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
Jones, Gareth Gwyn, Griffith
Born in April 1982Individual (10 offsprings)Officer
2013-08-08 ~ nowOF - Director → CIF 0Mr Gareth Gwyn Griffith Jones
Born in April 1982Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Lake View, Festival Way, Stoke-on-trent, United KingdomDissolved Corporate (1 parent, 2 offsprings)Person with significant control 2021-01-31 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Wilson, Brian
Director born in December 1965Individual (2 offsprings)Officer 2014-10-08 ~ 2021-08-31OF - Director → CIF 0Mr Brian Wilson
Born in December 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-01-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Harris, William David
Operations Director born in February 1986Individual (6 offsprings)Officer 2014-01-01 ~ 2016-02-29OF - Director → CIF 0 - 3
Gregory, Ivan
Director born in June 1970Individual (2 offsprings)Officer 2017-10-04 ~ 2018-10-26OF - Director → CIF 0 - 4
Counter, Daniel
Director born in August 1992IndividualOfficer 2017-10-04 ~ 2021-07-31OF - Director → CIF 0
Company in focus
APT HEALTH AND SAFETY TRAINING SOLUTIONS LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,985 GBP2020-08-31
19,144 GBP2019-08-31
Fixed Assets
22,985 GBP2020-08-31
19,144 GBP2019-08-31
Debtors
502,860 GBP2020-08-31
211,466 GBP2019-08-31
Cash at bank and in hand
20,720 GBP2020-08-31
6,704 GBP2019-08-31
Current Assets
523,580 GBP2020-08-31
218,170 GBP2019-08-31
Creditors
-332,951 GBP2020-08-31
-234,197 GBP2019-08-31
Net Current Assets/Liabilities
190,629 GBP2020-08-31
-16,027 GBP2019-08-31
Total Assets Less Current Liabilities
213,614 GBP2020-08-31
3,117 GBP2019-08-31
Net Assets/Liabilities
69,861 GBP2020-08-31
2,179 GBP2019-08-31
Equity
Called up share capital
200 GBP2020-08-31
95 GBP2019-08-31
Capital redemption reserve
10 GBP2020-08-31
10 GBP2019-08-31
Retained earnings (accumulated losses)
69,651 GBP2020-08-31
2,074 GBP2019-08-31
Average Number of Employees
132019-09-01 ~ 2020-08-31
132018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,183 GBP2019-08-31
Plant and equipment
8,460 GBP2020-08-31
8,460 GBP2019-08-31
Motor vehicles
11,778 GBP2020-08-31
9,583 GBP2019-08-31
Furniture and fittings
7,182 GBP2020-08-31
1,750 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
204 GBP2019-08-31
Plant and equipment
8,460 GBP2020-08-31
8,460 GBP2019-08-31
Motor vehicles
4,741 GBP2020-08-31
2,396 GBP2019-08-31
Furniture and fittings
1,717 GBP2020-08-31
350 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,345 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
1,367 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles
7,037 GBP2020-08-31
7,187 GBP2019-08-31
Furniture and fittings
5,465 GBP2020-08-31
1,400 GBP2019-08-31
Land and buildings, Under hire purchased contracts or finance leases
9,979 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Computers
16,253 GBP2020-08-31
15,631 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
53,856 GBP2020-08-31
45,607 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,550 GBP2020-08-31
15,053 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,871 GBP2020-08-31
26,463 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
497 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,408 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Computers
703 GBP2020-08-31
578 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
71,326 GBP2020-08-31
71,288 GBP2019-08-31
Prepayments/Accrued Income
Current
47,388 GBP2020-08-31
29,174 GBP2019-08-31
Other Debtors
Current
91,554 GBP2020-08-31
31,715 GBP2019-08-31
Amounts owed by directors
Current
287,770 GBP2020-08-31
79,289 GBP2019-08-31
Trade Creditors/Trade Payables
Current
55,364 GBP2020-08-31
52,710 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
32,880 GBP2020-08-31
10,817 GBP2019-08-31
Corporation Tax Payable
Current
137,972 GBP2020-08-31
71,670 GBP2019-08-31
Other Taxation & Social Security Payable
Current
12,264 GBP2020-08-31
34,171 GBP2019-08-31
Amount of value-added tax that is payable
Current
19,269 GBP2020-08-31
35,973 GBP2019-08-31
Other Creditors
Current
61,952 GBP2020-08-31
26,806 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
13,250 GBP2020-08-31
2,050 GBP2019-08-31
Creditors
Current
332,951 GBP2020-08-31
234,197 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
138,091 GBP2020-08-31
- Registered number 08642638
APT HEALTH AND SAFETY TRAINING SOLUTIONS LTD
InfoLake View, Festival Way, Stoke-on-trent ST1 5BJPRIVATE LIMITED COMPANY incorporated on 2013-08-08 (12 years 6 months). The company status is Active.The last date of confirmation statement was made at 2022-04-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.