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
  • Toseland, Philip
    Director born in May 1962
    Individual (2 offsprings)
    Officer
    2005-04-21 ~ now
    OF - director → CIF 0
    Mr Philip Toseland
    Born in May 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Toseland, Siobhan
    Secretary
    Individual
    Officer
    2005-04-21 ~ 2024-05-20
    OF - secretary → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-04-21 ~ 2005-04-21
    PE - nominee-secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2005-04-21 ~ 2005-04-21
    PE - nominee-director → CIF 0
parent relation
Company in focus

A.P.T. PATTERNS LIMITED

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Intangible Assets
12,000 GBP2023-05-31
18,000 GBP2022-05-31
Property, Plant & Equipment
45,654 GBP2023-05-31
15,436 GBP2022-05-31
Fixed Assets
57,654 GBP2023-05-31
33,436 GBP2022-05-31
Total Inventories
4,500 GBP2023-05-31
4,500 GBP2022-05-31
Debtors
173,306 GBP2023-05-31
74,922 GBP2022-05-31
Cash at bank and in hand
76,787 GBP2023-05-31
67,970 GBP2022-05-31
Current Assets
254,593 GBP2023-05-31
147,392 GBP2022-05-31
Net Current Assets/Liabilities
184,805 GBP2023-05-31
107,271 GBP2022-05-31
Net Assets/Liabilities
242,459 GBP2023-05-31
140,707 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
242,359 GBP2023-05-31
140,607 GBP2022-05-31
Equity
242,459 GBP2023-05-31
140,707 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2023-05-31
120,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
108,000 GBP2023-05-31
102,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
12,000 GBP2023-05-31
18,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,174 GBP2023-05-31
8,174 GBP2022-05-31
Plant and equipment
28,163 GBP2023-05-31
28,163 GBP2022-05-31
Vehicles
72,430 GBP2023-05-31
26,995 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
108,767 GBP2023-05-31
63,332 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,356 GBP2023-05-31
7,084 GBP2022-05-31
Plant and equipment
24,990 GBP2023-05-31
23,933 GBP2022-05-31
Vehicles
30,767 GBP2023-05-31
16,879 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,113 GBP2023-05-31
47,896 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
272 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
1,057 GBP2022-06-01 ~ 2023-05-31
Vehicles
13,888 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,217 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
818 GBP2023-05-31
1,090 GBP2022-05-31
Plant and equipment
3,173 GBP2023-05-31
4,230 GBP2022-05-31
Vehicles
41,663 GBP2023-05-31
10,116 GBP2022-05-31
Trade Debtors/Trade Receivables
171,306 GBP2023-05-31
74,922 GBP2022-05-31
Other Debtors
2,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,284 GBP2023-05-31
-1,000 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
68,296 GBP2023-05-31
40,724 GBP2022-05-31
Other Creditors
Amounts falling due within one year
208 GBP2023-05-31
397 GBP2022-05-31

  • A.P.T. PATTERNS LIMITED
    Info
    Registered number 05432364
    40 Clarence Road, Chesterfield S40 1LQ
    Private Limited Company incorporated on 2005-04-21 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    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.