2017-12-31
Motor vehicles
1,613 GBP2018-12-31
2,150 GBP2017-12-31
Other
39,003 GBP2018-12-31
38,969 GBP2017-12-31
Trade Debtors/Trade Receivables
555,080 GBP2018-12-31
604,567 GBP2017-12-31
Amounts Owed By Related Parties
74,850 GBP2018-12-31
74,850 GBP2017-12-31
Other Debtors
758,588 GBP2018-12-31
650,127 GBP2017-12-31
Debtors
Current
1,388,518 GBP2018-12-31
1,329,544 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
976,528 GBP2018-12-31
1,048,411 GBP2017-12-31
Trade Creditors/Trade Payables
836,754 GBP2018-12-31
619,898 GBP2017-12-31
Amounts Owed to Related Parties
14,966 GBP2018-12-31
16,115 GBP2017-12-31
Taxation/Social Security Payable
320,087 GBP2018-12-31
83,175 GBP2017-12-31
Other Creditors
824,179 GBP2018-12-31
653,970 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
223,322 GBP2018-12-31
321,058 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,191 GBP2018-12-31
Other Remaining Borrowings
Non-current
214,131 GBP2018-12-31
321,058 GBP2017-12-31
Total Borrowings
Non-current
223,322 GBP2018-12-31
321,058 GBP2017-12-31
Bank Borrowings
Current
674,624 GBP2018-12-31
479,551 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
26,960 GBP2018-12-31
24,306 GBP2017-12-31
Total Borrowings
Current
976,528 GBP2018-12-31
1,048,411 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 shares2018-12-31
650 shares2017-12-31
Par Value of Share
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2018-12-31
300 shares2017-12-31
Par Value of Share
Class 3 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2018-12-31
50 shares2017-12-31
Par Value of Share
Class 4 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2018-12-31
1 shares2017-12-31
Number of Shares Issued (Fully Paid)
1,002 shares2018-12-31
1,002 shares2017-12-31
Nominal value of allotted share capital
1,002 GBP2018-01-01 ~ 2018-12-31
1,002 GBP2017-01-01 ~ 2017-12-31
Related profiles found in government register
  • 151617 LTD
    Info
    ADVANCE (INTERNATIONAL) LIMITED - 2019-11-28
    ASH 117 LIMITED - 2012-03-09
    Registered number 07133609
    C/o Cba Business Solutions Limited, 126 New Walk, Leicester LE1 7JA
    Private Limited Company incorporated on 2010-01-22 and dissolved on 2021-11-12 (11 years 9 months). The company status is Dissolved.
    CIF 0
  • ADVANCE (INTERNATIONAL) LIMITED
    S
    Registered number 7133609
    1, Lowman Way, Hilton Business Park, Hilton, Derbyshire, England, DE65 5LJ
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • EMINENCE LIFESTYLE LIMITED - 2015-11-02
    1 Lowman Way, Hilton Business Park, Hilton, Derbyshire, England
    Dissolved corporate (3 parents)
    Equity (Company account)
    -552 GBP2017-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.