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
    Smith, Daniel George
    Roofer 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 shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    HILL'S ACCOUNTANCY SERVICES LIMITED - 2008-09-30
    1 The Briars, Waterberry Drive, Waterlooville, England
    Corporate (2 parents, 84 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    97,724 GBP2024-03-31
    Officer
    2014-02-13 ~ now
    OF - secretary → CIF 0
Ceased 1
  • Heelan, Anne
    Individual (20 offsprings)
    Officer
    2014-02-13 ~ 2014-02-13
    OF - secretary → CIF 0
parent relation
Company in focus

APICAL ROOFING AND LEADWORKS LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
14,949 GBP2024-03-31
6,735 GBP2023-03-31
Debtors
58,464 GBP2024-03-31
59,783 GBP2023-03-31
Cash at bank and in hand
-1,907 GBP2024-03-31
1,382 GBP2023-03-31
Current Assets
56,557 GBP2024-03-31
61,165 GBP2023-03-31
Net Current Assets/Liabilities
11,573 GBP2024-03-31
23,817 GBP2023-03-31
Total Assets Less Current Liabilities
26,522 GBP2024-03-31
30,552 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,483 GBP2024-03-31
-28,605 GBP2023-03-31
Net Assets/Liabilities
-12,801 GBP2024-03-31
1,280 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,901 GBP2024-03-31
1,180 GBP2023-03-31
Equity
-12,801 GBP2024-03-31
1,280 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,137 GBP2024-03-31
4,037 GBP2023-03-31
Vehicles
22,304 GBP2024-03-31
10,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,441 GBP2024-03-31
14,488 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,163 GBP2024-03-31
2,784 GBP2023-03-31
Vehicles
8,329 GBP2024-03-31
4,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,492 GBP2024-03-31
7,753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
974 GBP2024-03-31
1,253 GBP2023-03-31
Vehicles
13,975 GBP2024-03-31
5,482 GBP2023-03-31
Trade Debtors/Trade Receivables
1,532 GBP2024-03-31
2,300 GBP2023-03-31
Other Debtors
56,932 GBP2024-03-31
57,483 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
7,652 GBP2024-03-31
4,817 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,576 GBP2024-03-31
1,373 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,756 GBP2024-03-31
31,158 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
36,483 GBP2024-03-31
28,605 GBP2023-03-31

  • 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 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.