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
Clarke, Shane
Born in February 1977Individual (9 offsprings)Officer2012-12-06 ~ nowOF - Director → CIF 0Mr Shane Clarke
Born in February 1977Individual (9 offsprings)Person with significant control2016-06-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
APC CIVILS LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
761,993 GBP2024-12-31
805,455 GBP2023-12-31
Fixed Assets
761,993 GBP2024-12-31
805,455 GBP2023-12-31
Total Inventories
76,043 GBP2024-12-31
70,649 GBP2023-12-31
Debtors
31,408 GBP2024-12-31
94,297 GBP2023-12-31
Cash at bank and in hand
49,049 GBP2024-12-31
39,617 GBP2023-12-31
Current Assets
156,500 GBP2024-12-31
204,563 GBP2023-12-31
Creditors
-240,180 GBP2024-12-31
-215,345 GBP2023-12-31
Net Current Assets/Liabilities
-83,680 GBP2024-12-31
-10,782 GBP2023-12-31
Total Assets Less Current Liabilities
678,313 GBP2024-12-31
794,673 GBP2023-12-31
Net Assets/Liabilities
171,665 GBP2024-12-31
247,585 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
171,664 GBP2024-12-31
247,584 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
930,735 GBP2024-12-31
1,131,924 GBP2023-12-31
Furniture and fittings
35,285 GBP2024-12-31
35,285 GBP2023-12-31
Computers
12,397 GBP2024-12-31
9,651 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
986,905 GBP2024-12-31
1,176,860 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-510,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-510,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,488 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,876 GBP2024-12-31
355,799 GBP2023-12-31
Furniture and fittings
11,468 GBP2024-12-31
7,940 GBP2023-12-31
Computers
8,391 GBP2024-12-31
7,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,912 GBP2024-12-31
371,405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103,431 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
177 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,528 GBP2024-01-01 ~ 2024-12-31
Computers
725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-254,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-254,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
177 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
725,859 GBP2024-12-31
776,125 GBP2023-12-31
Motor vehicles
8,311 GBP2024-12-31
Furniture and fittings
23,817 GBP2024-12-31
27,345 GBP2023-12-31
Computers
4,006 GBP2024-12-31
1,985 GBP2023-12-31
Other types of inventories not specified separately
76,043 GBP2024-12-31
70,649 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,771 GBP2024-12-31
58,477 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
190,837 GBP2024-12-31
164,101 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,255 GBP2024-12-31
12,872 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,892 GBP2024-12-31
32,371 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,492 GBP2024-12-31
885 GBP2023-12-31
Creditors
Current
240,180 GBP2024-12-31
215,345 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
325,310 GBP2024-12-31
398,084 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
79,258 GBP2024-12-31
42,017 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
190,837 GBP2024-12-31
164,101 GBP2023-12-31
Between one and five year
325,310 GBP2024-12-31
398,084 GBP2023-12-31
Minimum gross finance lease payments owing
516,147 GBP2024-12-31
562,185 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
516,147 GBP2024-12-31
562,185 GBP2023-12-31
Dividends paid as a final distribution
55,000 GBP2024-01-01 ~ 2024-12-31
60,000 GBP2023-01-01 ~ 2023-12-31
- Registered number 08321875
APC CIVILS LIMITED
InfoPlot B Station Road, Old Dalby, Melton Mowbray, Leicestershire LE14 3NJPRIVATE LIMITED COMPANY incorporated on 2012-12-06 (13 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.