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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
    Smith, Daniel George
    Born in December 1984
    Individual (1 offspring)
    Officer
    2014-02-13 ~ now
    OF - Director → CIF 0
    Mr Daniel George Smith
    Born in December 1984
    Individual (1 offspring)
    Person with significant control
    2017-02-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Heelan, Anne
    Individual (65 offsprings)
    Officer
    2014-02-13 ~ 2014-02-13
    OF - Secretary → CIF 0
  • 3
    HEELAN ASSOCIATES LTD
    - now 05705976
    HILL'S ACCOUNTANCY SERVICES LIMITED - 2008-09-30
    1 The Briars, Waterberry Drive, Waterlooville, England
    Active Corporate (5 parents, 109 offsprings)
    Officer
    2014-02-13 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

APICAL ROOFING AND LEADWORKS LTD

Period: 2014-02-13 ~ now
Company number: 08893141
Registered name
APICAL ROOFING AND LEADWORKS LTD - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
10,676 GBP2025-03-31
14,949 GBP2024-03-31
Fixed Assets
10,676 GBP2025-03-31
14,949 GBP2024-03-31
Total Inventories
620 GBP2024-03-31
Debtors
59,052 GBP2025-03-31
57,844 GBP2024-03-31
Current Assets
59,052 GBP2025-03-31
58,464 GBP2024-03-31
Creditors
-53,778 GBP2025-03-31
-46,891 GBP2024-03-31
Net Current Assets/Liabilities
5,274 GBP2025-03-31
11,573 GBP2024-03-31
Total Assets Less Current Liabilities
15,950 GBP2025-03-31
26,522 GBP2024-03-31
Net Assets/Liabilities
-14,751 GBP2025-03-31
-12,801 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-14,851 GBP2025-03-31
-12,901 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,348 GBP2025-03-31
4,138 GBP2024-03-31
Motor vehicles
15,853 GBP2025-03-31
22,305 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,201 GBP2025-03-31
26,443 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,584 GBP2025-03-31
3,164 GBP2024-03-31
Motor vehicles
5,941 GBP2025-03-31
8,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,525 GBP2025-03-31
11,494 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
764 GBP2025-03-31
974 GBP2024-03-31
Motor vehicles
9,912 GBP2025-03-31
13,975 GBP2024-03-31
Value of work in progress
620 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,533 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,992 GBP2025-03-31
2,835 GBP2024-03-31
Trade Creditors/Trade Payables
Current
904 GBP2025-03-31
2,576 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,858 GBP2025-03-31
1,907 GBP2024-03-31
Other Remaining Borrowings
Current
4,817 GBP2025-03-31
4,817 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,207 GBP2025-03-31
34,756 GBP2024-03-31
Creditors
Current
53,778 GBP2025-03-31
46,891 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,701 GBP2025-03-31
12,694 GBP2024-03-31
Other Remaining Borrowings
Non-current
18,972 GBP2025-03-31
23,789 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,992 GBP2025-03-31
2,835 GBP2024-03-31
Between one and five year
9,701 GBP2025-03-31
12,694 GBP2024-03-31
Minimum gross finance lease payments owing
12,693 GBP2025-03-31
15,529 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
12,693 GBP2025-03-31
15,529 GBP2024-03-31
  • APICAL ROOFING AND LEADWORKS LTD
    Info
    Registered number 08893141
    1, The Briars, Waterberry Drive, Waterlooville PO7 7YH
    PRIVATE LIMITED COMPANY incorporated on 2014-02-13 (12 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-13
    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.