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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
    Francis, Adrian Paul
    Born in February 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-04-05 ~ now
    OF - Director → CIF 0
    Mr Adrian Paul Francis
    Born in February 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Francis, Donna Michelle
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-04-05 ~ now
    OF - Secretary → CIF 0
    Mrs Donna Michelle Francis
    Born in April 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-04-05 ~ 2002-04-05
    PE - Nominee Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-04-05 ~ 2002-04-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A P FRANCIS BUILDERS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
59,551 GBP2024-03-31
48,285 GBP2023-03-31
Debtors
58,115 GBP2024-03-31
338,163 GBP2023-03-31
Cash at bank and in hand
681,942 GBP2024-03-31
275,765 GBP2023-03-31
Current Assets
1,903,157 GBP2024-03-31
1,879,281 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,036,611 GBP2023-03-31
Net Current Assets/Liabilities
872,860 GBP2024-03-31
842,670 GBP2023-03-31
Total Assets Less Current Liabilities
932,411 GBP2024-03-31
890,955 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,172 GBP2024-03-31
Net Assets/Liabilities
909,351 GBP2024-03-31
867,479 GBP2023-03-31
Equity
Called up share capital
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Retained earnings (accumulated losses)
898,851 GBP2024-03-31
856,979 GBP2023-03-31
Equity
909,351 GBP2024-03-31
867,479 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,566 GBP2024-03-31
143,566 GBP2023-03-31
Motor vehicles
79,628 GBP2024-03-31
64,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
230,194 GBP2024-03-31
208,194 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,190 GBP2024-03-31
129,482 GBP2023-03-31
Motor vehicles
32,453 GBP2024-03-31
30,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,643 GBP2024-03-31
159,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,708 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,376 GBP2024-03-31
14,084 GBP2023-03-31
Motor vehicles
47,175 GBP2024-03-31
34,201 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,711 GBP2024-03-31
325,024 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,404 GBP2024-03-31
13,139 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
58,115 GBP2024-03-31
Current, Amounts falling due within one year
338,163 GBP2023-03-31
Trade Creditors/Trade Payables
Current
330,318 GBP2024-03-31
198,006 GBP2023-03-31
Other Taxation & Social Security Payable
Current
122,325 GBP2024-03-31
113,307 GBP2023-03-31
Other Creditors
Current
577,654 GBP2024-03-31
725,298 GBP2023-03-31
Creditors
Current
1,030,297 GBP2024-03-31
1,036,611 GBP2023-03-31
Other Creditors
Non-current
8,172 GBP2024-03-31
14,302 GBP2023-03-31
  • A P FRANCIS BUILDERS LIMITED
    Info
    Registered number 04410268
    icon of addressCelixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire CV37 7GZ
    PRIVATE LIMITED COMPANY incorporated on 2002-04-05 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.