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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 3
  • 1
    Hawksworth, Andrew
    Born in June 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Allen, Giles Howard
    Born in December 1986
    Individual (28 offsprings)
    Officer
    icon of calendar 2009-03-20 ~ now
    OF - Director → CIF 0
  • 3
    CHESTERFIELD CARAVAN AND MOTORHOME LIMITED - 2016-04-19
    icon of addressHighfield House, Astwith Close, Holmewood, Chesterfield, United Kingdom
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    717,530 GBP2023-11-30
    Person with significant control
    icon of calendar 2018-07-03 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Pearson, Andrew Philip
    Director born in March 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-20 ~ 2015-01-26
    OF - Director → CIF 0
  • 2
    Mr Giles Allen
    Born in December 1986
    Individual (28 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-02-06
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    icon of calendar 2018-02-06 ~ 2019-03-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

APS GB LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
71200 - Technical Testing And Analysis
45112 - Sale Of Used Cars And Light Motor Vehicles
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Average Number of Employees
272022-12-01 ~ 2023-11-30
202022-04-01 ~ 2022-11-30
Profit/Loss
40,122 GBP2022-12-01 ~ 2023-11-30
33,707 GBP2022-04-01 ~ 2022-11-30
Turnover/Revenue
2,617,238 GBP2022-12-01 ~ 2023-11-30
1,197,227 GBP2022-04-01 ~ 2022-11-30
Cost of Sales
843,076 GBP2022-12-01 ~ 2023-11-30
393,255 GBP2022-04-01 ~ 2022-11-30
Gross Profit/Loss
1,774,162 GBP2022-12-01 ~ 2023-11-30
803,972 GBP2022-04-01 ~ 2022-11-30
Administrative Expenses
1,694,304 GBP2022-12-01 ~ 2023-11-30
804,894 GBP2022-04-01 ~ 2022-11-30
Operating Profit/Loss
79,858 GBP2022-12-01 ~ 2023-11-30
42,106 GBP2022-04-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
50,395 GBP2022-12-01 ~ 2023-11-30
8,399 GBP2022-04-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
29,463 GBP2022-12-01 ~ 2023-11-30
33,707 GBP2022-04-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,659 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
40,122 GBP2022-12-01 ~ 2023-11-30
33,707 GBP2022-04-01 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
264,252 GBP2023-11-30
224,130 GBP2022-11-30
190,423 GBP2022-03-31
Property, Plant & Equipment
715,168 GBP2023-11-30
603,751 GBP2022-11-30
Total Inventories
187,350 GBP2023-11-30
187,350 GBP2022-11-30
Debtors
1,970,586 GBP2023-11-30
961,528 GBP2022-11-30
Cash at bank and in hand
53,814 GBP2023-11-30
19,965 GBP2022-11-30
Current Assets
2,211,750 GBP2023-11-30
1,168,843 GBP2022-11-30
Creditors
Amounts falling due within one year
1,837,843 GBP2023-11-30
1,072,036 GBP2022-11-30
Net Current Assets/Liabilities
373,907 GBP2023-11-30
96,807 GBP2022-11-30
Total Assets Less Current Liabilities
1,089,075 GBP2023-11-30
700,558 GBP2022-11-30
Creditors
Amounts falling due after one year
768,168 GBP2023-11-30
419,773 GBP2022-11-30
Net Assets/Liabilities
270,252 GBP2023-11-30
230,130 GBP2022-11-30
Equity
Called up share capital
6,000 GBP2023-11-30
6,000 GBP2022-11-30
Equity
270,252 GBP2023-11-30
230,130 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-12-01 ~ 2023-11-30
Motor vehicles
20.002022-12-01 ~ 2023-11-30
Office equipment
20.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
285,659 GBP2023-11-30
250,223 GBP2022-11-30
Plant and equipment
739,951 GBP2023-11-30
527,091 GBP2022-11-30
Motor vehicles
84,870 GBP2023-11-30
102,819 GBP2022-11-30
Office equipment
25,244 GBP2023-11-30
17,296 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,135,724 GBP2023-11-30
897,429 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,491 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-21,491 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,492 GBP2023-11-30
11,925 GBP2022-11-30
Plant and equipment
320,206 GBP2023-11-30
197,031 GBP2022-11-30
Motor vehicles
66,456 GBP2023-11-30
71,218 GBP2022-11-30
Office equipment
16,402 GBP2023-11-30
13,504 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,556 GBP2023-11-30
293,678 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,567 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
123,175 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
12,174 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,898 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,814 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,936 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,936 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
268,167 GBP2023-11-30
238,298 GBP2022-11-30
Plant and equipment
419,745 GBP2023-11-30
330,060 GBP2022-11-30
Motor vehicles
18,414 GBP2023-11-30
31,601 GBP2022-11-30
Office equipment
8,842 GBP2023-11-30
3,792 GBP2022-11-30
Trade Debtors/Trade Receivables
789,403 GBP2023-11-30
518,965 GBP2022-11-30
Amounts owed by group undertakings and participating interests
866,183 GBP2023-11-30
226,563 GBP2022-11-30
Other Debtors
315,000 GBP2023-11-30
216,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
131,567 GBP2023-11-30
50,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
268,027 GBP2023-11-30
420,892 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
521,164 GBP2023-11-30
87,400 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
381,651 GBP2023-11-30
252,255 GBP2022-11-30
Other Creditors
Amounts falling due within one year
390,933 GBP2023-11-30
261,489 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
284,401 GBP2023-11-30
179,167 GBP2022-11-30
Other Creditors
Amounts falling due after one year
483,767 GBP2023-11-30
240,606 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2023-11-30
6,000 shares2022-11-30
  • APS GB LIMITED
    Info
    Registered number 06853544
    icon of addressHighfield House Astwith Close, Holmewood, Chesterfield S42 5UR
    PRIVATE LIMITED COMPANY incorporated on 2009-03-20 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.