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Asd Lighting Holdings Limited

07103873

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

MANGHAM ROAD, ROTHERHAM, S61 4RJ
Incorporated 14/12/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

74990
Non-trading company

Officers

Karen Thomas

secretary · Since 14/12/2009

BRITISH

John Charles William Finelli

director · Since 14/12/2009

SALES & MARKETING DIRECTOR

BRITISH · UNITED KINGDOM · Age 70

Julie Mary Hunt

director · Since 14/12/2009

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 63

Also on 1 other board

Mr Anthony Roy Stewart

director · Since 14/12/2009

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 80

Also on 10 other boards

Mrs Karen Thomas

director · Since 14/12/2009

ACCOUNTANT

BRITISH · ENGLAND · Age 55

Also on 5 other boards

Mr Richard Paul Stewart

director · Since 01/05/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Also on 7 other boards

Persons with Significant Control

Mr Richard Paul Stewart

75–100% shares
75–100% votes
Appoint directors

British · United Kingdom · Age 49

Mangham Road, Barbot Hall Ind Est, Rotherham, S61 4RJ

Notified 10/03/2026

Former PSCs

Mrs Joan Margaret Stewart

Ceased 10/10/2019

Mr Anthony Roy Stewart

Ceased 10/03/2026

Charges1 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 07/02/2012Registered 16/02/2012

CompanyRankvs 4818+ SIC 74990 peers
40

Financial strength88th percentile among SIC peers · 22/25
Employees53th percentile among SIC peers · 8/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees8/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 30/06/2024

Net Worth

£50k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

Working capital

Current Assets

Current Liabilities

£2.6M

Fixed Assets

£2.5M

Debtors

£4.8M

Cost of Sales

£29.2M

Admin Expenses

£11.1M

Profit After Tax

-£1.4M

0avg. employees

Tax at Year End

Corp tax-£192k

People Costs

Wages & salaries£0

Balance Sheet

Intangible assets£79k
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2024+£0

Derived from filed accounts. Not audited figures.