logo
explain how to read the page

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 2
  • 1
    Clements, Matthew Douglas
    Born in July 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-06-23 ~ now
    OF - Director → CIF 0
    Mr Matthew Douglas Clements
    Born in July 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Clements, Paula
    Born in January 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-29 ~ now
    OF - Director → CIF 0
    Clements, Paula
    Individual (1 offspring)
    Officer
    icon of calendar 2006-06-23 ~ now
    OF - Secretary → CIF 0
    Mrs Paula Clements
    Born in January 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Demangeot, Christophe
    Senior Technical Architect born in June 1973
    Individual
    Officer
    icon of calendar 2007-11-01 ~ 2010-09-30
    OF - Director → CIF 0
parent relation
Company in focus

AP16 LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
69,076 GBP2024-10-31
92,058 GBP2023-10-31
Total Inventories
8,900 GBP2023-10-31
Debtors
59,426 GBP2024-10-31
120,397 GBP2023-10-31
Cash at bank and in hand
124,089 GBP2024-10-31
101,595 GBP2023-10-31
Current Assets
183,515 GBP2024-10-31
230,892 GBP2023-10-31
Creditors
Current
93,105 GBP2024-10-31
91,721 GBP2023-10-31
Net Current Assets/Liabilities
90,410 GBP2024-10-31
139,171 GBP2023-10-31
Total Assets Less Current Liabilities
159,486 GBP2024-10-31
231,229 GBP2023-10-31
Net Assets/Liabilities
149,140 GBP2024-10-31
170,431 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
149,040 GBP2024-10-31
170,331 GBP2023-10-31
Equity
149,140 GBP2024-10-31
170,431 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,977 GBP2024-10-31
118,772 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,901 GBP2024-10-31
26,714 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
69,076 GBP2024-10-31
92,058 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,316 GBP2024-10-31
Current, Amounts falling due within one year
116,936 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,110 GBP2024-10-31
Current, Amounts falling due within one year
3,461 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
59,426 GBP2024-10-31
Current, Amounts falling due within one year
120,397 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
9,112 GBP2024-10-31
9,112 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,541 GBP2024-10-31
1,526 GBP2023-10-31
Other Taxation & Social Security Payable
Current
44,383 GBP2024-10-31
51,683 GBP2023-10-31
Other Creditors
Current
38,069 GBP2024-10-31
29,400 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
8,352 GBP2024-10-31
17,464 GBP2023-10-31
Other Creditors
Non-current
40,000 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,994 GBP2024-10-31
3,334 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31

  • AP16 LIMITED
    Info
    Registered number 05856332
    icon of address51 The Tannery Lawrence Street, York YO10 3WH
    PRIVATE LIMITED COMPANY incorporated on 2006-06-23 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.