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
    Miss June Edith Scholfield
    Born in August 1932
    Individual (1 offspring)
    Person with significant control
    2017-03-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Perez Sanchez, Maria Elisa
    Individual (1 offspring)
    Officer
    2005-09-30 ~ now
    OF - Secretary → CIF 0
    Maria Elisa Perez Sanchez
    Born in June 1971
    Individual (1 offspring)
    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
  • 3
    Scholfield, Mark
    Commercial Director born in September 1962
    Individual (10 offsprings)
    Officer
    2002-03-01 ~ now
    OF - Director → CIF 0
    Mr Mark Scholfield
    Born in September 1962
    Individual (10 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 shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased 11
  • 1
    Trenchard, Alison
    Financial Controller
    Individual (1 offspring)
    Officer
    2002-03-28 ~ 2003-06-18
    OF - Secretary → CIF 0
  • 2
    Mcgill, Cheryl Iris
    Individual
    Officer
    2000-10-23 ~ 2002-03-28
    OF - Secretary → CIF 0
  • 3
    Balcombe, Edna Megan
    Company Director born in February 1940
    Individual
    Officer
    2000-02-25 ~ 2001-03-14
    OF - Director → CIF 0
  • 4
    Mcgill, Curtis
    Bricklayer born in April 1974
    Individual (8 offsprings)
    Officer
    1999-10-18 ~ 2000-02-25
    OF - Director → CIF 0
  • 5
    Misri, Lee
    Bricklayer born in November 1972
    Individual
    Officer
    2000-02-25 ~ 2001-01-22
    OF - Director → CIF 0
  • 6
    Mcgill, Andrew David
    Bricklayer born in March 1955
    Individual (6 offsprings)
    Officer
    1999-10-18 ~ 2000-02-25
    OF - Director → CIF 0
    Mcgill, Andrew David
    Managing Director born in March 1955
    Individual (6 offsprings)
    2001-11-28 ~ 2003-10-13
    OF - Director → CIF 0
  • 7
    Kingsnorth, Christopher Michael
    Surveyor
    Individual
    Officer
    2003-10-17 ~ 2005-09-30
    OF - Secretary → CIF 0
  • 8
    Knowlson, Trevor John
    Admin Director born in May 1970
    Individual (7 offsprings)
    Officer
    2001-01-22 ~ 2003-11-06
    OF - Director → CIF 0
  • 9
    Beacon House Pyrford Road, West Byfleet, Surrey
    Corporate
    Officer
    1999-10-18 ~ 1999-10-18
    PE - Director → CIF 0
  • 10
    Kingsway House, 123 Goldsworth Road, Woking, Surrey
    Active Corporate (4 parents, 2 offsprings)
    Officer
    2003-10-16 ~ 2003-10-17
    PE - Secretary → CIF 0
  • 11
    Beacon House, Pyrford Road, West Byfleet, Surrey
    Corporate
    Officer
    1999-10-18 ~ 2000-10-23
    PE - Secretary → CIF 0
parent relation
Company in focus

APEX MASONRY CONTRACTORS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
68320 - Management Of Real Estate On A Fee Or Contract Basis
74902 - Quantity Surveying Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-10-31
Property, Plant & Equipment
13 GBP2023-10-31
440 GBP2022-04-30
Debtors
63,201 GBP2023-10-31
27,093 GBP2022-04-30
Cash at bank and in hand
297 GBP2023-10-31
5,513 GBP2022-04-30
Current Assets
63,498 GBP2023-10-31
32,606 GBP2022-04-30
Net Current Assets/Liabilities
-3,000 GBP2023-10-31
-1,590 GBP2022-04-30
Total Assets Less Current Liabilities
-2,987 GBP2023-10-31
-1,150 GBP2022-04-30
Net Assets/Liabilities
-9,480 GBP2023-10-31
-12,150 GBP2022-04-30
Equity
Called up share capital
20,000 GBP2023-10-31
20,000 GBP2022-04-30
Retained earnings (accumulated losses)
-29,480 GBP2023-10-31
-32,150 GBP2022-04-30
Equity
-9,480 GBP2023-10-31
-12,150 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,470 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,457 GBP2023-10-31
10,030 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
13 GBP2023-10-31
440 GBP2022-04-30
Other Debtors
Current
25,701 GBP2023-10-31
12,093 GBP2022-04-30
Prepayments/Accrued Income
Current
37,500 GBP2023-10-31
15,000 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
63,201 GBP2023-10-31
27,093 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
3,277 GBP2023-10-31
3,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,182 GBP2023-10-31
3,395 GBP2022-04-30
Corporation Tax Payable
Current
26,355 GBP2023-10-31
18,436 GBP2022-04-30
Other Taxation & Social Security Payable
Current
4,194 GBP2023-10-31
913 GBP2022-04-30
Other Creditors
Current
2,197 GBP2023-10-31
2,197 GBP2022-04-30
Accrued Liabilities
Current
1,600 GBP2023-10-31
1,600 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,006 GBP2023-10-31
3,000 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
39,670 GBP2022-05-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2022-05-01 ~ 2023-10-31
  • APEX MASONRY CONTRACTORS LIMITED
    Info
    Registered number 03860392
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    Private Limited Company incorporated on 1999-10-18 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.