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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 1
  • 1
    David, Aleksandra Maria
    Born in October 1975
    Individual (5 offsprings)
    Officer
    2014-01-08 ~ now
    OF - Director → CIF 0
    Mrs Aleksandra Maria David
    Born in October 1975
    Individual (5 offsprings)
    Person with significant control
    2016-10-15 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AP ACCOUNTING SOLUTIONS LIMITED

Period: 2014-01-08 ~ now
Company number: 08836472 12521719
Registered name
AP ACCOUNTING SOLUTIONS LIMITED - now 12521719
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
11,833 GBP2025-06-30
50,474 GBP2024-06-30
Fixed Assets
11,833 GBP2025-06-30
50,474 GBP2024-06-30
Debtors
153,231 GBP2025-06-30
157,657 GBP2024-06-30
Cash at bank and in hand
391,333 GBP2025-06-30
356,963 GBP2024-06-30
Current Assets
544,564 GBP2025-06-30
514,620 GBP2024-06-30
Net Current Assets/Liabilities
494,297 GBP2025-06-30
445,048 GBP2024-06-30
Total Assets Less Current Liabilities
506,130 GBP2025-06-30
495,522 GBP2024-06-30
Net Assets/Liabilities
506,130 GBP2025-06-30
495,522 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
506,030 GBP2025-06-30
495,422 GBP2024-06-30
Average number of employees in administration and support functions
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2025-06-30
45,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2025-06-30
45,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,813 GBP2025-06-30
6,813 GBP2024-06-30
Motor vehicles
59,596 GBP2024-06-30
Furniture and fittings
49,072 GBP2025-06-30
49,072 GBP2024-06-30
Computers
4,773 GBP2025-06-30
14,569 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,658 GBP2025-06-30
130,050 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-59,596 GBP2024-07-01 ~ 2025-06-30
Computers
-9,796 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-69,392 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,630 GBP2025-06-30
5,223 GBP2024-06-30
Motor vehicles
26,818 GBP2024-06-30
Furniture and fittings
39,128 GBP2025-06-30
34,849 GBP2024-06-30
Computers
4,067 GBP2025-06-30
12,686 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,825 GBP2025-06-30
79,576 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
4,279 GBP2024-07-01 ~ 2025-06-30
Computers
819 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,505 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,818 GBP2024-07-01 ~ 2025-06-30
Computers
-9,438 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,256 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,183 GBP2025-06-30
1,590 GBP2024-06-30
Furniture and fittings
9,944 GBP2025-06-30
14,223 GBP2024-06-30
Computers
706 GBP2025-06-30
1,883 GBP2024-06-30
Motor vehicles
32,778 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
8,419 GBP2025-06-30
15,437 GBP2024-06-30
Prepayments/Accrued Income
Current
2,165 GBP2025-06-30
2,035 GBP2024-06-30
Other Debtors
Current
142,647 GBP2025-06-30
140,185 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-06-30
Corporation Tax Payable
Current
16,055 GBP2025-06-30
30,319 GBP2024-06-30
Amount of value-added tax that is payable
Current
18,872 GBP2025-06-30
26,658 GBP2024-06-30
Other Creditors
Current
147 GBP2025-06-30
123 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
15,188 GBP2025-06-30
7,791 GBP2024-06-30
Amounts owed to directors
Current
6 GBP2025-06-30
4,681 GBP2024-06-30
  • AP ACCOUNTING SOLUTIONS LIMITED
    Info
    Registered number 08836472
    The Mill House Erw Hir, Llantrisant, Pontyclun, Mid Glamorgan CF72 8BY
    PRIVATE LIMITED COMPANY incorporated on 2014-01-08 (12 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.