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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 1
  • Spencer, Paul Alfred
    Born in July 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-13 ~ now
    OF - Director → CIF 0
    Mr Paul Alfred Spencer
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directors as a member of a firm → 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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Rowlands, Ashley Clive
    Builder born in November 1964
    Individual
    Officer
    icon of calendar 2003-01-13 ~ 2020-12-07
    OF - Director → CIF 0
    Mr Ashley Clive Rowlands
    Born in November 1964
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2020-12-07
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Executor Of A Rowlands
    Born in November 1964
    Individual
    Person with significant control
    icon of calendar 2020-12-07 ~ 2021-07-22
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 3
    Godfrey, Colin
    Builder born in September 1945
    Individual
    Officer
    icon of calendar 2003-01-13 ~ 2008-04-09
    OF - Director → CIF 0
  • 4
    Spencer, Paul Alfred
    Builder
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-13 ~ 2024-10-01
    OF - Secretary → CIF 0
  • 5
    icon of address14-18 City Road, Cardiff
    Corporate
    Officer
    2003-01-13 ~ 2003-01-13
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address14-18 City Road, Cardiff
    Corporate
    Officer
    2003-01-13 ~ 2003-01-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A & P HOME MAINTENANCE LIMITED

Standard Industrial Classification
43342 - Glazing
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
34,390 GBP2025-01-31
35,474 GBP2024-01-31
Fixed Assets
34,390 GBP2025-01-31
35,474 GBP2024-01-31
Total Inventories
41,500 GBP2025-01-31
40,000 GBP2024-01-31
Debtors
16,727 GBP2025-01-31
59,150 GBP2024-01-31
Cash at bank and in hand
3,030 GBP2025-01-31
30 GBP2024-01-31
Current Assets
61,257 GBP2025-01-31
99,180 GBP2024-01-31
Creditors
-70,278 GBP2025-01-31
-107,769 GBP2024-01-31
Net Current Assets/Liabilities
-9,021 GBP2025-01-31
-8,589 GBP2024-01-31
Total Assets Less Current Liabilities
25,369 GBP2025-01-31
26,885 GBP2024-01-31
Net Assets/Liabilities
23,618 GBP2025-01-31
20,985 GBP2024-01-31
Equity
Called up share capital
300 GBP2025-01-31
300 GBP2024-01-31
Retained earnings (accumulated losses)
23,318 GBP2025-01-31
20,685 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
84,000 GBP2025-01-31
84,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,000 GBP2025-01-31
84,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,273 GBP2025-01-31
14,392 GBP2024-01-31
Motor vehicles
53,489 GBP2025-01-31
43,990 GBP2024-01-31
Computers
1,217 GBP2025-01-31
1,217 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
69,979 GBP2025-01-31
59,599 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,562 GBP2025-01-31
6,324 GBP2024-01-31
Motor vehicles
25,944 GBP2025-01-31
16,762 GBP2024-01-31
Computers
1,083 GBP2025-01-31
1,039 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,589 GBP2025-01-31
24,125 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,238 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
9,182 GBP2024-02-01 ~ 2025-01-31
Computers
44 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,464 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
6,711 GBP2025-01-31
8,068 GBP2024-01-31
Motor vehicles
27,545 GBP2025-01-31
27,228 GBP2024-01-31
Computers
134 GBP2025-01-31
178 GBP2024-01-31
Raw Materials
15,000 GBP2025-01-31
15,000 GBP2024-01-31
Value of work in progress
26,500 GBP2025-01-31
25,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
16,727 GBP2025-01-31
59,150 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
5,264 GBP2025-01-31
8,973 GBP2024-01-31
Trade Creditors/Trade Payables
Current
23,475 GBP2025-01-31
23,278 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
26,963 GBP2025-01-31
28,003 GBP2024-01-31
Corporation Tax Payable
Current
362 GBP2025-01-31
3,773 GBP2024-01-31
Other Taxation & Social Security Payable
Current
384 GBP2025-01-31
7,324 GBP2024-01-31
Amount of value-added tax that is payable
Current
8,602 GBP2025-01-31
13,288 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
5,169 GBP2025-01-31
2,600 GBP2024-01-31
Amounts owed to directors
Current
59 GBP2025-01-31
20,530 GBP2024-01-31
Creditors
Current
70,278 GBP2025-01-31
107,769 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,751 GBP2025-01-31
5,900 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,264 GBP2025-01-31
8,973 GBP2024-01-31
  • A & P HOME MAINTENANCE LIMITED
    Info
    Registered number 04635586
    icon of addressUnit 5 Goscote Industrial Estate, Slacky Lane, Walsall, West Midlands WS3 1LX
    PRIVATE LIMITED COMPANY incorporated on 2003-01-13 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.