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
2
- 1
Hampton, Paul Richard
Civil Engineer born in December 1966Individual (1 offspring)Officer2014-01-20 ~ 2014-04-30OF - Director → CIF 02015-09-01 ~ 2017-09-18OF - Director → CIF 0 - 2
Stock, Simon Philip
Born in July 1970Individual (2 offsprings)Officer2014-01-20 ~ nowOF - Director → CIF 0Mr Simon Philip Stock
Born in July 1970Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
APS CONSTRUCTION SERVICES LTD
Period: 2014-01-20 ~ now
Company number: 08851464
Registered name
APS CONSTRUCTION SERVICES LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
360,469 GBP2025-01-31
219,091 GBP2024-01-31
Fixed Assets
360,469 GBP2025-01-31
219,091 GBP2024-01-31
Total Inventories
6,500 GBP2025-01-31
6,500 GBP2024-01-31
Debtors
304,346 GBP2025-01-31
168,797 GBP2024-01-31
Cash at bank and in hand
312 GBP2025-01-31
100,250 GBP2024-01-31
Current Assets
311,158 GBP2025-01-31
275,547 GBP2024-01-31
Net Current Assets/Liabilities
-90,860 GBP2025-01-31
83,117 GBP2024-01-31
Total Assets Less Current Liabilities
269,609 GBP2025-01-31
302,208 GBP2024-01-31
Net Assets/Liabilities
174,683 GBP2025-01-31
178,807 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
174,583 GBP2025-01-31
178,707 GBP2024-01-31
Equity
174,683 GBP2025-01-31
178,807 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Current Tax for the Period
285 GBP2024-02-01 ~ 2025-01-31
8,507 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
285 GBP2024-02-01 ~ 2025-01-31
-15,619 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-3,838 GBP2024-02-01 ~ 2025-01-31
126,001 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
-960 GBP2024-02-01 ~ 2025-01-31
31,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,231 GBP2025-01-31
185,699 GBP2024-02-01
Motor vehicles
214,443 GBP2025-01-31
172,798 GBP2024-02-01
Tools/Equipment for furniture and fittings
5,457 GBP2025-01-31
5,141 GBP2024-02-01
Property, Plant & Equipment - Gross Cost
560,131 GBP2025-01-31
363,638 GBP2024-02-01
Land and buildings
140,000 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,392 GBP2025-01-31
85,433 GBP2024-02-01
Motor vehicles
87,121 GBP2025-01-31
55,290 GBP2024-02-01
Tools/Equipment for furniture and fittings
4,149 GBP2025-01-31
3,824 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,662 GBP2025-01-31
144,547 GBP2024-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
22,959 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
325 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,115 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
140,000 GBP2025-01-31
Plant and equipment
91,839 GBP2025-01-31
Motor vehicles
127,322 GBP2025-01-31
Tools/Equipment for furniture and fittings
1,308 GBP2025-01-31
Raw materials and consumables
6,500 GBP2025-01-31
6,500 GBP2024-01-31
Trade Debtors/Trade Receivables
135,057 GBP2025-01-31
100,815 GBP2024-01-31
Amount of corporation tax that is recoverable
35,667 GBP2025-01-31
13,650 GBP2024-01-31
Amounts owed by directors
105,681 GBP2025-01-31
40,784 GBP2024-01-31
Other Debtors
27,572 GBP2025-01-31
13,315 GBP2024-01-31
Prepayments/Accrued Income
369 GBP2025-01-31
233 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,455 GBP2025-01-31
10,304 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,221 GBP2025-01-31
5,415 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
233,466 GBP2025-01-31
83,676 GBP2024-01-31
Taxation/Social Security Payable
110,409 GBP2025-01-31
71,961 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,467 GBP2025-01-31
8,516 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,049 GBP2025-01-31
13,738 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,097 GBP2025-01-31
4,492 GBP2024-01-31
Dividends Paid on Shares
60,000 GBP2023-02-01 ~ 2024-01-31
- Registered number 08851464
APS CONSTRUCTION SERVICES LTD
InfoJmb Accounting Ltd, 10 London Road, Liphook, Hampshire GU30 7ANPRIVATE LIMITED COMPANY incorporated on 2014-01-20 (12 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-20CIF 0
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.