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
    Active 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
6,000 GBP2024-05-31
12,000 GBP2023-05-31
Property, Plant & Equipment
77,199 GBP2024-05-31
45,654 GBP2023-05-31
Fixed Assets
83,199 GBP2024-05-31
57,654 GBP2023-05-31
Total Inventories
4,500 GBP2024-05-31
4,500 GBP2023-05-31
Debtors
92,614 GBP2024-05-31
173,306 GBP2023-05-31
Cash at bank and in hand
86,430 GBP2024-05-31
76,787 GBP2023-05-31
Current Assets
183,544 GBP2024-05-31
254,593 GBP2023-05-31
Net Current Assets/Liabilities
120,161 GBP2024-05-31
184,805 GBP2023-05-31
Total Assets Less Current Liabilities
203,360 GBP2024-05-31
242,459 GBP2023-05-31
Net Assets/Liabilities
203,360 GBP2024-05-31
242,459 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
203,260 GBP2024-05-31
242,359 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-05-31
120,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,000 GBP2024-05-31
108,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
6,000 GBP2024-05-31
12,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,592 GBP2024-05-31
28,163 GBP2023-05-31
Motor vehicles
125,676 GBP2024-05-31
72,430 GBP2023-05-31
Furniture and fittings
8,778 GBP2024-05-31
8,174 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
166,046 GBP2024-05-31
108,767 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,641 GBP2024-05-31
24,990 GBP2023-05-31
Motor vehicles
54,494 GBP2024-05-31
30,767 GBP2023-05-31
Furniture and fittings
7,712 GBP2024-05-31
7,356 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,847 GBP2024-05-31
63,113 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,651 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
23,727 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
356 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,734 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,951 GBP2024-05-31
3,173 GBP2023-05-31
Motor vehicles
71,182 GBP2024-05-31
41,663 GBP2023-05-31
Furniture and fittings
1,066 GBP2024-05-31
818 GBP2023-05-31
Other types of inventories not specified separately
4,500 GBP2024-05-31
4,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
92,602 GBP2024-05-31
171,306 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
46,265 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,066 GBP2024-05-31
1,284 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,153 GBP2024-05-31
68,296 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
46,265 GBP2024-05-31
  • 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 5 months). 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.