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
    Wheatley, Mark Alexander
    Company Director born in May 1984
    Individual (1 offspring)
    Officer
    2015-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Uhlig, Heinz Karl
    Trade And Sales Director And Ceo born in October 1962
    Individual (1 offspring)
    Officer
    2012-06-15 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Duwe, Thorsten
    Sourcing Director born in May 1968
    Individual
    Officer
    2012-06-15 ~ 2015-09-01
    OF - Director → CIF 0
  • 2
    Rose, Kenneth Charles
    Solicitor born in October 1963
    Individual (32 offsprings)
    Officer
    2012-04-12 ~ 2012-06-15
    OF - Director → CIF 0
  • 3
    COMLAW DIRECTOR LIMITED - 2000-11-06
    4th, Floor, Saltire Court 20 Castle Terrace, Edinburgh, Lothian, United Kingdom
    Dissolved Corporate (3 parents, 34 offsprings)
    Officer
    2012-04-12 ~ 2012-06-15
    PE - Director → CIF 0
  • 4
    4th, Floor, Saltire Court 20 Castle Terrace, Edinburgh, Lothian, United Kingdom
    Dissolved Corporate (3 parents, 84 offsprings)
    Officer
    2012-04-12 ~ 2012-06-15
    PE - Director → CIF 0
    2012-04-12 ~ 2013-05-22
    PE - Secretary → CIF 0
parent relation
Company in focus

AP-CONCEPT UK LTD.

Previous name
DUNWILCO (1749) LIMITED - 2012-06-15
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Property, Plant & Equipment
48,447 GBP2023-12-31
59,045 GBP2022-12-31
Debtors
1,266,327 GBP2023-12-31
1,762,384 GBP2022-12-31
Cash at bank and in hand
795,495 GBP2023-12-31
543,698 GBP2022-12-31
Current Assets
2,061,822 GBP2023-12-31
2,306,082 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-489,530 GBP2023-12-31
-827,264 GBP2022-12-31
Net Current Assets/Liabilities
1,572,292 GBP2023-12-31
1,478,818 GBP2022-12-31
Total Assets Less Current Liabilities
1,620,739 GBP2023-12-31
1,537,863 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-35,150 GBP2023-12-31
-44,861 GBP2022-12-31
Net Assets/Liabilities
1,585,589 GBP2023-12-31
1,493,002 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,485,589 GBP2023-12-31
1,393,002 GBP2022-12-31
1,039,442 GBP2021-12-31
Equity
1,585,589 GBP2023-12-31
1,493,002 GBP2022-12-31
1,139,442 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
92,587 GBP2023-01-01 ~ 2023-12-31
353,560 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
92,587 GBP2023-01-01 ~ 2023-12-31
353,560 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,115 GBP2023-12-31
14,246 GBP2022-12-31
Motor vehicles
56,086 GBP2023-12-31
56,086 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,201 GBP2023-12-31
70,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,382 GBP2023-12-31
11,287 GBP2022-12-31
Motor vehicles
9,372 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,754 GBP2023-12-31
11,287 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,095 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,733 GBP2023-12-31
2,959 GBP2022-12-31
Motor vehicles
46,714 GBP2023-12-31
56,086 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
890,852 GBP2023-12-31
1,154,191 GBP2022-12-31
Amounts Owed By Related Parties
27,718 GBP2023-12-31
Current
22,668 GBP2022-12-31
Other Debtors
Amounts falling due within one year
347,757 GBP2023-12-31
585,525 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,266,327 GBP2023-12-31
1,762,384 GBP2022-12-31
Trade Creditors/Trade Payables
Current
343,253 GBP2023-12-31
632,931 GBP2022-12-31
Corporation Tax Payable
Current
30,500 GBP2023-12-31
77,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,544 GBP2023-12-31
11,646 GBP2022-12-31
Other Creditors
Current
104,233 GBP2023-12-31
105,687 GBP2022-12-31
Creditors
Current
489,530 GBP2023-12-31
827,264 GBP2022-12-31
Other Creditors
Non-current
35,150 GBP2023-12-31
44,861 GBP2022-12-31
Nominal value of allotted share capital
100,000 GBP2023-01-01 ~ 2023-12-31
100,000 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,750 GBP2023-12-31
7,580 GBP2022-12-31
Between two and five year
3,500 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,250 GBP2023-12-31
7,580 GBP2022-12-31
  • AP-CONCEPT UK LTD.
    Info
    DUNWILCO (1749) LIMITED - 2012-06-15
    Registered number 08028799
    C/o Tc Citroen Wells Limited, 5th Floor, 3 Dorset Rise, London EC4Y 8EN
    Private Limited Company incorporated on 2012-04-12 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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.