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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Jones, Kevin Keegan
    Born in July 1975
    Individual (4 offsprings)
    Officer
    2016-06-24 ~ now
    OF - Director → CIF 0
    Mr Kevin Keegan Jones
    Born in July 1975
    Individual (4 offsprings)
    Person with significant control
    2016-06-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Bott, Marc Philip David
    Born in May 1984
    Individual (9 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
    Mr Marc Philip David Bott
    Born in May 1984
    Individual (9 offsprings)
    Person with significant control
    2022-09-02 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A.I LIGHTING & CONTROLS LIMITED

Period: 2016-06-24 ~ now
Company number: 10250641 10382493
Registered name
A.I LIGHTING & CONTROLS LIMITED - now 10382493
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
21,509 GBP2025-06-30
61,867 GBP2024-06-30
Debtors
440,040 GBP2025-06-30
161,325 GBP2024-06-30
Cash at bank and in hand
159,574 GBP2025-06-30
53,469 GBP2024-06-30
Current Assets
602,089 GBP2025-06-30
224,087 GBP2024-06-30
Creditors
Amounts falling due within one year
-262,256 GBP2025-06-30
-49,363 GBP2024-06-30
Net Current Assets/Liabilities
339,833 GBP2025-06-30
174,724 GBP2024-06-30
Total Assets Less Current Liabilities
361,342 GBP2025-06-30
236,591 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-35,758 GBP2024-06-30
Net Assets/Liabilities
359,276 GBP2025-06-30
193,515 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
359,275 GBP2025-06-30
193,514 GBP2024-06-30
Equity
359,276 GBP2025-06-30
193,515 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,838 GBP2025-06-30
20,838 GBP2024-06-30
Plant and equipment
2,159 GBP2025-06-30
2,159 GBP2024-06-30
Furniture and fittings
16,763 GBP2025-06-30
15,485 GBP2024-06-30
Computers
8,366 GBP2025-06-30
6,993 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
90,450 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,126 GBP2025-06-30
135,925 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-90,450 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-90,450 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,593 GBP2025-06-30
5,509 GBP2024-06-30
Plant and equipment
1,346 GBP2025-06-30
1,022 GBP2024-06-30
Furniture and fittings
10,531 GBP2025-06-30
8,340 GBP2024-06-30
Computers
7,147 GBP2025-06-30
6,424 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
52,763 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,617 GBP2025-06-30
74,058 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,084 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
324 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,191 GBP2024-07-01 ~ 2025-06-30
Computers
723 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,322 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-52,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
13,245 GBP2025-06-30
15,329 GBP2024-06-30
Plant and equipment
813 GBP2025-06-30
1,137 GBP2024-06-30
Furniture and fittings
6,232 GBP2025-06-30
7,145 GBP2024-06-30
Computers
1,219 GBP2025-06-30
569 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
37,687 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
371,200 GBP2025-06-30
46,353 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
68,840 GBP2025-06-30
Amounts falling due within one year, Current
114,972 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
440,040 GBP2025-06-30
Amounts falling due within one year, Current
161,325 GBP2024-06-30
Trade Creditors/Trade Payables
Current
90,908 GBP2025-06-30
18,233 GBP2024-06-30
Other Taxation & Social Security Payable
Current
152,917 GBP2025-06-30
6,207 GBP2024-06-30
Other Creditors
Current
18,431 GBP2025-06-30
24,923 GBP2024-06-30
Creditors
Current
262,256 GBP2025-06-30
49,363 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
35,758 GBP2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
63 shares2025-06-30
63 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
37 shares2025-06-30
37 shares2024-06-30
  • A.I LIGHTING & CONTROLS LIMITED
    Info
    Registered number 10250641
    Unit 3 Bewsey Business Centre, Warrington, Cheshire WA5 0JU
    PRIVATE LIMITED COMPANY incorporated on 2016-06-24 (9 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.