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
4
- 1
Dearden, David John
Born in January 1960Individual (6 offsprings)Officer
2017-12-31 ~ nowOF - Director → CIF 0 - 2
Mr Hans Jurgen Matthies
Born in January 1943Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Onken, Stefan
Director born in March 1970Individual (2 offsprings)Officer 2011-08-10 ~ nowOF - Director → CIF 0 - 4
Lockwood, Edward
Born in October 1991Individual (1 offspring)Officer 2017-12-31 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Kahan, Barbara
Director born in June 1931Individual (456 offsprings)Officer 2011-03-25 ~ 2011-03-25OF - Director → CIF 0 - 2
Martin, Lee Andrew
Company Director born in August 1985Individual (1 offspring)Officer 2011-03-25 ~ 2017-12-31OF - Director → CIF 0Martin, Lee Andrew
Individual (1 offspring)Officer 2011-03-25 ~ 2017-12-31OF - Secretary → CIF 0Mr Lee Andrew Martin
Born in August 1985Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-12-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
LARSSON UK LIMITED
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
14,193 GBP2023-12-31
23,173 GBP2022-12-31
Debtors
356,708 GBP2023-12-31
405,391 GBP2022-12-31
Cash at bank and in hand
308,027 GBP2023-12-31
337,782 GBP2022-12-31
Current Assets
1,797,838 GBP2023-12-31
2,091,247 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,015,643 GBP2023-12-31
-1,396,250 GBP2022-12-31
Net Current Assets/Liabilities
782,195 GBP2023-12-31
694,997 GBP2022-12-31
Total Assets Less Current Liabilities
796,388 GBP2023-12-31
718,170 GBP2022-12-31
Net Assets/Liabilities
794,600 GBP2023-12-31
715,399 GBP2022-12-31
Equity
Called up share capital
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Share premium
335,000 GBP2023-12-31
335,000 GBP2022-12-31
Capital redemption reserve
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
369,600 GBP2023-12-31
290,399 GBP2022-12-31
Equity
794,600 GBP2023-12-31
715,399 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
227,284 GBP2023-12-31
227,284 GBP2022-12-31
Other
281,403 GBP2023-12-31
280,702 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
508,687 GBP2023-12-31
507,986 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
218,329 GBP2023-12-31
214,237 GBP2022-12-31
Other
276,165 GBP2023-12-31
270,576 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,494 GBP2023-12-31
484,813 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,092 GBP2023-01-01 ~ 2023-12-31
Other
6,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
8,955 GBP2023-12-31
13,047 GBP2022-12-31
Other
5,238 GBP2023-12-31
10,126 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
288,100 GBP2023-12-31
294,818 GBP2022-12-31
Other Debtors
Amounts falling due within one year
68,608 GBP2023-12-31
110,573 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
356,708 GBP2023-12-31
405,391 GBP2022-12-31
Trade Creditors/Trade Payables
Current
69,569 GBP2023-12-31
126,868 GBP2022-12-31
Amounts owed to group undertakings
Current
479,809 GBP2023-12-31
853,728 GBP2022-12-31
Corporation Tax Payable
Current
62,375 GBP2023-12-31
81,694 GBP2022-12-31
Other Taxation & Social Security Payable
Current
297,268 GBP2023-12-31
255,930 GBP2022-12-31
Other Creditors
Current
106,622 GBP2023-12-31
78,030 GBP2022-12-31
Creditors
Current
1,015,643 GBP2023-12-31
1,396,250 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
185,493 GBP2023-12-31
284,217 GBP2022-12-31
- Registered number 07578892
LARSSON UK LIMITED
Info
Thorpe House, 93 Headlands, Kettering, Northamptonshire NN15 6BLPrivate Limited Company incorporated on 2011-03-25 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.