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 5
  • 1
    Holtom, Mark
    Engineer born in March 1994
    Individual (1 offspring)
    Officer
    2019-09-12 ~ now
    OF - Director → CIF 0
  • 2
    Sharp, Wendy Susan
    Individual (1 offspring)
    Officer
    2010-04-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Sharp, Adam Paul Brian
    Electician born in January 1991
    Individual (3 offsprings)
    Officer
    2010-04-12 ~ now
    OF - Director → CIF 0
    Mr Adam Paul Sharp
    Born in January 1991
    Individual (3 offsprings)
    Person with significant control
    2023-09-01 ~ now
    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
  • 4
    Sharp, Bethan Wendy
    Director born in March 1994
    Individual (1 offspring)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 5
    Sharp, Paul Eric Boyd
    Service Engineer born in September 1961
    Individual (3 offsprings)
    Officer
    2010-04-12 ~ now
    OF - Director → CIF 0
    Mr Paul Eric Boyd Sharp
    Born in September 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Kelly, Joel Martyn
    Director born in August 1987
    Individual (1 offspring)
    Officer
    2022-07-01 ~ 2023-12-01
    OF - Director → CIF 0
parent relation
Company in focus

APS CATERING AND ELECTRICAL SERVICES LTD

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
81,605 GBP2023-03-30
48,808 GBP2022-03-31
Fixed Assets
81,605 GBP2023-03-30
48,808 GBP2022-03-31
Total Inventories
55,895 GBP2023-03-30
65,000 GBP2022-03-31
Debtors
189,253 GBP2023-03-30
151,626 GBP2022-03-31
Cash at bank and in hand
2,985 GBP2023-03-30
21,699 GBP2022-03-31
Current Assets
248,133 GBP2023-03-30
238,325 GBP2022-03-31
Net Current Assets/Liabilities
23,873 GBP2023-03-30
102,970 GBP2022-03-31
Total Assets Less Current Liabilities
105,478 GBP2023-03-30
151,778 GBP2022-03-31
Net Assets/Liabilities
35,217 GBP2023-03-30
91,080 GBP2022-03-31
Equity
Called up share capital
106 GBP2023-03-30
6 GBP2022-03-31
Share premium
99 GBP2023-03-30
99 GBP2022-03-31
Retained earnings (accumulated losses)
35,012 GBP2023-03-30
90,975 GBP2022-03-31
Equity
35,217 GBP2023-03-30
91,080 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-30
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,953 GBP2023-03-30
5,733 GBP2022-04-01
Motor vehicles
174,422 GBP2023-03-30
107,033 GBP2022-04-01
Tools/Equipment for furniture and fittings
18,708 GBP2023-03-30
17,723 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
200,083 GBP2023-03-30
130,489 GBP2022-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-13,300 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Disposals
-13,300 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,868 GBP2023-03-30
2,477 GBP2022-04-01
Motor vehicles
97,528 GBP2023-03-30
63,696 GBP2022-04-01
Tools/Equipment for furniture and fittings
17,082 GBP2023-03-30
15,508 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,478 GBP2023-03-30
81,681 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,391 GBP2022-04-01 ~ 2023-03-30
Tools/Equipment for furniture and fittings
1,574 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,122 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,325 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,325 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment
Plant and equipment
3,085 GBP2023-03-30
Motor vehicles
76,894 GBP2023-03-30
Tools/Equipment for furniture and fittings
1,626 GBP2023-03-30
Value of work in progress
20,895 GBP2023-03-30
30,000 GBP2022-03-31
Finished Goods/Goods for Resale
35,000 GBP2023-03-30
35,000 GBP2022-03-31
Trade Debtors/Trade Receivables
163,247 GBP2023-03-30
133,287 GBP2022-03-31
Other Debtors
18,014 GBP2023-03-30
18,339 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,683 GBP2023-03-30
14,375 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,252 GBP2023-03-30
66,787 GBP2022-03-31
Taxation/Social Security Payable
57,373 GBP2023-03-30
35,902 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
6,978 GBP2023-03-30
1,451 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,218 GBP2023-03-30
1,766 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,998 GBP2023-03-30
2,449 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
47,201 GBP2023-03-30
22,394 GBP2022-03-31
  • APS CATERING AND ELECTRICAL SERVICES LTD
    Info
    Registered number 07219860
    18 Dodge Fold, Offerton, Stockport, Cheshire SK2 5YN
    Private Limited Company incorporated on 2010-04-12 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.