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
Hulme, Rupert Llewelyn
Contractor born in July 1985Individual (5 offsprings)Officer
2020-10-02 ~ nowOF - Director → CIF 0 - 2
Hill, Trevor Montague
Contractor born in April 1955Individual (4 offsprings)Officer 2020-10-02 ~ nowOF - Director → CIF 0 - 3
High Ridge Farm, Chalk Hill, Soberton, Southampton, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)1,264,778 GBP2024-12-31Person with significant control 2020-10-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Allison, Jeffrey John
Company Director born in January 1950Individual (1 offspring)Officer 2004-09-08 ~ 2013-12-31OF - Director → CIF 0 - 2
Crew, Timothy Anthony Robert
Manager born in June 1961IndividualOfficer 2004-09-08 ~ 2020-10-02OF - Director → CIF 0 - 3
Moore, Susan Linda
Chartered Accountant born in July 1958Individual (2 offsprings)Officer 2013-12-31 ~ 2020-10-02OF - Director → CIF 0Moore, Susan Linda
Individual (2 offsprings)Officer 2004-09-08 ~ 2020-10-02OF - Secretary → CIF 0 - 4COFORM SECRETARIES LIMITED39a Leicester Road, Salford, ManchesterActive Corporate (1 parent, 9 offsprings)Equity (Company account)1 GBP2025-05-31Officer2004-09-06 ~ 2004-09-08PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
- 539a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2004-09-06 ~ 2004-09-08PE - Nominee Director → CIF 0
- 68, Hartley Park Farm Business Centre, Selborne Road, Alton, EnglandDissolved Corporate (3 parents)Equity (Company account)1,000,100 GBP2019-09-30Person with significant control2016-04-06 ~ 2020-10-02PE - Ownership of shares – 75% or more → CIF 0
Company in focus
APECS LTD
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
1,662,620 GBP2024-12-31
33,175 GBP2023-12-31
Total Inventories
30,000 GBP2024-12-31
25,000 GBP2023-12-31
Debtors
718,929 GBP2024-12-31
969,018 GBP2023-12-31
Cash at bank and in hand
753,076 GBP2024-12-31
800,314 GBP2023-12-31
Current Assets
1,502,005 GBP2024-12-31
1,794,332 GBP2023-12-31
Creditors
Current
924,522 GBP2024-12-31
1,051,635 GBP2023-12-31
Net Current Assets/Liabilities
577,483 GBP2024-12-31
742,697 GBP2023-12-31
Total Assets Less Current Liabilities
2,240,103 GBP2024-12-31
775,872 GBP2023-12-31
Creditors
Non-current
-1,063,964 GBP2024-12-31
Net Assets/Liabilities
1,169,244 GBP2024-12-31
767,578 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,169,144 GBP2024-12-31
767,478 GBP2023-12-31
Equity
1,169,244 GBP2024-12-31
767,578 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,278 GBP2024-12-31
55,278 GBP2023-12-31
Motor vehicles
66,923 GBP2024-12-31
86,698 GBP2023-12-31
Computers
24,592 GBP2024-12-31
21,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,781,831 GBP2024-12-31
163,042 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,635,038 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,056 GBP2024-12-31
44,499 GBP2023-12-31
Motor vehicles
56,572 GBP2024-12-31
71,535 GBP2023-12-31
Computers
15,583 GBP2024-12-31
13,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,211 GBP2024-12-31
129,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,557 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,451 GBP2024-01-01 ~ 2024-12-31
Computers
1,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,635,038 GBP2024-12-31
Plant and equipment
8,222 GBP2024-12-31
10,779 GBP2023-12-31
Motor vehicles
10,351 GBP2024-12-31
15,163 GBP2023-12-31
Computers
9,009 GBP2024-12-31
7,233 GBP2023-12-31
Raw Materials
30,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
572,704 GBP2024-12-31
840,723 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
115,397 GBP2024-12-31
116,597 GBP2023-12-31
Prepayments
Current
30,828 GBP2024-12-31
11,698 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
718,929 GBP2024-12-31
Amounts falling due within one year, Current
969,018 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,392 GBP2024-12-31
Trade Creditors/Trade Payables
Current
466,356 GBP2024-12-31
761,970 GBP2023-12-31
Corporation Tax Payable
Current
138,999 GBP2024-12-31
94,504 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,815 GBP2024-12-31
12,808 GBP2023-12-31
Other Creditors
Current
1,623 GBP2024-12-31
Accrued Liabilities
Current
4,750 GBP2024-12-31
7,000 GBP2023-12-31
Bank Borrowings
Secured
1,091,356 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,895 GBP2024-12-31
8,294 GBP2023-12-31
- Registered number 05222833
APECS LTD
InfoHigh Ridge Farm Chalk Hill, Soberton, Southampton SO32 3PHPrivate Limited Company incorporated on 2004-09-06 (21 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.