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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 1
  • Mullen, Neil James
    Director born in March 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-11-05 ~ now
    OF - Director → CIF 0
    Mr Neil James Mullen
    Born in March 1962
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

APOK BUILDING SERVICES LTD

Previous name
NJM ROOFING & FABRICATIONS LIMITED - 2013-04-03
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
57,542 GBP2024-03-31
60,483 GBP2023-03-31
Total Inventories
34,727 GBP2023-03-31
Debtors
37,003 GBP2024-03-31
48,559 GBP2023-03-31
Cash at bank and in hand
219,738 GBP2024-03-31
153,815 GBP2023-03-31
Current Assets
256,741 GBP2024-03-31
237,101 GBP2023-03-31
Creditors
Current
131,321 GBP2024-03-31
88,997 GBP2023-03-31
Net Current Assets/Liabilities
125,420 GBP2024-03-31
148,104 GBP2023-03-31
Total Assets Less Current Liabilities
182,962 GBP2024-03-31
208,587 GBP2023-03-31
Net Assets/Liabilities
122,294 GBP2024-03-31
140,501 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
122,194 GBP2024-03-31
140,401 GBP2023-03-31
Equity
122,294 GBP2024-03-31
140,501 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,224 GBP2024-03-31
11,224 GBP2023-03-31
Motor vehicles
98,795 GBP2024-03-31
80,895 GBP2023-03-31
Computers
970 GBP2024-03-31
449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,989 GBP2024-03-31
92,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,506 GBP2024-03-31
9,844 GBP2023-03-31
Motor vehicles
42,638 GBP2024-03-31
22,041 GBP2023-03-31
Computers
303 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,447 GBP2024-03-31
32,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
662 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,597 GBP2023-04-01 ~ 2024-03-31
Computers
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
718 GBP2024-03-31
1,380 GBP2023-03-31
Motor vehicles
56,157 GBP2024-03-31
58,854 GBP2023-03-31
Computers
667 GBP2024-03-31
249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
46,000 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
17,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
958 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
51,069 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
45,042 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,547 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
37,003 GBP2024-03-31
41,012 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,003 GBP2024-03-31
48,559 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,901 GBP2024-03-31
10,073 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,594 GBP2024-03-31
14,508 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,301 GBP2024-03-31
15,850 GBP2023-03-31
Other Creditors
Current
55,525 GBP2024-03-31
40,566 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,667 GBP2024-03-31
20,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,615 GBP2024-03-31
35,927 GBP2023-03-31
  • APOK BUILDING SERVICES LTD
    Info
    NJM ROOFING & FABRICATIONS LIMITED - 2013-04-03
    Registered number 08280811
    icon of address14 Shotley Gardens, Gateshead NE9 5DP
    Private Limited Company incorporated on 2012-11-05 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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 16 October 2025 and licensed under the Open Government Licence v3.0.