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
3
- 1
Jones, Damien Paul
Mechanical Engineer born in September 1983Individual (1 offspring)Officer
2022-04-01 ~ nowOF - Director → CIF 0 - 2
Jones, Rachel Emma
Mechanical Engineering Manager born in September 1968Individual (4 offsprings)Officer 2018-09-01 ~ nowOF - Director → CIF 0Mrs Rachel Emma Jones
Born in September 1968Individual (4 offsprings)Person with significant control 2018-12-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Jones, Alan Peter
Mechanical Engineer born in October 1958Individual (1 offspring)Officer 2008-12-10 ~ nowOF - Director → CIF 0Mr Alan Peter Jones
Born in October 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
A P J (UK) LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
441,812 GBP2024-12-31
208,594 GBP2023-12-31
Total Inventories
72,783 GBP2024-12-31
32,800 GBP2023-12-31
Debtors
Current
150,308 GBP2024-12-31
80,477 GBP2023-12-31
Cash at bank and in hand
136,126 GBP2024-12-31
413,299 GBP2023-12-31
Current Assets
359,217 GBP2024-12-31
526,576 GBP2023-12-31
Net Current Assets/Liabilities
48,009 GBP2024-12-31
257,233 GBP2023-12-31
Total Assets Less Current Liabilities
489,821 GBP2024-12-31
465,827 GBP2023-12-31
Net Assets/Liabilities
453,649 GBP2024-12-31
386,668 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
452,649 GBP2024-12-31
385,668 GBP2023-12-31
Equity
453,649 GBP2024-12-31
386,668 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
70,443 GBP2024-12-31
70,443 GBP2023-12-31
Furniture and fittings
8,500 GBP2024-12-31
5,000 GBP2023-12-31
Plant and equipment
106,754 GBP2024-12-31
105,787 GBP2023-12-31
Office equipment
17,883 GBP2024-12-31
15,897 GBP2023-12-31
Motor vehicles
354,932 GBP2024-12-31
343,376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
828,320 GBP2024-12-31
540,503 GBP2023-12-31
Land and buildings, Owned/Freehold
269,808 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,436 GBP2024-12-31
3,080 GBP2023-12-31
Plant and equipment
91,812 GBP2024-12-31
86,825 GBP2023-12-31
Office equipment
13,202 GBP2024-12-31
11,637 GBP2023-12-31
Motor vehicles
241,103 GBP2024-12-31
203,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,508 GBP2024-12-31
331,909 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,356 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,987 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,565 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
37,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
269,808 GBP2024-12-31
Land and buildings, Long leasehold
34,488 GBP2024-12-31
Furniture and fittings
4,064 GBP2024-12-31
1,920 GBP2023-12-31
Plant and equipment
14,942 GBP2024-12-31
18,962 GBP2023-12-31
Office equipment
4,681 GBP2024-12-31
4,260 GBP2023-12-31
Motor vehicles
113,829 GBP2024-12-31
140,218 GBP2023-12-31
Other types of inventories not specified separately
72,783 GBP2024-12-31
32,800 GBP2023-12-31
Trade Debtors/Trade Receivables
131,063 GBP2024-12-31
66,612 GBP2023-12-31
Prepayments
19,245 GBP2024-12-31
13,865 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
150,308 GBP2024-12-31
80,477 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
37,108 GBP2024-12-31
11,745 GBP2023-12-31
Trade Creditors/Trade Payables
111,844 GBP2024-12-31
107,163 GBP2023-12-31
Taxation/Social Security Payable
150,049 GBP2024-12-31
145,413 GBP2023-12-31
Accrued Liabilities
4,317 GBP2024-12-31
4,296 GBP2023-12-31
Other Creditors
7,890 GBP2024-12-31
726 GBP2023-12-31
Bank Borrowings
Non-current
4,648 GBP2024-12-31
14,026 GBP2023-12-31
Other Remaining Borrowings
Non-current
26,909 GBP2023-12-31
Total Borrowings
Non-current
4,648 GBP2024-12-31
40,935 GBP2023-12-31
Bank Borrowings
Current
10,391 GBP2024-12-31
10,140 GBP2023-12-31
Other Remaining Borrowings
Current
26,717 GBP2024-12-31
1,605 GBP2023-12-31
Total Borrowings
Current
37,108 GBP2024-12-31
11,745 GBP2023-12-31
- Registered number 06770589
A P J (UK) LIMITED
Info
1-7 Potters Industrial Park, Coxmoor Close, Church Crookham, Hampshire GU52 6EUPrivate Limited Company incorporated on 2008-12-10 (16 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.