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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 2
  • 1
    Heslington, Sarah Jane
    Accounts Manager born in February 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-09 ~ now
    OF - Director → CIF 0
    Heslington, Sarah Jane
    Accounts Manager
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Heslington, Andrew James
    Air Conditioning Engineer born in June 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 1994-05-16 ~ now
    OF - Director → CIF 0
    Mr Andrew James Heslington
    Born in June 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-05-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Heslington, Derek William
    Director born in May 1938
    Individual (1 offspring)
    Officer
    icon of calendar 1994-05-16 ~ 2002-10-09
    OF - Director → CIF 0
  • 2
    Barlow, Leslie Dennis
    Air Conditioning Engineer born in July 1955
    Individual
    Officer
    icon of calendar 1994-05-16 ~ 1998-06-08
    OF - Director → CIF 0
  • 3
    Heslington, Doreen Anne
    Individual
    Officer
    icon of calendar 1994-05-16 ~ 2002-10-09
    OF - Secretary → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-05-16 ~ 1994-05-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

APEX AIR CONDITIONING LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
872 GBP2024-06-30
3,083 GBP2023-06-30
Total Inventories
260,206 GBP2024-06-30
81,874 GBP2023-06-30
Debtors
620,355 GBP2024-06-30
215,686 GBP2023-06-30
Cash at bank and in hand
208,890 GBP2024-06-30
223,639 GBP2023-06-30
Current Assets
1,089,451 GBP2024-06-30
521,199 GBP2023-06-30
Net Current Assets/Liabilities
178,278 GBP2024-06-30
217,500 GBP2023-06-30
Net Assets/Liabilities
179,150 GBP2024-06-30
220,583 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
179,050 GBP2024-06-30
220,483 GBP2023-06-30
Equity
179,150 GBP2024-06-30
220,583 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,079 GBP2024-06-30
31,079 GBP2023-06-30
Plant and equipment
24,797 GBP2024-06-30
24,797 GBP2023-06-30
Vehicles
59,245 GBP2024-06-30
59,245 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,121 GBP2024-06-30
115,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,207 GBP2024-06-30
28,706 GBP2023-06-30
Plant and equipment
24,797 GBP2024-06-30
24,087 GBP2023-06-30
Vehicles
59,245 GBP2024-06-30
59,245 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,249 GBP2024-06-30
112,038 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,501 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
872 GBP2024-06-30
2,373 GBP2023-06-30
Plant and equipment
710 GBP2023-06-30
Trade Debtors/Trade Receivables
417,935 GBP2024-06-30
12,387 GBP2023-06-30
Other Debtors
202,420 GBP2024-06-30
203,299 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,718 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
464,609 GBP2024-06-30
183,708 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
28,090 GBP2024-06-30
77,350 GBP2023-06-30
Other Creditors
Amounts falling due within one year
418,474 GBP2024-06-30
30,923 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
52,500 GBP2024-06-30
7,000 GBP2023-06-30

  • APEX AIR CONDITIONING LIMITED
    Info
    Registered number 02929357
    icon of addressTithe Barns 51 Old Church Road, Uphill, Weston Super Mare, North Somerset BS23 4XH
    Private Limited Company incorporated on 1994-05-16 (31 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.