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 2
  • 1
    Patel, Janak Jethabhai
    Property Management born in August 1952
    Individual (8 offsprings)
    Officer
    2010-08-04 ~ now
    OF - Director → CIF 0
    Mr Janak Jethabhai Patel
    Born in August 1952
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Amit Patel
    Born in February 1980
    Individual (369 offsprings)
    Person with significant control
    2023-05-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Patel, Amit
    Manager born in February 1980
    Individual (369 offsprings)
    Officer
    2010-08-04 ~ 2010-08-04
    OF - Director → CIF 0
parent relation
Company in focus

AP ASSETS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
43290 - Other Construction Installation
43910 - Roofing Activities
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-09-01 ~ 2020-08-31
32018-09-01 ~ 2019-08-31
Property, Plant & Equipment
610,564 GBP2020-08-31
1,120,660 GBP2019-08-31
Fixed Assets
610,564 GBP2020-08-31
1,120,660 GBP2019-08-31
Debtors
Current
2,137,276 GBP2020-08-31
2,343,286 GBP2019-08-31
Cash at bank and in hand
2,494 GBP2020-08-31
511 GBP2019-08-31
Current Assets
2,139,770 GBP2020-08-31
2,343,797 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-1,667,804 GBP2020-08-31
-2,426,389 GBP2019-08-31
Net Current Assets/Liabilities
471,966 GBP2020-08-31
-82,592 GBP2019-08-31
Total Assets Less Current Liabilities
1,082,530 GBP2020-08-31
1,038,068 GBP2019-08-31
Creditors
Non-current, Amounts falling due after one year
-989,853 GBP2020-08-31
-933,210 GBP2019-08-31
Net Assets/Liabilities
91,307 GBP2020-08-31
104,198 GBP2019-08-31
Equity
Called up share capital
2,000 GBP2020-08-31
2,000 GBP2019-08-31
Retained earnings (accumulated losses)
89,307 GBP2020-08-31
102,198 GBP2019-08-31
Equity
91,307 GBP2020-08-31
104,198 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Buildings
297,829 GBP2019-08-31
Computers
20,728 GBP2020-08-31
18,677 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
662,290 GBP2020-08-31
1,174,082 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Computers
-6,296 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-520,139 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
15,223 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,423 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,599 GBP2019-09-01 ~ 2020-08-31
Owned/Freehold
4,599 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,296 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,296 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,526 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,726 GBP2020-08-31
Property, Plant & Equipment
Computers
7,202 GBP2020-08-31
3,455 GBP2019-08-31
Buildings
297,829 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
188,015 GBP2020-08-31
288,773 GBP2019-08-31
Other Debtors
Current
1,943,261 GBP2020-08-31
2,046,567 GBP2019-08-31
Prepayments/Accrued Income
Current
6,000 GBP2020-08-31
7,946 GBP2019-08-31
Bank Borrowings
Current
2,355 GBP2020-08-31
510,031 GBP2019-08-31
Trade Creditors/Trade Payables
Current
72,689 GBP2020-08-31
20,486 GBP2019-08-31
Corporation Tax Payable
Current
3,229 GBP2020-08-31
8,296 GBP2019-08-31
Taxation/Social Security Payable
Current
29,652 GBP2020-08-31
2,341 GBP2019-08-31
Other Creditors
Current
1,518,398 GBP2020-08-31
1,862,582 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
41,481 GBP2020-08-31
22,653 GBP2019-08-31
Creditors
Current
1,667,804 GBP2020-08-31
2,426,389 GBP2019-08-31
Bank Borrowings
Non-current
651,004 GBP2020-08-31
603,359 GBP2019-08-31
Other Creditors
Non-current
338,849 GBP2020-08-31
329,851 GBP2019-08-31
Creditors
Non-current
989,853 GBP2020-08-31
933,210 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2020-08-31
2,000 shares2019-08-31
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Related profiles found in government register
  • AP ASSETS LIMITED
    Info
    Registered number 07335111
    33 Brighton Road, 1st Floor, South Croydon CR2 6EB
    Private Limited Company incorporated on 2010-08-04 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
  • AP ASSETS LTD
    S
    Registered number 07335111
    41, Welbeck Street, London, W1g 8ea, W1G 8EA
    ENGLAND & WALES
    CIF 1
  • AP ASSETS LTD
    S
    Registered number 07335111
    Amit Patel, 71 / 72, Clapham Common South Side, London, England, SW4 9DA
    CIF 2
  • AP ASSETS LIMITED
    S
    Registered number 07335111
    71-72 Clapham Common Southside, Clapham, London, England, SW4 9DA
    Private Limited Company in England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Rathbone House, 22 Tanfield Road, South Croydon, Surrey, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2011-01-26 ~ dissolved
    CIF 1 - Director → ME
  • 2
    118-118a Grove Avenue, London
    Active Corporate (3 parents)
    Equity (Company account)
    0 GBP2024-03-31
    Officer
    2020-03-01 ~ now
    CIF 2 - Director → ME
Ceased 1
  • 1 Kings Avenue, Winchmore Hill, London
    Active Corporate (1 parent)
    Equity (Company account)
    256,580 GBP2023-05-31
    Person with significant control
    2021-11-12 ~ 2023-10-19
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.