Website & contact details
- Website
Asd Lighting PLC
- Incorporated
- 12 November 1982 (43 years)
- Industry
- Manufacture of other plastic products (22290) Manufacture of loaded electronic boards (26120)Manufacture of electric lighting equipment (27400)
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Mangham RoadBarbot Hall Industrial EstateRotherhamS61 4RJ
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 30 June 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
Charges
- Total
- 16
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 14
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 1 February 2017
British
Born October 1976 (50)
Director · Appointed 1 January 2001
British
Born November 1970
Secretary · Appointed 30 March 2000
British
British
Born March 1963 (63)
Director
British
Born October 1945 (81)
Finelli, Jon Charles William
Director
British
Born January 1956 (70)
Officer history (8 former)
29 July 2025
Resigned French, Nathan Malcolm as Director
1 April 2024
Appointed French, Nathan Malcolm as Director
5 July 2023
Resigned Clark, Darrell as Director
1 February 2017
Appointed Clark, Darrell as Director
1 February 2017
1 January 2001
7 April 2000
7 April 2000
30 March 2000
1 July 1998
1 April 1998
Resigned Wright, Philip as Director
30 August 1996
30 August 1996
Resigned Cotterill, Gary as Secretary
30 August 1996
Resigned Cotterill, Gary as Director
30 August 1996
1 July 1992
Appointed Cotterill, Gary as Secretary
30 June 1992
Resigned Stewart, Joan as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 07103873
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Asd Lighting PLC This company Owns 75–100% of shares
Rotherham United Football Club (Rufc) Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- £31,165,944
- Cash
- £1,866,316
- Profit Before Tax
- (£1,116,126)
- Debt Ratio
- 8%
- Current Ratio
- 11.9x
- Return on Equity
- -3%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,585,108 | £2,127,903 | £2,819,036 | £3,908,471 | £4,532,331 |
| Current Assets | £32,305,853 | £32,528,168 | £32,163,394 | £31,172,269 | £27,115,165 |
| Debtors | £15,732,745 | £12,160,663 | £19,603,528 | £9,598,043 | £6,655,051 |
| Cash | £1,866,316 | £5,535,921 | £9,229,384 | £7,481,623 | £4,942,730 |
| Creditors (< 1 year) | £2,725,017 | £2,535,955 | £3,003,790 | £4,712,355 | £3,902,530 |
| Net Current Assets | £29,580,836 | £29,992,213 | £29,159,604 | £26,459,914 | £23,212,635 |
| Net Assets | £31,165,944 | £32,015,116 | £31,738,640 | £30,169,385 | £27,545,966 |
| Shareholder Funds | £31,165,944 | £32,015,116 | £31,738,640 | £30,169,385 | £27,545,966 |
| Turnover | £25,251,532 | £22,921,523 | |||
| Cost of Sales | £12,783,538 | £13,144,516 | £14,831,659 | £14,554,452 | |
| Gross Profit | £10,419,873 | £8,367,071 | |||
| Admin Expenses | £7,984,001 | £7,649,649 | £7,663,808 | £7,666,776 | £7,514,113 |
| Operating Profit | £2,929,465 | £1,399,825 | |||
| Profit Before Tax | (£1,116,126) | £130,892 | £1,039,667 | £3,259,449 | £1,860,369 |
| Tax | (£266,954) | (£145,584) | £285,000 | £636,030 | £197,369 |
| Profit for Period | (£849,172) | £276,476 | £754,667 | £2,623,419 | £1,663,000 |
Filings 175
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 October 2026 | Confirmation statement with updates | 9 October 2026 | ||
| 25 September 2026 | Registration of a charge | |||
| 27 August 2026 | Confirmation statement with no updates | 17 August 2026 | ||
| 29 December 2025 | Full accounts | 30 June 2025 | ||
| 21 August 2025 | Termination of appointment of a director |
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