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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Haynes, Diana
    Book Keeper
    Individual (2 offsprings)
    Officer
    2006-07-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Haynes, Paul Kevin
    Born in June 1962
    Individual (2 offsprings)
    Officer
    2006-07-26 ~ now
    OF - Director → CIF 0
    Mr Paul Kevin Haynes
    Born in June 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Strong, Andrew
    Mechanic born in October 1957
    Individual (2 offsprings)
    Officer
    2006-07-26 ~ 2025-06-30
    OF - Director → CIF 0
    Mr Andrew Strong
    Born in October 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Verrilli, Riccardo
    Born in October 1988
    Individual (1 offspring)
    Officer
    2026-03-18 ~ now
    OF - Director → CIF 0
  • 5
    SDG SECRETARIES LIMITED
    04267467
    41 Chalton Street, London
    Dissolved Corporate (8 parents, 10003 offsprings)
    Officer
    2006-07-26 ~ 2006-07-26
    OF - Nominee Secretary → CIF 0
  • 6
    SDG REGISTRARS LIMITED
    04267462
    41 Chalton Street, London
    Dissolved Corporate (8 parents, 10002 offsprings)
    Officer
    2006-07-26 ~ 2006-07-26
    OF - Nominee Director → CIF 0
parent relation
Company in focus

A & P SERVICES (SURREY) LIMITED

Period: 2006-07-26 ~ now
Company number: 05887496
Registered name
A & P SERVICES (SURREY) LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
3,371 GBP2025-07-31
6,955 GBP2024-07-31
Fixed Assets
3,371 GBP2025-07-31
6,955 GBP2024-07-31
Total Inventories
9,000 GBP2025-07-31
8,000 GBP2024-07-31
Debtors
21,934 GBP2025-07-31
19,156 GBP2024-07-31
Cash at bank and in hand
25,859 GBP2025-07-31
38,775 GBP2024-07-31
Current Assets
56,793 GBP2025-07-31
65,931 GBP2024-07-31
Creditors
-38,426 GBP2025-07-31
-43,171 GBP2024-07-31
Net Current Assets/Liabilities
18,367 GBP2025-07-31
22,760 GBP2024-07-31
Total Assets Less Current Liabilities
21,738 GBP2025-07-31
29,715 GBP2024-07-31
Net Assets/Liabilities
21,098 GBP2025-07-31
27,977 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
Retained earnings (accumulated losses)
21,094 GBP2025-07-31
27,973 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,536 GBP2025-07-31
48,536 GBP2024-07-31
Motor vehicles
35,941 GBP2025-07-31
60,535 GBP2024-07-31
Computers
8,937 GBP2025-07-31
8,937 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
93,414 GBP2025-07-31
118,008 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,594 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-24,594 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,573 GBP2025-07-31
45,919 GBP2024-07-31
Motor vehicles
34,808 GBP2025-07-31
56,564 GBP2024-07-31
Computers
8,662 GBP2025-07-31
8,570 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,043 GBP2025-07-31
111,053 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
654 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
941 GBP2024-08-01 ~ 2025-07-31
Computers
92 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,697 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,697 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,963 GBP2025-07-31
2,617 GBP2024-07-31
Motor vehicles
1,133 GBP2025-07-31
3,971 GBP2024-07-31
Computers
275 GBP2025-07-31
367 GBP2024-07-31
Raw Materials
4,000 GBP2025-07-31
4,000 GBP2024-07-31
Value of work in progress
5,000 GBP2025-07-31
4,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
20,934 GBP2025-07-31
18,156 GBP2024-07-31
Other Debtors
Current
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
13,659 GBP2025-07-31
9,997 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
1,941 GBP2025-07-31
3,371 GBP2024-07-31
Corporation Tax Payable
Current
4,571 GBP2025-07-31
10,732 GBP2024-07-31
Amount of value-added tax that is payable
Current
16,026 GBP2025-07-31
13,346 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
973 GBP2025-07-31
937 GBP2024-07-31
Amounts owed to directors
Current
1,256 GBP2025-07-31
4,788 GBP2024-07-31
Creditors
Current
38,426 GBP2025-07-31
43,171 GBP2024-07-31
  • A & P SERVICES (SURREY) LIMITED
    Info
    Registered number 05887496
    8 Westfield Drive, Bookham, Leatherhead KT23 3NU
    PRIVATE LIMITED COMPANY incorporated on 2006-07-26 (19 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.