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
    Davies, Sophie Caroline Hamilton, Dr
    Director born in July 1979
    Individual (1 offspring)
    Officer
    2024-12-05 ~ now
    OF - Director → CIF 0
  • 2
    Davies, William Hamilton, Dr
    Company Director born in December 1950
    Individual (5 offsprings)
    Officer
    2006-05-26 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Philippa Mary
    Company Director born in April 1952
    Individual (4 offsprings)
    Officer
    2006-05-26 ~ now
    OF - Director → CIF 0
  • 4
    Davies, Amy Philippa Hamilton
    Director born in January 1981
    Individual (2 offsprings)
    Officer
    2024-12-05 ~ now
    OF - Director → CIF 0
    Davies, Amy Philippa Hamilton
    Individual (2 offsprings)
    Officer
    2007-04-01 ~ now
    OF - Secretary → CIF 0
  • 5
    The Dower House, Grange Lane, Thurnby, Leicester, Leicestershire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    897,644 GBP2024-04-30
    Person with significant control
    2017-01-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Davies, William Hamilton, Dr
    Individual (5 offsprings)
    Officer
    2006-05-26 ~ 2007-03-31
    OF - Secretary → CIF 0
    Dr William Hamilton Davies
    Born in December 1950
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-01-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Philippa Mary Davies
    Born in April 1952
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-01-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A.P.T. TRAINING & CONSULTANCY LIMITED

Standard Industrial Classification
82302 - Activities Of Conference Organisers
85590 - Other Education N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
137,250 GBP2024-04-30
183,000 GBP2023-04-30
Property, Plant & Equipment
78,889 GBP2024-04-30
55,374 GBP2023-04-30
Investment Property
125,000 GBP2024-04-30
125,000 GBP2023-04-30
Fixed Assets
341,139 GBP2024-04-30
363,374 GBP2023-04-30
Debtors
747,799 GBP2024-04-30
2,199,924 GBP2023-04-30
Current assets - Investments
5,000 GBP2024-04-30
Cash at bank and in hand
7,491,748 GBP2024-04-30
6,493,648 GBP2023-04-30
Current Assets
8,244,547 GBP2024-04-30
8,693,572 GBP2023-04-30
Creditors
Current
2,634,904 GBP2024-04-30
3,458,129 GBP2023-04-30
Net Current Assets/Liabilities
5,609,643 GBP2024-04-30
5,235,443 GBP2023-04-30
Total Assets Less Current Liabilities
5,950,782 GBP2024-04-30
5,598,817 GBP2023-04-30
Net Assets/Liabilities
5,931,060 GBP2024-04-30
5,581,441 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
5,931,060 GBP2024-04-30
5,581,441 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
915,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
777,750 GBP2024-04-30
732,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
137,250 GBP2024-04-30
183,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,770 GBP2024-04-30
46,770 GBP2023-04-30
Motor vehicles
59,990 GBP2024-04-30
59,990 GBP2023-04-30
Computers
60,375 GBP2024-04-30
57,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
218,135 GBP2024-04-30
164,058 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-109,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-109,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,471 GBP2024-04-30
24,806 GBP2023-04-30
Motor vehicles
44,993 GBP2024-04-30
29,995 GBP2023-04-30
Computers
56,782 GBP2024-04-30
53,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,246 GBP2024-04-30
108,684 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,665 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,998 GBP2023-05-01 ~ 2024-04-30
Computers
2,899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
60,299 GBP2024-04-30
21,964 GBP2023-04-30
Motor vehicles
14,997 GBP2024-04-30
29,995 GBP2023-04-30
Computers
3,593 GBP2024-04-30
3,415 GBP2023-04-30
Investment Property - Fair Value Model
125,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
232,265 GBP2024-04-30
1,309,437 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
643,785 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
515,534 GBP2024-04-30
246,702 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
747,799 GBP2024-04-30
2,199,924 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,804 GBP2024-04-30
74,620 GBP2023-04-30
Amounts owed to group undertakings
Current
12,491 GBP2024-04-30
Other Taxation & Social Security Payable
Current
325,024 GBP2024-04-30
666,183 GBP2023-04-30
Other Creditors
Current
2,272,585 GBP2024-04-30
2,717,326 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
  • A.P.T. TRAINING & CONSULTANCY LIMITED
    Info
    Registered number 05830391
    The Dower House Grange Lane, Thurnby, Leicester, Leicestershire LE7 9PH
    Private Limited Company incorporated on 2006-05-26 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    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.