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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 1
  • 1
    Clark, Graham Alwyn
    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

Period: 2011-11-14 ~ now
Company number: 07845645
Registered name
A-PLUS TRADING LIMITED - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,696 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,583 GBP2025-03-31
15,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
113 GBP2025-03-31
384 GBP2024-03-31
Property, Plant & Equipment
113 GBP2025-03-31
384 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
114 GBP2025-03-31
385 GBP2024-03-31
Debtors
232,089 GBP2025-03-31
199,509 GBP2024-03-31
Cash at bank and in hand
23,134 GBP2025-03-31
57,953 GBP2024-03-31
Current Assets
255,223 GBP2025-03-31
257,462 GBP2024-03-31
Creditors
Amounts falling due within one year
28,213 GBP2025-03-31
25,330 GBP2024-03-31
Net Current Assets/Liabilities
227,010 GBP2025-03-31
232,132 GBP2024-03-31
Total Assets Less Current Liabilities
227,124 GBP2025-03-31
232,517 GBP2024-03-31
Creditors
Amounts falling due after one year
1,677 GBP2025-03-31
11,600 GBP2024-03-31
Net Assets/Liabilities
225,447 GBP2025-03-31
220,917 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
225,446 GBP2025-03-31
220,916 GBP2024-03-31
Equity
225,447 GBP2025-03-31
220,917 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
15,696 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,583 GBP2025-03-31
15,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
77,582 GBP2025-03-31
77,585 GBP2024-03-31
Other Debtors
154,507 GBP2025-03-31
121,924 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,923 GBP2025-03-31
9,673 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,814 GBP2025-03-31
2,463 GBP2024-03-31
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
3,502 GBP2025-03-31
2,745 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,974 GBP2025-03-31
7,578 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,677 GBP2025-03-31
11,600 GBP2024-03-31

  • 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 (14 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.