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 6
  • 1
    Harkness, Lee
    Manager born in May 1970
    Individual (1 offspring)
    Officer
    2019-08-05 ~ now
    OF - director → CIF 0
  • 2
    Pedersen, Johnny Percy
    Company Director born in January 1966
    Individual (2 offsprings)
    Officer
    2020-06-16 ~ now
    OF - director → CIF 0
  • 3
    Grobelnik, Henrik Rene Sunke
    Company Director born in November 1966
    Individual (2 offsprings)
    Officer
    2020-06-16 ~ now
    OF - director → CIF 0
  • 4
    Nash, Luke Russell
    Director born in August 1972
    Individual (1 offspring)
    Officer
    2016-08-01 ~ now
    OF - director → CIF 0
    Mr Luke Russell Nash
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    2016-08-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Skovbjerg, Martin
    Company Director born in December 1973
    Individual (1 offspring)
    Officer
    2020-06-16 ~ now
    OF - director → CIF 0
  • 6
    Bjergvangen 1, Dk 3060, Espergaerde, Denmark
    Corporate (1 offspring)
    Person with significant control
    2020-02-20 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Ionescu, Luisa
    Individual
    Officer
    2016-10-17 ~ 2019-04-15
    OF - secretary → CIF 0
  • 2
    Morris, Nicola
    General Manager born in October 1979
    Individual
    Officer
    2019-08-05 ~ 2020-06-24
    OF - director → CIF 0
  • 3
    Valentini, Stefano Paolantonio
    Senior Vice President born in April 1966
    Individual
    Officer
    2019-09-06 ~ 2020-06-16
    OF - director → CIF 0
  • 4
    Marsac, Jerome Jacques Henri
    Company Director born in May 1963
    Individual (1 offspring)
    Officer
    2019-09-03 ~ 2020-06-16
    OF - director → CIF 0
    Mr Jerome Marsac
    Born in May 1963
    Individual (1 offspring)
    Person with significant control
    2016-10-12 ~ 2020-02-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Nash, John Edward
    Sales Director born in October 1963
    Individual (1 offspring)
    Officer
    2016-10-17 ~ 2020-06-16
    OF - director → CIF 0
parent relation
Company in focus

L R NASH (SMK) LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
76,062 GBP2023-12-31
80,640 GBP2022-12-31
Property, Plant & Equipment
51,279 GBP2023-12-31
63,307 GBP2022-12-31
Fixed Assets
127,341 GBP2023-12-31
143,947 GBP2022-12-31
Total Inventories
1,774,282 GBP2023-12-31
2,526,186 GBP2022-12-31
Debtors
202,727 GBP2023-12-31
191,805 GBP2022-12-31
Cash at bank and in hand
436,206 GBP2023-12-31
165,686 GBP2022-12-31
Current Assets
2,413,215 GBP2023-12-31
2,883,677 GBP2022-12-31
Net Current Assets/Liabilities
1,779,661 GBP2023-12-31
2,021,124 GBP2022-12-31
Total Assets Less Current Liabilities
1,907,002 GBP2023-12-31
2,165,071 GBP2022-12-31
Net Assets/Liabilities
1,896,704 GBP2023-12-31
1,880,305 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,896,604 GBP2023-12-31
1,880,205 GBP2022-12-31
Average number of employees in administration and support functions
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
180,886 GBP2023-12-31
180,886 GBP2022-12-31
Other
28,119 GBP2023-12-31
11,885 GBP2022-12-31
Intangible Assets - Gross Cost
209,005 GBP2023-12-31
192,771 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,131 GBP2023-12-31
112,131 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
132,943 GBP2023-12-31
112,131 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,812 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
50,755 GBP2023-12-31
68,755 GBP2022-12-31
Other
25,307 GBP2023-12-31
11,885 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,635 GBP2023-12-31
6,635 GBP2022-12-31
Plant and equipment
146,440 GBP2023-12-31
146,440 GBP2022-12-31
Motor vehicles
25,379 GBP2023-12-31
21,254 GBP2022-12-31
Furniture and fittings
59,803 GBP2023-12-31
59,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,824 GBP2023-12-31
1,161 GBP2022-12-31
Plant and equipment
125,923 GBP2023-12-31
119,084 GBP2022-12-31
Motor vehicles
20,152 GBP2023-12-31
18,409 GBP2022-12-31
Furniture and fittings
46,039 GBP2023-12-31
41,451 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
663 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
6,839 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,743 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,811 GBP2023-12-31
5,474 GBP2022-12-31
Plant and equipment
20,517 GBP2023-12-31
27,356 GBP2022-12-31
Motor vehicles
5,227 GBP2023-12-31
2,845 GBP2022-12-31
Furniture and fittings
13,764 GBP2023-12-31
18,352 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
29,250 GBP2023-12-31
29,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
267,507 GBP2023-12-31
263,382 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,290 GBP2023-12-31
19,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,228 GBP2023-12-31
200,075 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
6,960 GBP2023-12-31
9,280 GBP2022-12-31
Other types of inventories not specified separately
1,774,282 GBP2023-12-31
2,526,186 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
120,269 GBP2023-12-31
111,755 GBP2022-12-31
Prepayments/Accrued Income
Current
82,458 GBP2023-12-31
80,050 GBP2022-12-31
Trade Creditors/Trade Payables
Current
294,070 GBP2023-12-31
407,125 GBP2022-12-31
Corporation Tax Payable
Current
77,778 GBP2023-12-31
82,039 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,955 GBP2023-12-31
32,052 GBP2022-12-31
Amount of value-added tax that is payable
Current
188,216 GBP2023-12-31
194,421 GBP2022-12-31
Other Creditors
Current
110,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
42,535 GBP2023-12-31
36,916 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
275,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
102,075 GBP2023-12-31
100,856 GBP2022-12-31
Between one and five year
92,675 GBP2023-12-31
232,032 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
194,750 GBP2023-12-31
332,888 GBP2022-12-31
  • L R NASH (SMK) LTD
    Info
    Registered number 10304462
    6 Hawk Close, Waltham Abbey, Essex EN9 3NE
    Private Limited Company incorporated on 2016-08-01 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.