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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 2
  • 1
    Bearsby, Robert Albert
    Estate Agent born in February 1973
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-08-29 ~ now
    OF - Director → CIF 0
    Mr Robert Albert Bearsby
    Born in February 1973
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2018-08-29 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Hillier, James John
    Estate Agent born in November 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-12-17 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Bearsby, Fatma Hasan
    Consultant born in September 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-25 ~ 2015-01-01
    OF - Director → CIF 0
    Mrs Fatma Hasan Bearsby
    Born in September 1984
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2018-11-13
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Hillier, James John
    Estate Agent born in November 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-01-01 ~ 2018-08-29
    OF - Director → CIF 0
    Mr James John Hillier
    Born in November 1981
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2018-08-29
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

APEX RESIDENTIAL & COMMERCIAL LTD

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
3,327 GBP2024-04-30
4,337 GBP2023-04-30
Fixed Assets
3,327 GBP2024-04-30
4,337 GBP2023-04-30
Debtors
316,850 GBP2024-04-30
246,560 GBP2023-04-30
Cash at bank and in hand
28,470 GBP2024-04-30
21,395 GBP2023-04-30
Current Assets
345,320 GBP2024-04-30
267,955 GBP2023-04-30
Creditors
-335,776 GBP2024-04-30
-252,500 GBP2023-04-30
Net Current Assets/Liabilities
9,544 GBP2024-04-30
15,455 GBP2023-04-30
Total Assets Less Current Liabilities
12,871 GBP2024-04-30
19,792 GBP2023-04-30
Creditors
Non-current
-12,769 GBP2024-04-30
-19,565 GBP2023-04-30
Net Assets/Liabilities
102 GBP2024-04-30
227 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2 GBP2024-04-30
127 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,520 GBP2024-04-30
20,520 GBP2023-04-30
Computers
3,137 GBP2024-04-30
3,037 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,657 GBP2024-04-30
23,557 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,016 GBP2024-04-30
17,181 GBP2023-04-30
Computers
2,314 GBP2024-04-30
2,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,330 GBP2024-04-30
19,220 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
835 GBP2023-05-01 ~ 2024-04-30
Computers
275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,504 GBP2024-04-30
3,339 GBP2023-04-30
Computers
823 GBP2024-04-30
998 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
33,431 GBP2024-04-30
17,695 GBP2023-04-30
Prepayments/Accrued Income
Current
56,304 GBP2024-04-30
40,131 GBP2023-04-30
Other Debtors
Current
59,846 GBP2024-04-30
61,796 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
41,881 GBP2024-04-30
31,704 GBP2023-04-30
Amounts owed by directors
Current
125,388 GBP2024-04-30
95,234 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,509 GBP2024-04-30
35,490 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,972 GBP2024-04-30
13,845 GBP2023-04-30
Corporation Tax Payable
Current
182,317 GBP2024-04-30
122,495 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,994 GBP2024-04-30
5,692 GBP2023-04-30
Amount of value-added tax that is payable
Current
115,133 GBP2024-04-30
70,734 GBP2023-04-30
Other Creditors
Current
736 GBP2024-04-30
1,744 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,115 GBP2024-04-30
2,500 GBP2023-04-30
Creditors
Current
335,776 GBP2024-04-30
252,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,769 GBP2024-04-30
19,565 GBP2023-04-30

  • APEX RESIDENTIAL & COMMERCIAL LTD
    Info
    Registered number 08505007
    icon of addressC K R House, 70 East Hill, Dartford DA1 1RZ
    Private Limited Company incorporated on 2013-04-25 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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 26 August 2025 and licensed under the Open Government Licence v3.0.