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 2
  • 1
    Raniwala, Zoeb
    Accountant
    Individual (11 offsprings)
    Officer
    2005-08-01 ~ now
    OF - secretary → CIF 0
  • 2
    Fletcher, Mark Christopher
    Businessman born in January 1982
    Individual (6 offsprings)
    Officer
    2007-10-03 ~ now
    OF - director → CIF 0
    Mr Mark Fletcher
    Born in October 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Fletcher, John Ralph
    Manager born in March 1953
    Individual (1 offspring)
    Officer
    2005-08-01 ~ 2019-03-31
    OF - director → CIF 0
    Mr John Ralph Fletcher
    Born in March 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-05-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mills, David Sydney John
    Double Glazing Sales born in October 1953
    Individual (2 offsprings)
    Officer
    ~ 2005-08-01
    OF - director → CIF 0
    Mills, David Sydney John
    Individual (2 offsprings)
    Officer
    1996-03-18 ~ 2005-08-01
    OF - secretary → CIF 0
  • 3
    Hammond, Frances
    Individual
    Officer
    ~ 1996-03-18
    OF - secretary → CIF 0
  • 4
    Mills, Mandy Jane
    Office Worker born in March 1960
    Individual (1 offspring)
    Officer
    ~ 2005-08-01
    OF - director → CIF 0
  • 5
    Raniwala, Zoeb
    Accountant born in June 1947
    Individual (11 offsprings)
    Officer
    2005-08-01 ~ 2006-09-01
    OF - director → CIF 0
parent relation
Company in focus

APTITECH LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
92023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment
61,897 GBP2024-09-30
30,874 GBP2023-09-30
Fixed Assets
61,897 GBP2024-09-30
30,874 GBP2023-09-30
Total Inventories
32,119 GBP2024-09-30
40,443 GBP2023-09-30
Debtors
Current
429,114 GBP2024-09-30
391,563 GBP2023-09-30
Cash at bank and in hand
165,578 GBP2024-09-30
221,056 GBP2023-09-30
Current Assets
626,811 GBP2024-09-30
653,062 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-482,386 GBP2024-09-30
-508,858 GBP2023-09-30
Net Current Assets/Liabilities
144,425 GBP2024-09-30
144,204 GBP2023-09-30
Total Assets Less Current Liabilities
206,322 GBP2024-09-30
175,078 GBP2023-09-30
Net Assets/Liabilities
206,322 GBP2024-09-30
175,078 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Share premium
71,667 GBP2024-09-30
71,667 GBP2023-09-30
Capital redemption reserve
3,333 GBP2024-09-30
3,333 GBP2023-09-30
Retained earnings (accumulated losses)
121,322 GBP2024-09-30
90,078 GBP2023-09-30
Equity
206,322 GBP2024-09-30
175,078 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,861 GBP2024-09-30
84,389 GBP2023-09-30
Motor vehicles
204,046 GBP2024-09-30
242,570 GBP2023-09-30
Furniture and fittings
21,100 GBP2024-09-30
21,100 GBP2023-09-30
Office equipment
21,245 GBP2024-09-30
20,896 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
331,252 GBP2024-09-30
368,955 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-91,871 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-91,871 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
84,389 GBP2023-09-30
Motor vehicles
212,358 GBP2023-09-30
Furniture and fittings
21,100 GBP2023-09-30
Office equipment
20,234 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
338,081 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
118 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Owned/Freehold
20,262 GBP2023-10-01 ~ 2024-09-30
Office equipment, Owned/Freehold
253 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
20,633 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-89,359 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,359 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,507 GBP2024-09-30
Motor vehicles
143,261 GBP2024-09-30
Furniture and fittings
21,100 GBP2024-09-30
Office equipment
20,487 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,355 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
354 GBP2024-09-30
Motor vehicles
60,785 GBP2024-09-30
30,212 GBP2023-09-30
Office equipment
758 GBP2024-09-30
662 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
26,591 GBP2024-09-30
9,752 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
355,772 GBP2024-09-30
345,772 GBP2023-09-30
Other Debtors
Current
550 GBP2023-09-30
Prepayments/Accrued Income
Current
46,751 GBP2024-09-30
35,489 GBP2023-09-30
Cash and Cash Equivalents
165,578 GBP2024-09-30
221,056 GBP2023-09-30
Trade Creditors/Trade Payables
Current
144,106 GBP2024-09-30
142,073 GBP2023-09-30
Corporation Tax Payable
Current
80,183 GBP2024-09-30
103,870 GBP2023-09-30
Taxation/Social Security Payable
Current
86,587 GBP2024-09-30
77,026 GBP2023-09-30
Other Creditors
Current
9,259 GBP2024-09-30
3,858 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-09-30
28,950 GBP2023-09-30
Creditors
Current
482,386 GBP2024-09-30
508,858 GBP2023-09-30
Related profiles found in government register
  • APTITECH LIMITED
    Info
    Registered number 02281833
    Unit 8 Denbigh Hall Industrial, Estate,denbigh Hall, Bletchley, Milton Keynes, Buckinghamshire MK3 7QT
    Private Limited Company incorporated on 1988-07-29 (36 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-02
    CIF 0
  • APTITECH LIMITED
    S
    Registered number 02281833
    Unit 8, Denbigh Hall Industrial Estate, Denbigh Hall, Bletchley, Milton Keynes, England, MK3 7QT
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 8 Denbigh Hall Industrial, Estate Denbigh Hall, Bletchley Milton Keynes, Buckinghamshire
    Dissolved corporate (3 parents)
    Equity (Company account)
    -15,765 GBP2020-10-31
    Person with significant control
    2016-04-16 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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