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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
  • O'donnell, Justin
    Upholsterer born in September 1959
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-04-01 ~ dissolved
    OF - Director → CIF 0
    O'donnell, Liam Justin
    Upholsterer born in July 1984
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-04-01 ~ dissolved
    OF - Director → CIF 0
    Mr Justin O'donnell
    Born in September 1959
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    Mr Liam O'donnell
    Born in July 1984
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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
Ceased 4
  • 1
    Frary, Melvyn Roy
    Accountant born in March 1937
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-02-01 ~ 2011-04-04
    OF - Director → CIF 0
    Frary, Melvyn Roy
    Accountant
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-12-12 ~ 2008-07-31
    OF - Secretary → CIF 0
  • 2
    Ferguson, Alastair
    Director born in September 1971
    Individual
    Officer
    icon of calendar 2007-12-12 ~ 2008-02-28
    OF - Director → CIF 0
  • 3
    icon of addressIfield House, Brady Road Lyminge, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2007-12-12 ~ 2007-12-13
    PE - Nominee Secretary → CIF 0
  • 4
    ABAGAN REED LTD - 2003-08-05
    icon of addressIfield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2007-12-12 ~ 2007-12-13
    PE - Director → CIF 0
parent relation
Company in focus

A.P. LEISURE (UK) LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,202 GBP2018-12-31
30,476 GBP2017-12-31
Total Inventories
21,292 GBP2018-12-31
27,649 GBP2017-12-31
Debtors
195,357 GBP2018-12-31
105,070 GBP2017-12-31
Current Assets
216,649 GBP2018-12-31
132,719 GBP2017-12-31
Creditors
Current
250,117 GBP2018-12-31
158,187 GBP2017-12-31
Net Current Assets/Liabilities
-33,468 GBP2018-12-31
-25,468 GBP2017-12-31
Total Assets Less Current Liabilities
7,734 GBP2018-12-31
5,008 GBP2017-12-31
Creditors
Non-current
38,898 GBP2018-12-31
47,654 GBP2017-12-31
Net Assets/Liabilities
-31,164 GBP2018-12-31
-42,646 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
-31,174 GBP2018-12-31
-42,656 GBP2017-12-31
Equity
-31,164 GBP2018-12-31
-42,646 GBP2017-12-31
Average Number of Employees
192018-01-01 ~ 2018-12-31
192017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,575 GBP2018-12-31
3,575 GBP2017-12-31
Plant and equipment
73,404 GBP2018-12-31
45,534 GBP2017-12-31
Furniture and fittings
412 GBP2018-12-31
412 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,788 GBP2018-12-31
894 GBP2017-12-31
Plant and equipment
49,456 GBP2018-12-31
37,708 GBP2017-12-31
Furniture and fittings
412 GBP2018-12-31
309 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
894 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
11,748 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
103 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,787 GBP2018-12-31
2,681 GBP2017-12-31
Plant and equipment
23,948 GBP2018-12-31
7,826 GBP2017-12-31
Furniture and fittings
103 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,050 GBP2018-12-31
41,050 GBP2017-12-31
Computers
4,402 GBP2018-12-31
4,402 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
122,843 GBP2018-12-31
94,973 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,913 GBP2018-12-31
21,844 GBP2017-12-31
Computers
4,072 GBP2018-12-31
3,742 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,641 GBP2018-12-31
64,497 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,069 GBP2018-01-01 ~ 2018-12-31
Computers
330 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,144 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
15,137 GBP2018-12-31
19,206 GBP2017-12-31
Computers
330 GBP2018-12-31
660 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
158,513 GBP2018-12-31
Amounts falling due within one year, Current
98,330 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
36,844 GBP2018-12-31
Amounts falling due within one year, Current
6,740 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
195,357 GBP2018-12-31
Amounts falling due within one year, Current
105,070 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
3,251 GBP2018-12-31
11,655 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
18,133 GBP2018-12-31
8,831 GBP2017-12-31
Trade Creditors/Trade Payables
Current
80,728 GBP2018-12-31
80,508 GBP2017-12-31
Other Taxation & Social Security Payable
Current
87,843 GBP2018-12-31
44,451 GBP2017-12-31
Other Creditors
Current
60,162 GBP2018-12-31
12,742 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
11,653 GBP2018-12-31
12,197 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
27,245 GBP2018-12-31
20,457 GBP2017-12-31
Other Creditors
Non-current
15,000 GBP2017-12-31
  • A.P. LEISURE (UK) LIMITED
    Info
    Registered number 06451173
    icon of addressProspect House, Rouen Road, Norwich NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2007-12-12 and dissolved on 2022-07-04 (14 years 6 months). The company status is Dissolved.
    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.