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 3
  • 1
    Carnachan, Colin
    Director born in March 1960
    Individual (15 offsprings)
    Officer
    2018-02-08 ~ dissolved
    OF - Director → CIF 0
  • 2
    Collins, Clare Elizabeth
    Finance Director born in December 1977
    Individual (14 offsprings)
    Officer
    2021-07-01 ~ dissolved
    OF - Director → CIF 0
    Collins, Clare Elizabeth
    Individual (14 offsprings)
    Officer
    2018-12-13 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Worsfold, Ian John
    Director born in October 1966
    Individual (10 offsprings)
    Officer
    2023-01-11 ~ dissolved
    OF - Director → CIF 0
Ceased 9
  • 1
    Manning, Christopher Paul
    Surveyor born in July 1975
    Individual (2 offsprings)
    Officer
    2006-09-01 ~ 2023-06-22
    OF - Director → CIF 0
  • 2
    Conway, Robert
    Individual (2 offsprings)
    Officer
    1994-11-16 ~ 1994-11-16
    OF - Nominee Secretary → CIF 0
  • 3
    Cowan, Graham Michael
    Born in June 1943
    Individual (112 offsprings)
    Officer
    1994-11-16 ~ 1994-11-16
    OF - Nominee Director → CIF 0
  • 4
    Porter, Timothy
    Individual (2 offsprings)
    Officer
    2018-02-08 ~ 2018-12-13
    OF - Secretary → CIF 0
  • 5
    Rogers, Joan Rosetta
    Company Secretary
    Individual
    Officer
    1994-11-16 ~ 2000-05-08
    OF - Secretary → CIF 0
  • 6
    Rogers, Tamsin Leonie
    Individual
    Officer
    2000-05-08 ~ 2018-02-09
    OF - Secretary → CIF 0
  • 7
    Porter, Tim John
    Individual
    Officer
    2018-02-09 ~ 2018-02-09
    OF - Secretary → CIF 0
  • 8
    Bradford, Andrew Samuel
    Manager born in June 1963
    Individual
    Officer
    2001-09-06 ~ 2023-04-06
    OF - Director → CIF 0
  • 9
    Rogers, Antony Peter
    Managing Director born in October 1962
    Individual (1 offspring)
    Officer
    1994-11-16 ~ 2021-06-04
    OF - Director → CIF 0
    Mr Anthony Peter Rogers
    Born in October 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-02-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

SUMO SERVICES (SOUTH EAST) LIMITED

Previous name
APR SERVICES LIMITED - 2021-07-02
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
202022-01-01 ~ 2022-12-31
202021-01-01 ~ 2021-12-31
Property, Plant & Equipment
91,812 GBP2022-12-31
139,610 GBP2021-12-31
Fixed Assets
91,812 GBP2022-12-31
139,610 GBP2021-12-31
Debtors
Current
125,645 GBP2022-12-31
455,788 GBP2021-12-31
Cash at bank and in hand
7,742 GBP2022-12-31
14,106 GBP2021-12-31
Current Assets
133,387 GBP2022-12-31
469,894 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-146,024 GBP2022-12-31
-141,684 GBP2021-12-31
Net Current Assets/Liabilities
-12,637 GBP2022-12-31
328,210 GBP2021-12-31
Total Assets Less Current Liabilities
79,175 GBP2022-12-31
467,820 GBP2021-12-31
Net Assets/Liabilities
56,635 GBP2022-12-31
433,332 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
56,535 GBP2022-12-31
433,232 GBP2021-12-31
Equity
56,635 GBP2022-12-31
433,332 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
569,040 GBP2022-12-31
579,040 GBP2021-12-31
Computers
273,590 GBP2022-12-31
274,113 GBP2021-12-31
Other
5,425 GBP2022-12-31
5,425 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
848,055 GBP2022-12-31
858,578 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,000 GBP2022-01-01 ~ 2022-12-31
Computers
-2,400 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-12,400 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
463,879 GBP2021-12-31
Computers
255,089 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
718,968 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
33,138 GBP2022-01-01 ~ 2022-12-31
Computers, Owned/Freehold
10,672 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
49,235 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,560 GBP2022-01-01 ~ 2022-12-31
Computers
-2,400 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,960 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
487,457 GBP2022-12-31
Computers
263,361 GBP2022-12-31
Other
5,425 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756,243 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
81,583 GBP2022-12-31
115,161 GBP2021-12-31
Computers
10,229 GBP2022-12-31
19,024 GBP2021-12-31
Other
5,425 GBP2021-12-31
Plant and equipment, Under hire purchased contracts or finance leases
36,324 GBP2021-12-31
Under hire purchased contracts or finance leases
36,324 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
79,025 GBP2022-12-31
381,220 GBP2021-12-31
Other Debtors
Current
2,359 GBP2022-12-31
Prepayments/Accrued Income
Current
10,971 GBP2022-12-31
25,659 GBP2021-12-31
Trade Creditors/Trade Payables
Current
9,346 GBP2022-12-31
7,378 GBP2021-12-31
Taxation/Social Security Payable
Current
94,170 GBP2022-12-31
98,865 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
10,187 GBP2021-12-31
Other Creditors
Current
4,909 GBP2022-12-31
7,625 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
37,599 GBP2022-12-31
17,629 GBP2021-12-31
Creditors
Current
146,024 GBP2022-12-31
141,684 GBP2021-12-31
Net Deferred Tax Liability/Asset
22,540 GBP2022-12-31
34,488 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,948 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
22,953 GBP2022-12-31
34,488 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2021-12-31
  • SUMO SERVICES (SOUTH EAST) LIMITED
    Info
    APR SERVICES LIMITED - 2021-07-02
    Registered number 02990864
    Unit 8 Hayward Business Centre, New Lane, Havant, Hampshire PO9 2NL
    Private Limited Company incorporated on 1994-11-16 and dissolved on 2024-05-21 (29 years 6 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.