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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 2
  • 1
    Thomas-llewellyn, Nicola
    Born in April 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-07-30 ~ dissolved
    OF - Director → CIF 0
    Thomas-llewellyn, Nicola
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-07-30 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    L'aventure, Darren Edgar
    Born in February 1966
    Individual (14 offsprings)
    Officer
    icon of calendar 2011-07-30 ~ dissolved
    OF - Director → CIF 0
    Mr Darren Edgar L'aventure
    Born in February 1966
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    icon of calendar 2011-07-29 ~ 2011-07-29
    OF - Director → CIF 0
parent relation
Company in focus

APEC EXECUTIVE TRAVEL (WALES) LTD

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
847,055 GBP2017-08-31
921,317 GBP2016-07-31
Fixed Assets
847,055 GBP2017-08-31
921,317 GBP2016-07-31
Total Inventories
6,790 GBP2017-08-31
4,150 GBP2016-07-31
Debtors
611,366 GBP2017-08-31
124,603 GBP2016-07-31
Cash at bank and in hand
23,023 GBP2017-08-31
65,081 GBP2016-07-31
Current Assets
641,179 GBP2017-08-31
193,834 GBP2016-07-31
Net Current Assets/Liabilities
74,465 GBP2017-08-31
-321,850 GBP2016-07-31
Total Assets Less Current Liabilities
921,520 GBP2017-08-31
599,467 GBP2016-07-31
Creditors
Non-current
-211,431 GBP2017-08-31
-70,424 GBP2016-07-31
Net Assets/Liabilities
547,085 GBP2017-08-31
408,155 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
547,084 GBP2017-08-31
408,154 GBP2016-07-31
Average number of employees in administration and support functions
22016-08-01 ~ 2017-08-31
22015-08-01 ~ 2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-08-31
22015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,988 GBP2017-08-31
25,988 GBP2016-07-31
Motor vehicles
1,327,675 GBP2017-08-31
1,229,150 GBP2016-07-31
Furniture and fittings
8,556 GBP2017-08-31
8,250 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
1,407,608 GBP2017-08-31
1,308,777 GBP2016-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-130,000 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-130,000 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
45,389 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,249 GBP2017-08-31
8,519 GBP2016-07-31
Motor vehicles
541,551 GBP2017-08-31
373,964 GBP2016-07-31
Furniture and fittings
5,753 GBP2017-08-31
4,977 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560,553 GBP2017-08-31
387,460 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,730 GBP2016-08-01 ~ 2017-08-31
Motor vehicles
191,687 GBP2016-08-01 ~ 2017-08-31
Furniture and fittings
776 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,193 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,100 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,100 GBP2016-08-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
45,389 GBP2017-08-31
Plant and equipment
12,739 GBP2017-08-31
17,469 GBP2016-07-31
Motor vehicles
786,124 GBP2017-08-31
855,186 GBP2016-07-31
Furniture and fittings
2,803 GBP2017-08-31
3,273 GBP2016-07-31
Raw Materials
6,790 GBP2017-08-31
4,150 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
567,775 GBP2017-08-31
88,437 GBP2016-07-31
Prepayments/Accrued Income
Current
15,485 GBP2017-08-31
13,264 GBP2016-07-31
Amount of value-added tax that is recoverable
Current
28,106 GBP2017-08-31
22,902 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Current
89,287 GBP2017-08-31
102,064 GBP2016-07-31
Trade Creditors/Trade Payables
Current
13,540 GBP2017-08-31
10,778 GBP2016-07-31
Other Taxation & Social Security Payable
Current
1,048 GBP2017-08-31
6,597 GBP2016-07-31
Other Creditors
Current
447,424 GBP2017-08-31
390,586 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
6,556 GBP2017-08-31
5,413 GBP2016-07-31
Amounts owed to directors
Current
8,859 GBP2017-08-31
246 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Non-current
211,431 GBP2017-08-31
70,424 GBP2016-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
89,287 GBP2017-08-31
102,064 GBP2016-07-31
Between one and five year
211,431 GBP2017-08-31
70,424 GBP2016-07-31
Minimum gross finance lease payments owing
300,718 GBP2017-08-31
172,488 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
300,718 GBP2017-08-31
172,488 GBP2016-07-31
  • APEC EXECUTIVE TRAVEL (WALES) LTD
    Info
    Registered number 07723121
    icon of addressDevonshire House, Manor Way, Borehamwood WD6 1QQ
    PRIVATE LIMITED COMPANY incorporated on 2011-07-29 and dissolved on 2020-10-09 (9 years 2 months). The company status is Dissolved.
    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.