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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 7
  • 1
    Samuel, Rhodri John
    Born in September 1965
    Individual (15 offsprings)
    Officer
    icon of calendar 2021-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Phillips, Rachel Ann
    Born in January 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-06-20 ~ now
    OF - Director → CIF 0
    Mrs Rachel Ann Phillips
    Born in January 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2025-06-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Qureshy, Amir
    Born in January 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Uwimana, Liliane
    Born in May 1978
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Worth, Amy Elizabeth
    Born in September 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2025-01-01 ~ now
    OF - Director → CIF 0
  • 6
    O'connell, Peter Mark
    Born in March 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-06-29 ~ now
    OF - Director → CIF 0
    Mr Peter Mark O'connell
    Born in March 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 7
    Mehew, Paul Christopher
    Born in January 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-03-26 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Hope, Christopher John
    Psychotherapist Social Worker born in April 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2015-05-05 ~ 2016-04-25
    OF - Director → CIF 0
  • 2
    Brown-o'connell, Marina
    Horticulturist/Trainer born in December 1961
    Individual
    Officer
    icon of calendar 2010-06-29 ~ 2024-09-09
    OF - Director → CIF 0
    Ms Marina Joy Brown-o'connell
    Born in December 1961
    Individual
    Person with significant control
    icon of calendar 2016-06-29 ~ 2025-06-28
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Harvey, Matthew
    Poet born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2016-04-25 ~ 2025-05-19
    OF - Director → CIF 0
parent relation
Company in focus

APRICOT CENTRE CIC

Standard Industrial Classification
01500 - Mixed Farming
85590 - Other Education N.e.c.
86900 - Other Human Health Activities
Brief company account
Turnover/Revenue
1,112,510 GBP2023-07-01 ~ 2024-06-30
923,551 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-405,523 GBP2023-07-01 ~ 2024-06-30
-419,315 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
706,987 GBP2023-07-01 ~ 2024-06-30
504,236 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-6,253 GBP2023-07-01 ~ 2024-06-30
-3,143 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-703,266 GBP2023-07-01 ~ 2024-06-30
-607,126 GBP2022-07-01 ~ 2023-06-30
Other operating income
25 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-2,507 GBP2023-07-01 ~ 2024-06-30
-106,033 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
386 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-3,646 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-5,767 GBP2023-07-01 ~ 2024-06-30
-106,033 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,699 GBP2023-07-01 ~ 2024-06-30
30,509 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
6,280 GBP2024-06-30
7,065 GBP2023-06-30
Property, Plant & Equipment
108,366 GBP2024-06-30
127,650 GBP2023-06-30
Fixed Assets
114,646 GBP2024-06-30
134,715 GBP2023-06-30
Total Inventories
15,878 GBP2024-06-30
4,687 GBP2023-06-30
Debtors
98,662 GBP2024-06-30
126,901 GBP2023-06-30
Cash at bank and in hand
56,557 GBP2024-06-30
21,114 GBP2023-06-30
Current Assets
171,097 GBP2024-06-30
152,702 GBP2023-06-30
Net Current Assets/Liabilities
-66,072 GBP2024-06-30
-55,149 GBP2023-06-30
Total Assets Less Current Liabilities
48,574 GBP2024-06-30
79,566 GBP2023-06-30
Net Assets/Liabilities
-40,470 GBP2024-06-30
-19,004 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
-40,490 GBP2024-06-30
-19,024 GBP2023-06-30
Equity
-40,470 GBP2024-06-30
-19,004 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
7,850 GBP2024-06-30
7,850 GBP2023-06-30
Intangible Assets - Gross Cost
7,850 GBP2024-06-30
7,850 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,570 GBP2024-06-30
785 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,570 GBP2024-06-30
785 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
785 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
785 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
6,280 GBP2024-06-30
7,065 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,179 GBP2024-06-30
56,418 GBP2023-06-30
Tools/Equipment for furniture and fittings
154,119 GBP2024-06-30
147,416 GBP2023-06-30
Office equipment
6,129 GBP2024-06-30
5,531 GBP2023-06-30
Vehicles
77,744 GBP2024-06-30
77,744 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
300,171 GBP2024-06-30
287,109 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,940 GBP2024-06-30
27,539 GBP2023-06-30
Tools/Equipment for furniture and fittings
113,785 GBP2024-06-30
93,238 GBP2023-06-30
Office equipment
4,785 GBP2024-06-30
3,308 GBP2023-06-30
Vehicles
41,295 GBP2024-06-30
35,374 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,805 GBP2024-06-30
159,459 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,401 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
20,597 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,477 GBP2023-07-01 ~ 2024-06-30
Vehicles
5,921 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,396 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-50 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
30,239 GBP2024-06-30
28,879 GBP2023-06-30
Tools/Equipment for furniture and fittings
40,334 GBP2024-06-30
54,178 GBP2023-06-30
Office equipment
1,344 GBP2024-06-30
2,223 GBP2023-06-30
Vehicles
36,449 GBP2024-06-30
42,370 GBP2023-06-30
Other types of inventories not specified separately
15,878 GBP2024-06-30
4,687 GBP2023-06-30
Trade Debtors/Trade Receivables
74,330 GBP2024-06-30
86,224 GBP2023-06-30
Prepayments/Accrued Income
17,682 GBP2024-06-30
33,381 GBP2023-06-30
Other Debtors
6,650 GBP2024-06-30
7,296 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,383 GBP2024-06-30
9,101 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,193 GBP2024-06-30
53,420 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,370 GBP2024-06-30
13,162 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
151,605 GBP2024-06-30
110,126 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,618 GBP2024-06-30
22,042 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,358 GBP2024-06-30
30,572 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,975 GBP2024-06-30
35,228 GBP2023-06-30
Other Creditors
Amounts falling due after one year
25,711 GBP2024-06-30
32,770 GBP2023-06-30

  • APRICOT CENTRE CIC
    Info
    Registered number 07298409
    icon of addressHuxhams Cross Farm, Dartington, Totnes TQ9 6AA
    PRIVATE LIMITED COMPANY incorporated on 2010-06-29 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    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.