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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 2
  • 1
    Haynes, Diana
    Book Keeper
    Individual (1 offspring)
    Officer
    icon of calendar 2006-07-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Haynes, Paul Kevin
    Born in June 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2006-07-26 ~ now
    OF - Director → CIF 0
    Mr Paul Kevin Haynes
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Strong, Andrew
    Mechanic born in October 1957
    Individual
    Officer
    icon of calendar 2006-07-26 ~ 2025-06-30
    OF - Director → CIF 0
    Mr Andrew Strong
    Born in October 1957
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-06-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    icon of address41 Chalton Street, London
    Dissolved Corporate (5 parents, 129 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2006-07-26 ~ 2006-07-26
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address41 Chalton Street, London
    Dissolved Corporate (5 parents, 235 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2006-07-26 ~ 2006-07-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A & P SERVICES (SURREY) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
6,955 GBP2024-07-31
9,274 GBP2023-07-31
Fixed Assets
6,955 GBP2024-07-31
9,274 GBP2023-07-31
Total Inventories
8,000 GBP2024-07-31
11,000 GBP2023-07-31
Debtors
19,156 GBP2024-07-31
16,309 GBP2023-07-31
Cash at bank and in hand
38,775 GBP2024-07-31
20,988 GBP2023-07-31
Current Assets
65,931 GBP2024-07-31
48,297 GBP2023-07-31
Creditors
-43,171 GBP2024-07-31
-37,482 GBP2023-07-31
Net Current Assets/Liabilities
22,760 GBP2024-07-31
10,815 GBP2023-07-31
Total Assets Less Current Liabilities
29,715 GBP2024-07-31
20,089 GBP2023-07-31
Net Assets/Liabilities
27,977 GBP2024-07-31
18,327 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
27,973 GBP2024-07-31
18,323 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,536 GBP2024-07-31
48,536 GBP2023-07-31
Motor vehicles
60,535 GBP2024-07-31
60,535 GBP2023-07-31
Computers
8,937 GBP2024-07-31
8,937 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
118,008 GBP2024-07-31
118,008 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,919 GBP2024-07-31
45,046 GBP2023-07-31
Motor vehicles
56,564 GBP2024-07-31
55,240 GBP2023-07-31
Computers
8,570 GBP2024-07-31
8,448 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,053 GBP2024-07-31
108,734 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
873 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,324 GBP2023-08-01 ~ 2024-07-31
Computers
122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,617 GBP2024-07-31
3,490 GBP2023-07-31
Motor vehicles
3,971 GBP2024-07-31
5,295 GBP2023-07-31
Computers
367 GBP2024-07-31
489 GBP2023-07-31
Raw Materials
4,000 GBP2024-07-31
7,000 GBP2023-07-31
Value of work in progress
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
18,156 GBP2024-07-31
15,309 GBP2023-07-31
Other Debtors
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9,997 GBP2024-07-31
10,299 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,371 GBP2024-07-31
3,483 GBP2023-07-31
Corporation Tax Payable
Current
10,732 GBP2024-07-31
4,739 GBP2023-07-31
Amount of value-added tax that is payable
Current
13,346 GBP2024-07-31
13,142 GBP2023-07-31
Other Creditors
Current
13 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
937 GBP2024-07-31
1,018 GBP2023-07-31
Amounts owed to directors
Current
4,788 GBP2024-07-31
4,788 GBP2023-07-31
Creditors
Current
43,171 GBP2024-07-31
37,482 GBP2023-07-31

  • A & P SERVICES (SURREY) LIMITED
    Info
    Registered number 05887496
    icon of address8 Westfield Drive, Bookham, Leatherhead KT23 3NU
    PRIVATE LIMITED COMPANY incorporated on 2006-07-26 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    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.