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 4
  • 1
    Mcleod-mackenzie, Jeremy Alistair Courtenay
    Accountant born in August 1942
    Individual (20 offsprings)
    Officer
    2024-03-07 ~ now
    OF - Director → CIF 0
  • 2
    Watt, Gordon George
    Director born in June 1953
    Individual (23 offsprings)
    Officer
    2024-04-04 ~ now
    OF - Director → CIF 0
  • 3
    Hall, Terence James
    Director born in March 1981
    Individual (1 offspring)
    Officer
    2024-04-10 ~ now
    OF - Director → CIF 0
  • 4
    Humphrey& Co, 7-9 The Avenue, Eastbourne, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-03-07 ~ 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 4
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2009-04-16 ~ 2009-04-16
    OF - Director → CIF 0
  • 2
    Close, William Dixon
    Director born in July 1943
    Individual (6 offsprings)
    Officer
    2009-07-03 ~ 2022-03-17
    OF - Director → CIF 0
  • 3
    Close, Dean William
    Director born in September 1965
    Individual (5 offsprings)
    Officer
    2009-07-03 ~ 2024-03-07
    OF - Director → CIF 0
  • 4
    Bradley, Paul Vincent
    Engineer born in May 1959
    Individual (1 offspring)
    Officer
    2009-04-16 ~ 2024-03-07
    OF - Director → CIF 0
    Bradley, Paul Vincent
    Engineer
    Individual (1 offspring)
    Officer
    2009-04-16 ~ 2024-03-07
    OF - Secretary → CIF 0
    Mr Paul Vincent Bradley
    Born in May 1959
    Individual (1 offspring)
    Person with significant control
    2017-04-01 ~ 2024-03-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AAP METAL FABRICATION SERVICES LTD

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Property, Plant & Equipment
186,011 GBP2024-05-31
212,917 GBP2023-04-30
Debtors
1,743,431 GBP2024-05-31
556,521 GBP2023-04-30
Cash at bank and in hand
17,428 GBP2024-05-31
298,785 GBP2023-04-30
Current Assets
1,790,859 GBP2024-05-31
885,306 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-860,596 GBP2024-05-31
-314,457 GBP2023-04-30
Net Current Assets/Liabilities
930,263 GBP2024-05-31
570,849 GBP2023-04-30
Total Assets Less Current Liabilities
1,116,274 GBP2024-05-31
783,766 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-70,133 GBP2024-05-31
-47,054 GBP2023-04-30
Net Assets/Liabilities
1,000,405 GBP2024-05-31
736,712 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-04-30
Revaluation reserve
106,411 GBP2024-05-31
118,234 GBP2023-04-30
131,371 GBP2022-04-30
Retained earnings (accumulated losses)
893,894 GBP2024-05-31
618,378 GBP2023-04-30
Equity
1,000,405 GBP2024-05-31
736,712 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-05-31
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
310,183 GBP2024-05-31
302,579 GBP2023-04-30
Furniture and fittings
19,892 GBP2024-05-31
18,239 GBP2023-04-30
Motor vehicles
65,076 GBP2024-05-31
65,076 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
395,151 GBP2024-05-31
385,894 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,308 GBP2024-05-31
109,736 GBP2023-04-30
Furniture and fittings
18,424 GBP2024-05-31
18,039 GBP2023-04-30
Motor vehicles
59,408 GBP2024-05-31
45,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,140 GBP2024-05-31
172,977 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,572 GBP2023-05-01 ~ 2024-05-31
Furniture and fittings
385 GBP2023-05-01 ~ 2024-05-31
Motor vehicles
14,206 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,163 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
178,875 GBP2024-05-31
192,843 GBP2023-04-30
Furniture and fittings
1,468 GBP2024-05-31
200 GBP2023-04-30
Motor vehicles
5,668 GBP2024-05-31
19,874 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
711,821 GBP2024-05-31
467,435 GBP2023-04-30
Other Debtors
Current
888,431 GBP2024-05-31
0 GBP2023-04-30
Prepayments/Accrued Income
Current
12,264 GBP2024-05-31
18,697 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,743,431 GBP2024-05-31
556,521 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27,922 GBP2024-05-31
35,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
341,480 GBP2024-05-31
164,313 GBP2023-04-30
Other Taxation & Social Security Payable
Current
143,926 GBP2024-05-31
94,486 GBP2023-04-30
Other Creditors
Current
347,268 GBP2024-05-31
20,102 GBP2023-04-30
Creditors
Current
860,596 GBP2024-05-31
314,457 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
67,424 GBP2024-05-31
38,518 GBP2023-04-30
Other Creditors
Non-current
2,709 GBP2024-05-31
8,536 GBP2023-04-30
Creditors
Non-current
70,133 GBP2024-05-31
47,054 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,979 GBP2024-05-31
245,500 GBP2023-04-30
  • AAP METAL FABRICATION SERVICES LTD
    Info
    Registered number 06879318
    Humphrey & Co, 7-9 The Avenue, Eastbourne BN21 3YA
    Private Limited Company incorporated on 2009-04-16 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    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.