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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Bearsby, Robert Albert
    Born in February 1973
    Individual (7 offsprings)
    Officer
    2018-08-29 ~ now
    OF - Director → CIF 0
    Mr Robert Albert Bearsby
    Born in February 1973
    Individual (7 offsprings)
    Person with significant control
    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
    Born in November 1981
    Individual (8 offsprings)
    Officer
    2020-12-17 ~ now
    OF - Director → CIF 0
    Hillier, James John
    Estate Agent born in November 1981
    Individual (8 offsprings)
    2015-01-01 ~ 2018-08-29
    OF - Director → CIF 0
    Mr James John Hillier
    Born in November 1981
    Individual (8 offsprings)
    Person with significant control
    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
  • 3
    Bearsby, Fatma Hasan
    Consultant born in September 1984
    Individual (3 offsprings)
    Officer
    2013-04-25 ~ 2015-01-01
    OF - Director → CIF 0
    Mrs Fatma Hasan Bearsby
    Born in September 1984
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2018-11-13
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

APEX RESIDENTIAL & COMMERCIAL LTD

Period: 2013-04-25 ~ now
Company number: 08505007
Registered name
APEX RESIDENTIAL & COMMERCIAL LTD - now
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
3,578 GBP2025-04-30
3,327 GBP2024-04-30
Fixed Assets
3,578 GBP2025-04-30
3,327 GBP2024-04-30
Debtors
415,032 GBP2025-04-30
316,850 GBP2024-04-30
Cash at bank and in hand
46,257 GBP2025-04-30
28,470 GBP2024-04-30
Current Assets
461,289 GBP2025-04-30
345,320 GBP2024-04-30
Creditors
-463,890 GBP2025-04-30
-335,776 GBP2024-04-30
Net Current Assets/Liabilities
-2,601 GBP2025-04-30
9,544 GBP2024-04-30
Total Assets Less Current Liabilities
977 GBP2025-04-30
12,871 GBP2024-04-30
Creditors
Non-current
-875 GBP2025-04-30
-12,769 GBP2024-04-30
Net Assets/Liabilities
102 GBP2025-04-30
102 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2 GBP2025-04-30
2 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,520 GBP2025-04-30
20,520 GBP2024-04-30
Computers
4,556 GBP2025-04-30
3,137 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,076 GBP2025-04-30
23,657 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,642 GBP2025-04-30
18,016 GBP2024-04-30
Computers
2,856 GBP2025-04-30
2,314 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,498 GBP2025-04-30
20,330 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
626 GBP2024-05-01 ~ 2025-04-30
Computers
567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-25 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,878 GBP2025-04-30
2,504 GBP2024-04-30
Computers
1,700 GBP2025-04-30
823 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
43,518 GBP2025-04-30
33,431 GBP2024-04-30
Prepayments/Accrued Income
Current
27,403 GBP2025-04-30
56,304 GBP2024-04-30
Other Debtors
Current
59,846 GBP2025-04-30
59,846 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
71,402 GBP2025-04-30
41,881 GBP2024-04-30
Amounts owed by directors
Current
212,863 GBP2025-04-30
125,388 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,603 GBP2025-04-30
20,509 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,933 GBP2025-04-30
9,972 GBP2024-04-30
Corporation Tax Payable
Current
286,288 GBP2025-04-30
182,317 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13 GBP2025-04-30
1,994 GBP2024-04-30
Amount of value-added tax that is payable
Current
157,031 GBP2025-04-30
115,133 GBP2024-04-30
Other Creditors
Current
189 GBP2025-04-30
736 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,833 GBP2025-04-30
5,115 GBP2024-04-30
Creditors
Current
463,890 GBP2025-04-30
335,776 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
875 GBP2025-04-30
12,769 GBP2024-04-30
Dividends paid as a final distribution
196,672 GBP2024-05-01 ~ 2025-04-30
144,601 GBP2023-05-01 ~ 2024-04-30
  • APEX RESIDENTIAL & COMMERCIAL LTD
    Info
    Registered number 08505007
    C K R House, 70 East Hill, Dartford DA1 1RZ
    PRIVATE LIMITED COMPANY incorporated on 2013-04-25 (13 years). 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 22 April 2026 and licensed under the Open Government Licence v3.0.