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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.

Parent entities and officers
Active 4
  • 1
    Heywood, Charlton Anthony
    Born in August 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Heywood, Roslyn
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Roslyn Heywood
    Born in December 1946
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Heywood, Anthony Peter
    Born in October 1946
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Anthony Peter Heywood
    Born in October 1946
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Huntriss, Geoffrey Norman
    Born in January 1951
    Individual (1 offspring)
    Officer
    icon of calendar 1994-05-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

A.P.H. COMPUTERS LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
15 GBP2024-09-30
22,539 GBP2023-09-30
Property, Plant & Equipment
139,375 GBP2024-09-30
159,556 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
139,391 GBP2024-09-30
182,096 GBP2023-09-30
Total Inventories
1,762 GBP2023-09-30
Debtors
385,509 GBP2024-09-30
316,101 GBP2023-09-30
Cash at bank and in hand
1,683,360 GBP2024-09-30
1,453,617 GBP2023-09-30
Current Assets
2,219,391 GBP2024-09-30
1,911,483 GBP2023-09-30
Creditors
Current
816,103 GBP2024-09-30
756,600 GBP2023-09-30
Net Current Assets/Liabilities
1,403,288 GBP2024-09-30
1,154,883 GBP2023-09-30
Total Assets Less Current Liabilities
1,542,679 GBP2024-09-30
1,336,979 GBP2023-09-30
Net Assets/Liabilities
1,517,800 GBP2024-09-30
1,329,373 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,516,800 GBP2024-09-30
1,328,373 GBP2023-09-30
Equity
1,517,800 GBP2024-09-30
1,329,373 GBP2023-09-30
Average Number of Employees
262023-10-01 ~ 2024-09-30
242022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
202,476 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
202,461 GBP2024-09-30
179,937 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,524 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
15 GBP2024-09-30
22,539 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
462,430 GBP2024-09-30
392,614 GBP2023-09-30
Motor vehicles
36,270 GBP2024-09-30
57,699 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
498,700 GBP2024-09-30
450,313 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,429 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-21,429 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
323,058 GBP2024-09-30
233,064 GBP2023-09-30
Motor vehicles
36,267 GBP2024-09-30
57,693 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,325 GBP2024-09-30
290,757 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89,994 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,994 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,426 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,426 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
139,372 GBP2024-09-30
159,550 GBP2023-09-30
Motor vehicles
3 GBP2024-09-30
6 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-09-30
Investments in Group Undertakings
1 GBP2024-09-30
1 GBP2023-09-30
Merchandise
1,762 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
385,403 GBP2024-09-30
315,727 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
106 GBP2024-09-30
106 GBP2023-09-30
Other Debtors
Current
268 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
385,509 GBP2024-09-30
316,101 GBP2023-09-30
Trade Creditors/Trade Payables
Current
150,268 GBP2024-09-30
130,555 GBP2023-09-30
Corporation Tax Payable
Current
113,049 GBP2024-09-30
65,591 GBP2023-09-30
Other Taxation & Social Security Payable
Current
95,890 GBP2024-09-30
99,746 GBP2023-09-30
Other Creditors
Current
3,955 GBP2024-09-30
3,698 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
399,051 GBP2024-09-30
357,146 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
24,879 GBP2024-09-30
7,606 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,879 GBP2024-09-30
7,606 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
283,427 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
  • A.P.H. COMPUTERS LIMITED
    Info
    Registered number 01850989
    icon of address19 Dean Road, Handforth, Cheshire SK9 3AH
    PRIVATE LIMITED COMPANY incorporated on 1984-09-26 (41 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-27
    CIF 0
  • APH COMPUTERS LIMITED
    S
    Registered number 1850989
    icon of address19, Dean Road, Handforth, Wilmslow, England, SK9 3AH
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • A.P.H. COMPUTER SERVICES LIMITED - 2001-06-07
    icon of address19 Dean Road, Handforth, Wilmslow, Cheshire
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.