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 4
  • 1
    Holmes, John
    Executive Director born in August 1966
    Individual (6 offsprings)
    Officer
    2018-05-10 ~ now
    OF - Director → CIF 0
  • 2
    Naylor, Kim Melita
    Company Director born in June 1962
    Individual (6 offsprings)
    Officer
    2019-08-07 ~ now
    OF - Director → CIF 0
  • 3
    Snelson, Nicholas John
    Publicity Contractor born in January 1965
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    APS GROUP LIMITED - 2019-08-21
    ALLIED PUBLICITY SERVICES (UK) LIMITED - 2008-10-21
    Chetham House, Bird Hall Lane, Stockport, Cheshire, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    8,337,972 GBP2023-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Snelson, Gillian Mary
    Secretary born in March 1942
    Individual
    Officer
    ~ 2021-03-29
    OF - Director → CIF 0
    Snelson, Gillian Mary
    Individual
    Officer
    ~ 2021-03-29
    OF - Secretary → CIF 0
  • 2
    Snelson, Richard Humphrey
    Publicity Contractor born in April 1967
    Individual
    Officer
    ~ 2021-03-29
    OF - Director → CIF 0
  • 3
    Mr Nicholas John Snelson
    Born in January 1965
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-19
    PE - Has significant influence or control → CIF 0
  • 4
    Snelson, Malcolm
    Publicity Contractor born in August 1939
    Individual
    Officer
    ~ 2021-03-29
    OF - Director → CIF 0
parent relation
Company in focus

ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-96,944,973 GBP2023-02-01 ~ 2024-01-31
-82,152,028 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-29,245,898 GBP2023-02-01 ~ 2024-01-31
-28,509,019 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,714,955 GBP2023-02-01 ~ 2024-01-31
1,370,799 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
635,815 GBP2023-02-01 ~ 2024-01-31
2,975,631 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,192,750 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
635,815 GBP2023-02-01 ~ 2024-01-31
4,168,381 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Other
4,406,833 GBP2024-01-31
3,800,701 GBP2023-01-31
Property, Plant & Equipment
15,387,659 GBP2024-01-31
13,928,952 GBP2023-01-31
Fixed Assets - Investments
59,469 GBP2024-01-31
56,450 GBP2023-01-31
Fixed Assets
19,853,961 GBP2024-01-31
17,786,103 GBP2023-01-31
Debtors
40,381,968 GBP2024-01-31
39,050,375 GBP2023-01-31
Cash at bank and in hand
2,114,294 GBP2024-01-31
1,646,806 GBP2023-01-31
Current Assets
47,608,815 GBP2024-01-31
46,621,302 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-53,691,448 GBP2024-01-31
-53,018,861 GBP2023-01-31
Net Current Assets/Liabilities
-6,082,633 GBP2024-01-31
-6,397,559 GBP2023-01-31
Total Assets Less Current Liabilities
13,771,328 GBP2024-01-31
11,388,544 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-6,034,258 GBP2024-01-31
-5,628,765 GBP2023-01-31
Net Assets/Liabilities
6,395,594 GBP2024-01-31
5,759,779 GBP2023-01-31
Equity
Called up share capital
3,000 GBP2024-01-31
3,000 GBP2023-01-31
3,000 GBP2022-01-31
Revaluation reserve
1,192,750 GBP2024-01-31
1,192,750 GBP2023-01-31
0 GBP2022-01-31
Retained earnings (accumulated losses)
5,199,844 GBP2024-01-31
4,564,029 GBP2023-01-31
1,588,398 GBP2022-01-31
Equity
6,395,594 GBP2024-01-31
5,759,779 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
635,815 GBP2023-02-01 ~ 2024-01-31
2,975,631 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
45,000 GBP2023-02-01 ~ 2024-01-31
40,000 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
6612023-02-01 ~ 2024-01-31
6272022-02-01 ~ 2023-01-31
Wages/Salaries
25,851,052 GBP2023-02-01 ~ 2024-01-31
24,406,667 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
744,615 GBP2023-02-01 ~ 2024-01-31
744,426 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
29,146,655 GBP2023-02-01 ~ 2024-01-31
27,832,349 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
389,550 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,668,304 GBP2023-02-01 ~ 2024-01-31
-438,755 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Computer software
8,443,830 GBP2024-01-31
6,059,337 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,535,000 GBP2024-01-31
4,535,000 GBP2023-01-31
Plant and equipment
25,245,243 GBP2024-01-31
21,655,646 GBP2023-01-31
Furniture and fittings
5,828,181 GBP2024-01-31
5,670,338 GBP2023-01-31
Motor vehicles
19,830 GBP2024-01-31
19,830 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
35,628,254 GBP2024-01-31
31,880,814 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-232,442 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-155,417 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-387,859 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
15,008,645 GBP2024-01-31
13,175,088 GBP2023-01-31
Furniture and fittings
5,212,120 GBP2024-01-31
4,756,944 GBP2023-01-31
Motor vehicles
19,830 GBP2024-01-31
19,830 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,240,595 GBP2024-01-31
17,951,862 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,863,801 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
465,117 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328,918 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,244 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-9,941 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,185 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,535,000 GBP2024-01-31
4,535,000 GBP2023-01-31
Plant and equipment
10,236,598 GBP2024-01-31
8,480,558 GBP2023-01-31
Furniture and fittings
616,061 GBP2024-01-31
913,394 GBP2023-01-31
Motor vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
18,838,207 GBP2024-01-31
17,999,709 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
12,132,353 GBP2024-01-31
11,284,904 GBP2023-01-31
Other Debtors
Current
107,375 GBP2024-01-31
527,277 GBP2023-01-31
Prepayments/Accrued Income
Current
9,304,033 GBP2024-01-31
8,911,657 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
40,381,968 GBP2024-01-31
38,723,547 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
416,663 GBP2024-01-31
749,996 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
2,725,733 GBP2024-01-31
1,410,031 GBP2023-01-31
Trade Creditors/Trade Payables
Current
18,965,434 GBP2024-01-31
16,149,864 GBP2023-01-31
Amounts owed to group undertakings
Current
15,404,720 GBP2024-01-31
16,259,876 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
360,103 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,070,892 GBP2024-01-31
622,540 GBP2023-01-31
Other Creditors
Current
8,629,618 GBP2024-01-31
11,226,209 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
5,478,388 GBP2024-01-31
6,240,242 GBP2023-01-31
Creditors
Current
53,691,448 GBP2024-01-31
53,018,861 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,695,035 GBP2024-01-31
2,125,009 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
4,339,223 GBP2024-01-31
3,503,756 GBP2023-01-31
Creditors
Non-current
6,034,258 GBP2024-01-31
5,628,765 GBP2023-01-31
Bank Borrowings
2,111,698 GBP2024-01-31
2,875,005 GBP2023-01-31
Total Borrowings
Current
416,663 GBP2024-01-31
749,996 GBP2023-01-31
Non-current
1,695,035 GBP2024-01-31
2,125,009 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,725,733 GBP2024-01-31
1,410,031 GBP2023-01-31
Minimum gross finance lease payments owing
7,064,956 GBP2024-01-31
4,913,787 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,505,715 GBP2024-01-31
1,671,594 GBP2023-01-31
Between two and five year
3,277,715 GBP2024-01-31
5,551,389 GBP2023-01-31
More than five year
498,601 GBP2024-01-31
4,186,886 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,282,031 GBP2024-01-31
11,409,869 GBP2023-01-31
Related profiles found in government register
  • ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED
    Info
    Registered number 00681528
    Chetham House, Bird Hall Lane, Stockport, Cheshire SK3 0ZP
    Private Limited Company incorporated on 1961-01-25 (64 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    CIF 0
  • ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED
    S
    Registered number 00681528
    Chetham House, Bird Hall Lane, Stockport, England, SK3 0ZP
    Limited Company in England And Wales Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Chetham House, Bird Hall Lane, Stockport, Cheshire
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.