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
    Yeganeh, Yusuf Javaheri
    Managing Director born in May 1982
    Individual (6 offsprings)
    Officer
    2023-05-10 ~ now
    OF - Director → CIF 0
  • 2
    10, Commerce Road, Lynch Wood, Peterborough, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2023-05-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Collins, Paul Martin
    Property Agent born in February 1957
    Individual
    Officer
    2008-03-07 ~ 2015-11-16
    OF - Director → CIF 0
    Collins, Paul Martin
    Director born in February 1957
    Individual
    2015-11-16 ~ 2023-05-10
    OF - Director → CIF 0
    Collins, Paul Martin
    Individual
    Officer
    2010-07-27 ~ 2023-05-10
    OF - Secretary → CIF 0
    Mr Paul Martin Collins
    Born in February 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2023-05-10
    PE - Has significant influence or control → CIF 0
  • 2
    Munro, Rebecca Jayne
    Director born in July 1988
    Individual
    Officer
    2023-05-10 ~ 2024-09-27
    OF - Director → CIF 0
  • 3
    Collins, Sharon Elizabeth
    Individual
    Officer
    2008-03-07 ~ 2010-07-27
    OF - Secretary → CIF 0
    Mrs Sharon Elizabeth Collins
    Born in May 1961
    Individual
    Person with significant control
    2016-04-06 ~ 2023-05-10
    PE - Has significant influence or control → CIF 0
  • 4
    Majid, Yusuf Abdul Rashid
    Director born in March 1975
    Individual (5 offsprings)
    Officer
    2015-11-16 ~ 2015-11-16
    OF - Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2008-03-07 ~ 2008-03-07
    PE - Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2008-03-07 ~ 2008-03-07
    PE - Director → CIF 0
parent relation
Company in focus

APCRA LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
108,900 GBP2024-03-31
82,316 GBP2023-03-31
Property, Plant & Equipment
16,188 GBP2024-03-31
8,578 GBP2023-03-31
Fixed Assets
125,088 GBP2024-03-31
90,894 GBP2023-03-31
Debtors
71,892 GBP2024-03-31
68,594 GBP2023-03-31
Cash at bank and in hand
47,663 GBP2024-03-31
4,003 GBP2023-03-31
Current Assets
119,555 GBP2024-03-31
72,597 GBP2023-03-31
Creditors
Current
88,140 GBP2024-03-31
77,355 GBP2023-03-31
Net Current Assets/Liabilities
31,415 GBP2024-03-31
-4,758 GBP2023-03-31
Total Assets Less Current Liabilities
156,503 GBP2024-03-31
86,136 GBP2023-03-31
Creditors
Non-current
-8,339 GBP2024-03-31
Net Assets/Liabilities
144,117 GBP2024-03-31
83,991 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
144,115 GBP2024-03-31
83,989 GBP2023-03-31
Equity
144,117 GBP2024-03-31
83,991 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
368,310 GBP2024-03-31
323,310 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
259,410 GBP2024-03-31
240,994 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,416 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
108,900 GBP2024-03-31
82,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,841 GBP2024-03-31
5,841 GBP2023-03-31
Furniture and fittings
19,309 GBP2024-03-31
19,309 GBP2023-03-31
Computers
24,031 GBP2024-03-31
22,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,931 GBP2024-03-31
47,925 GBP2023-03-31
Motor vehicles
11,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,176 GBP2024-03-31
3,621 GBP2023-03-31
Furniture and fittings
15,329 GBP2024-03-31
14,003 GBP2023-03-31
Computers
22,300 GBP2024-03-31
21,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,743 GBP2024-03-31
39,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
555 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,326 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,938 GBP2023-04-01 ~ 2024-03-31
Computers
577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,938 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,665 GBP2024-03-31
2,220 GBP2023-03-31
Furniture and fittings
3,980 GBP2024-03-31
5,306 GBP2023-03-31
Motor vehicles
8,812 GBP2024-03-31
Computers
1,731 GBP2024-03-31
1,052 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
61,627 GBP2024-03-31
55,723 GBP2023-03-31
Other Debtors
Current
1,127 GBP2024-03-31
186 GBP2023-03-31
Prepayments/Accrued Income
Current
9,138 GBP2024-03-31
12,685 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
71,892 GBP2024-03-31
68,594 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
61 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,126 GBP2024-03-31
12,635 GBP2023-03-31
Amounts owed to group undertakings
Current
14,020 GBP2024-03-31
Corporation Tax Payable
Current
25,835 GBP2024-03-31
32,217 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,682 GBP2024-03-31
2,671 GBP2023-03-31
Other Creditors
Current
-95 GBP2024-03-31
Accrued Liabilities
Current
3,350 GBP2024-03-31
3,350 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,339 GBP2024-03-31
Between one and five year, hire purchase agreements
8,339 GBP2024-03-31
hire purchase agreements
8,400 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
91,792 GBP2024-03-31
91,792 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • APCRA LIMITED
    Info
    Registered number 06527055
    Unit 30 The Forum, Newark Road, Lincoln, Lincolnshire LN6 8HW
    Private Limited Company incorporated on 2008-03-07 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.