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
    Smith, Michael James
    British born in November 1992
    Individual (1 offspring)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
    Mr Michael James Smith
    Born in November 1992
    Individual (1 offspring)
    Person with significant control
    2022-08-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Clive Matthew
    Salesman born in September 1979
    Individual (2 offsprings)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
    Mr Clive Matthew Smith
    Born in September 1979
    Individual (2 offsprings)
    Person with significant control
    2022-08-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Philip Joseph
    Electrical Distributor born in September 1952
    Individual (3 offsprings)
    Officer
    2013-08-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Philip Joseph Smith
    Born in September 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-30
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ASBAC LIGHTING LIMITED

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Intangible Assets
420,000 GBP2023-12-31
420,000 GBP2022-12-31
Property, Plant & Equipment
35,088 GBP2023-12-31
26,961 GBP2022-12-31
Fixed Assets
455,088 GBP2023-12-31
446,961 GBP2022-12-31
Total Inventories
409,652 GBP2023-12-31
394,540 GBP2022-12-31
Debtors
Current
225,928 GBP2023-12-31
457,320 GBP2022-12-31
Cash at bank and in hand
100,389 GBP2023-12-31
148,226 GBP2022-12-31
Current Assets
735,969 GBP2023-12-31
1,000,086 GBP2022-12-31
Net Current Assets/Liabilities
422,239 GBP2023-12-31
497,611 GBP2022-12-31
Total Assets Less Current Liabilities
877,327 GBP2023-12-31
944,572 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-696,855 GBP2023-12-31
-773,461 GBP2022-12-31
Net Assets/Liabilities
180,472 GBP2023-12-31
171,111 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
52021-09-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
420,000 GBP2023-12-31
420,000 GBP2022-12-31
Intangible Assets - Gross Cost
420,000 GBP2023-12-31
420,000 GBP2022-12-31
Intangible Assets
Goodwill
420,000 GBP2023-12-31
420,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,490 GBP2023-12-31
11,490 GBP2022-12-31
Plant and equipment
15,344 GBP2023-12-31
15,344 GBP2022-12-31
Motor vehicles
24,000 GBP2023-12-31
7,825 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,825 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,828 GBP2023-12-31
2,592 GBP2022-12-31
Plant and equipment
9,688 GBP2023-12-31
4,034 GBP2022-12-31
Motor vehicles
3,080 GBP2023-12-31
1,072 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,236 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,654 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,850 GBP2023-12-31
Furniture and fittings
4,662 GBP2023-12-31
8,898 GBP2022-12-31
Plant and equipment
5,656 GBP2023-12-31
11,310 GBP2022-12-31
Motor vehicles
20,920 GBP2023-12-31
6,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,684 GBP2023-12-31
34,659 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,825 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,596 GBP2023-12-31
7,698 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-522 GBP2023-01-01 ~ 2023-12-31
Other types of inventories not specified separately
409,652 GBP2023-12-31
394,540 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
195,964 GBP2023-12-31
419,306 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,378 GBP2023-12-31
19,863 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
225,928 GBP2023-12-31
457,320 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
178,000 GBP2023-12-31
216,000 GBP2022-12-31
Non-current, Amounts falling due after one year
696,855 GBP2023-12-31
773,461 GBP2022-12-31
Other Remaining Borrowings
Non-current
696,855 GBP2023-12-31
773,461 GBP2022-12-31
Bank Borrowings
Current
176,000 GBP2023-12-31
211,000 GBP2022-12-31
Total Borrowings
Current
178,000 GBP2023-12-31
216,000 GBP2022-12-31
  • ASBAC LIGHTING LIMITED
    Info
    Registered number 08640467
    Asbac House, 11 Eastlands Road, Leiston, Suffolk IP16 4LL
    Private Limited Company incorporated on 2013-08-06 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    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.