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 1
  • Clark, Graham Alwyn
    Engineer born in April 1962
    Individual (6 offsprings)
    Officer
    2011-11-14 ~ now
    OF - Director → CIF 0
    Mr Graham Alwyn Clark
    Born in April 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

A-PLUS TRADING LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,696 GBP2024-03-31
15,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,312 GBP2024-03-31
15,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
384 GBP2024-03-31
348 GBP2023-03-31
Property, Plant & Equipment
384 GBP2024-03-31
348 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
385 GBP2024-03-31
349 GBP2023-03-31
Debtors
199,509 GBP2024-03-31
214,370 GBP2023-03-31
Cash at bank and in hand
57,953 GBP2024-03-31
3,551 GBP2023-03-31
Current Assets
257,462 GBP2024-03-31
217,921 GBP2023-03-31
Creditors
Amounts falling due within one year
25,330 GBP2024-03-31
22,258 GBP2023-03-31
Net Current Assets/Liabilities
232,132 GBP2024-03-31
195,663 GBP2023-03-31
Total Assets Less Current Liabilities
232,517 GBP2024-03-31
196,012 GBP2023-03-31
Creditors
Amounts falling due after one year
11,600 GBP2024-03-31
21,271 GBP2023-03-31
Net Assets/Liabilities
220,917 GBP2024-03-31
175,191 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
220,916 GBP2024-03-31
175,190 GBP2023-03-31
Equity
220,917 GBP2024-03-31
175,191 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
15,696 GBP2024-03-31
15,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,312 GBP2024-03-31
15,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
77,585 GBP2024-03-31
90,188 GBP2023-03-31
Other Debtors
121,924 GBP2024-03-31
124,182 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,673 GBP2024-03-31
9,431 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,463 GBP2024-03-31
5,603 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,871 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,745 GBP2024-03-31
51 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,578 GBP2024-03-31
7,173 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,600 GBP2024-03-31
21,271 GBP2023-03-31

  • A-PLUS TRADING LIMITED
    Info
    Registered number 07845645
    Hebblethwaites 2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire S11 8YZ
    Private Limited Company incorporated on 2011-11-14 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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.