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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
  • Locke, Matthew Keith
    Born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2006-02-21 ~ now
    OF - Director → CIF 0
    Mr Matthew Keith Locke
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mr Matthew Keith Locke
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-10-26 ~ 2018-02-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Watson, Mark Garthwaite
    Director born in May 1958
    Individual
    Officer
    icon of calendar 2006-02-21 ~ 2023-06-12
    OF - Director → CIF 0
    Mr Mark Garthwaite Watson
    Born in May 1958
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2024-02-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Watson, Sarah Rosemary
    Individual (1 offspring)
    Officer
    icon of calendar 2006-02-21 ~ 2023-06-12
    OF - Secretary → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-02-20 ~ 2006-02-20
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-02-20 ~ 2006-02-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

APEX REFRIGERATION & AIR CONDITIONING LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
3,000 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment
26,250 GBP2024-03-31
11,067 GBP2023-03-31
Fixed Assets
29,250 GBP2024-03-31
15,567 GBP2023-03-31
Total Inventories
3,400 GBP2024-03-31
7,010 GBP2023-03-31
Debtors
44,347 GBP2024-03-31
71,740 GBP2023-03-31
Cash at bank and in hand
111,927 GBP2024-03-31
98,796 GBP2023-03-31
Current Assets
159,674 GBP2024-03-31
177,546 GBP2023-03-31
Creditors
Current
49,293 GBP2024-03-31
55,820 GBP2023-03-31
Net Current Assets/Liabilities
110,381 GBP2024-03-31
121,726 GBP2023-03-31
Total Assets Less Current Liabilities
139,631 GBP2024-03-31
137,293 GBP2023-03-31
Creditors
Non-current
-37,588 GBP2024-03-31
-35,507 GBP2023-03-31
Net Assets/Liabilities
101,517 GBP2024-03-31
99,683 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
Retained earnings (accumulated losses)
101,515 GBP2024-03-31
99,681 GBP2023-03-31
Equity
101,517 GBP2024-03-31
99,683 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-03-31
25,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,000 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,606 GBP2024-03-31
4,606 GBP2023-03-31
Furniture and fittings
2,217 GBP2024-03-31
2,217 GBP2023-03-31
Motor vehicles
71,490 GBP2024-03-31
67,300 GBP2023-03-31
Computers
8,833 GBP2024-03-31
8,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,146 GBP2024-03-31
82,956 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,581 GBP2024-03-31
4,572 GBP2023-03-31
Furniture and fittings
1,691 GBP2024-03-31
1,516 GBP2023-03-31
Motor vehicles
46,894 GBP2024-03-31
58,438 GBP2023-03-31
Computers
7,730 GBP2024-03-31
7,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,896 GBP2024-03-31
71,889 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
175 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,199 GBP2023-04-01 ~ 2024-03-31
Computers
367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25 GBP2024-03-31
34 GBP2023-03-31
Furniture and fittings
526 GBP2024-03-31
701 GBP2023-03-31
Motor vehicles
24,596 GBP2024-03-31
8,862 GBP2023-03-31
Computers
1,103 GBP2024-03-31
1,470 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,804 GBP2024-03-31
Amounts falling due within one year, Current
66,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,543 GBP2024-03-31
Amounts falling due within one year, Current
5,740 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,347 GBP2024-03-31
Amounts falling due within one year, Current
71,740 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,963 GBP2024-03-31
702 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,767 GBP2024-03-31
53,555 GBP2023-03-31
Other Creditors
Current
1,563 GBP2024-03-31
1,563 GBP2023-03-31
Non-current
37,588 GBP2024-03-31
35,507 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
526 GBP2024-03-31
2,103 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • APEX REFRIGERATION & AIR CONDITIONING LIMITED
    Info
    Registered number 05715137
    icon of addressMarket House, 21 Lenten Street, Alton, Hampshire GU34 1HG
    PRIVATE LIMITED COMPANY incorporated on 2006-02-20 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.