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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Stanley, Martin James
Born in February 1972Individual (3 offsprings)Officer2005-10-07 ~ nowOF - Director → CIF 0Mr Martin James Stanley
Born in February 1972Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Josey, Nicholas
Born in September 1979Individual (1 offspring)Officer2025-07-30 ~ nowOF - Director → CIF 0 - 3
Harrop, Stephen
Company Director born in July 1972Individual (1 offspring)Officer2005-10-07 ~ 2012-06-30OF - Director → CIF 0Harrop, Stephen
Individual (1 offspring)Officer2005-10-07 ~ 2012-06-30OF - Secretary → CIF 0
Company in focus
APEX SHOPFITTING & JOINERY LIMITED
Period: 2005-10-07 ~ now
Company number: 05586399
Registered name
APEX SHOPFITTING & JOINERY LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
198,649 GBP2024-10-31
152,769 GBP2023-10-31
Fixed Assets
198,649 GBP2024-10-31
152,769 GBP2023-10-31
Total Inventories
15,000 GBP2024-10-31
14,000 GBP2023-10-31
Debtors
640,856 GBP2024-10-31
564,498 GBP2023-10-31
Cash at bank and in hand
86,639 GBP2024-10-31
198,001 GBP2023-10-31
Current Assets
742,495 GBP2024-10-31
776,499 GBP2023-10-31
Creditors
-253,312 GBP2024-10-31
-226,294 GBP2023-10-31
Net Current Assets/Liabilities
489,183 GBP2024-10-31
550,205 GBP2023-10-31
Total Assets Less Current Liabilities
687,832 GBP2024-10-31
702,974 GBP2023-10-31
Creditors
Non-current
-59,000 GBP2024-10-31
-29,167 GBP2023-10-31
Net Assets/Liabilities
628,832 GBP2024-10-31
673,807 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
628,730 GBP2024-10-31
673,705 GBP2023-10-31
Average Number of Employees
292023-11-01 ~ 2024-10-31
292022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,601 GBP2024-10-31
47,165 GBP2023-10-31
Motor vehicles
180,975 GBP2024-10-31
166,570 GBP2023-10-31
Furniture and fittings
18,791 GBP2024-10-31
17,988 GBP2023-10-31
Computers
13,574 GBP2024-10-31
8,780 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
317,941 GBP2024-10-31
240,503 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,660 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-18,595 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-23,255 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,005 GBP2024-10-31
25,761 GBP2023-10-31
Motor vehicles
58,967 GBP2024-10-31
41,986 GBP2023-10-31
Furniture and fittings
13,797 GBP2024-10-31
12,909 GBP2023-10-31
Computers
9,523 GBP2024-10-31
7,078 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,292 GBP2024-10-31
87,734 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,944 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
23,913 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
888 GBP2023-11-01 ~ 2024-10-31
Computers
2,445 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-700 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-6,932 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,632 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
67,596 GBP2024-10-31
21,404 GBP2023-10-31
Motor vehicles
122,008 GBP2024-10-31
124,584 GBP2023-10-31
Furniture and fittings
4,994 GBP2024-10-31
5,079 GBP2023-10-31
Computers
4,051 GBP2024-10-31
1,702 GBP2023-10-31
Other types of inventories not specified separately
15,000 GBP2024-10-31
14,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
512,915 GBP2024-10-31
467,227 GBP2023-10-31
Trade Creditors/Trade Payables
Current
189,947 GBP2024-10-31
144,278 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
19,167 GBP2024-10-31
Other Taxation & Social Security Payable
Current
25,705 GBP2024-10-31
67,840 GBP2023-10-31
Creditors
Current
253,312 GBP2024-10-31
226,294 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
59,000 GBP2024-10-31
29,167 GBP2023-10-31
- Registered number 05586399
APEX SHOPFITTING & JOINERY LIMITED
InfoThe Courtyard, Cheethams Mill, Stalybridge, Cheshire SK15 2BTPRIVATE LIMITED COMPANY incorporated on 2005-10-07 (20 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.