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 5
  • 1
    Reay, Peter
    Timber Treatment Specialist born in December 1956
    Individual (5 offsprings)
    Officer
    2006-02-09 ~ now
    OF - Director → CIF 0
    Mr Peter Reay
    Born in December 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bulley, Nicola
    Company Director born in April 1986
    Individual (1 offspring)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Reay, Christopher
    Operations born in December 1984
    Individual (1 offspring)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Reay, Linda Kay
    Individual (2 offsprings)
    Officer
    2006-02-09 ~ now
    OF - Secretary → CIF 0
  • 5
    Wells, Nicholas Richard
    Technical Sales born in March 1984
    Individual (1 offspring)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Reay, Linda Kay
    Manager born in February 1958
    Individual (2 offsprings)
    Officer
    2011-02-22 ~ 2024-09-02
    OF - Director → CIF 0
    Mrs Linda Kay Reay
    Born in February 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-10-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2006-02-09 ~ 2006-02-09
    PE - Nominee Director → CIF 0
  • 3
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2006-02-09 ~ 2006-02-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ADVANCED PRESERVATIONS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-10-31
Class 2 ordinary share
12022-09-01 ~ 2023-10-31
Class 3 ordinary share
12022-09-01 ~ 2023-10-31
Class 4 ordinary share
12022-09-01 ~ 2023-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-10-31
Intangible Assets
96,000 GBP2023-10-31
108,000 GBP2022-08-31
Property, Plant & Equipment
137,275 GBP2023-10-31
165,713 GBP2022-08-31
Fixed Assets
233,275 GBP2023-10-31
273,713 GBP2022-08-31
Total Inventories
18,685 GBP2023-10-31
23,631 GBP2022-08-31
Debtors
161,890 GBP2023-10-31
210,288 GBP2022-08-31
Cash at bank and in hand
416,469 GBP2023-10-31
340,798 GBP2022-08-31
Current Assets
597,044 GBP2023-10-31
574,717 GBP2022-08-31
Creditors
Current
614,068 GBP2023-10-31
607,607 GBP2022-08-31
Net Current Assets/Liabilities
-17,024 GBP2023-10-31
-32,890 GBP2022-08-31
Total Assets Less Current Liabilities
216,251 GBP2023-10-31
240,823 GBP2022-08-31
Creditors
Non-current
-56,824 GBP2023-10-31
-94,067 GBP2022-08-31
Net Assets/Liabilities
131,344 GBP2023-10-31
121,919 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-10-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
131,244 GBP2023-10-31
121,917 GBP2022-08-31
Equity
131,344 GBP2023-10-31
121,919 GBP2022-08-31
Average Number of Employees
262022-09-01 ~ 2023-10-31
252021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,000 GBP2023-10-31
72,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2022-09-01 ~ 2023-10-31
Intangible Assets
Net goodwill
96,000 GBP2023-10-31
108,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,876 GBP2023-10-31
14,876 GBP2022-08-31
Plant and equipment
11,776 GBP2023-10-31
11,776 GBP2022-08-31
Furniture and fittings
52,751 GBP2023-10-31
50,111 GBP2022-08-31
Motor vehicles
344,376 GBP2023-10-31
334,607 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
423,779 GBP2023-10-31
411,370 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,940 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-11,940 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,880 GBP2023-10-31
6,970 GBP2022-08-31
Plant and equipment
9,579 GBP2023-10-31
8,719 GBP2022-08-31
Furniture and fittings
40,961 GBP2023-10-31
36,347 GBP2022-08-31
Motor vehicles
228,084 GBP2023-10-31
193,621 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,504 GBP2023-10-31
245,657 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
910 GBP2022-09-01 ~ 2023-10-31
Plant and equipment
860 GBP2022-09-01 ~ 2023-10-31
Furniture and fittings
4,614 GBP2022-09-01 ~ 2023-10-31
Motor vehicles
45,506 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,890 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,043 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,043 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
6,996 GBP2023-10-31
7,906 GBP2022-08-31
Plant and equipment
2,197 GBP2023-10-31
3,057 GBP2022-08-31
Furniture and fittings
11,790 GBP2023-10-31
13,764 GBP2022-08-31
Motor vehicles
116,292 GBP2023-10-31
140,986 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
37,296 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
80,770 GBP2023-10-31
132,607 GBP2022-08-31
Merchandise
8,685 GBP2023-10-31
14,461 GBP2022-08-31
Value of work in progress
10,000 GBP2023-10-31
9,170 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
134,379 GBP2023-10-31
186,725 GBP2022-08-31
Other Debtors
Current
23,685 GBP2023-10-31
13,000 GBP2022-08-31
Prepayments
Current
3,826 GBP2023-10-31
10,563 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
161,890 GBP2023-10-31
210,288 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
31,142 GBP2023-10-31
48,650 GBP2022-08-31
Trade Creditors/Trade Payables
Current
151,702 GBP2023-10-31
172,535 GBP2022-08-31
Corporation Tax Payable
Current
70,190 GBP2023-10-31
40,582 GBP2022-08-31
Other Taxation & Social Security Payable
Current
35,467 GBP2023-10-31
32,802 GBP2022-08-31
Amount of value-added tax that is payable
48,967 GBP2023-10-31
24,103 GBP2022-08-31
Other Creditors
Current
233,379 GBP2023-10-31
258,028 GBP2022-08-31
Loans received from directors
15,451 GBP2023-10-31
26,646 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
20,000 GBP2023-10-31
3,161 GBP2022-08-31
Accrued Liabilities
Current
7,770 GBP2023-10-31
1,100 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
56,824 GBP2023-10-31
94,067 GBP2022-08-31
  • ADVANCED PRESERVATIONS LIMITED
    Info
    Registered number 05703119
    2 Station Approach, Ash Vale, Hampshire GU12 5LP
    Private Limited Company incorporated on 2006-02-09 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.