AP CONTRACTING (CHESTERFIELD) LIMITED

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 4

1
Else, Anthony Steven
Director born in June 1971
Individual (3 offsprings)
Officer
2015-09-21 ~ now
OF - Director → CIF 0
2
Terry, Mark Jonathan
Director born in August 1974
Individual (1 offspring)
Officer
2023-11-07 ~ now
OF - Director → CIF 0
3
Else, Sally Ann
Company Director born in June 1969
Individual (3 offsprings)
Officer
2021-12-24 ~ now
OF - Director → CIF 0
4
ELSE MIDLANDS HOLDINGS LIMITED
Clamarpen, 17 Napier Court, Gander Lane, Barlborough, Chesterfield, England
Active Corporate (2 parents, 1 offspring)
Person with significant control
2025-05-08 ~ now
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0

Ceased 4

1
Mr Anthony Steven Else
Born in June 1971
Individual (3 offsprings)
Person with significant control
2016-09-20 ~ 2025-05-08
PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
2
Harrison, Philip Alan
Electrician born in January 1983
Individual (2 offsprings)
Officer
2015-09-22 ~ 2021-12-23
OF - Director → CIF 0
Mr Philip Alan Harrison
Born in January 1983
Individual (2 offsprings)
Person with significant control
2016-09-20 ~ 2021-12-23
PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Else, Sally Ann
Director born in June 1969
Individual (3 offsprings)
Officer
2015-09-21 ~ 2015-09-22
OF - Director → CIF 0
Mrs Sally Ann Else
Born in June 1969
Individual (3 offsprings)
Person with significant control
2021-12-24 ~ 2025-05-08
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
4
Springthorpe, Carl
Director born in November 1957
Individual (7 offsprings)
Officer
2022-11-16 ~ 2025-05-08
OF - Director → CIF 0
Mr Carl Springthorpe
Born in November 1957
Individual (7 offsprings)
Person with significant control
2022-11-16 ~ 2025-05-08
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Company in focus

Standard Industrial Classification

43210 - Electrical Installation

Brief company account

Par Value of Share

Class 1 ordinary share

12023-10-01 ~ 2024-09-30

Class 2 ordinary share

12023-10-01 ~ 2024-09-30

Property, Plant & Equipment

111,097 GBP2024-09-30

101,629 GBP2023-09-30

Debtors

414,649 GBP2024-09-30

288,596 GBP2023-09-30

Cash at bank and in hand

311,690 GBP2024-09-30

288,464 GBP2023-09-30

Current Assets

726,339 GBP2024-09-30

577,060 GBP2023-09-30

Creditors

Current

256,720 GBP2024-09-30

177,570 GBP2023-09-30

Net Current Assets/Liabilities

469,619 GBP2024-09-30

399,490 GBP2023-09-30

Total Assets Less Current Liabilities

580,716 GBP2024-09-30

501,119 GBP2023-09-30

Equity

Called up share capital

100 GBP2024-09-30

100 GBP2023-09-30

Share premium

951 GBP2024-09-30

951 GBP2023-09-30

Capital redemption reserve

49 GBP2024-09-30

-84,255 GBP2023-09-30

Retained earnings (accumulated losses)

579,616 GBP2024-09-30

584,323 GBP2023-09-30

Equity

580,716 GBP2024-09-30

501,119 GBP2023-09-30

Average Number of Employees

152023-10-01 ~ 2024-09-30

142022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

242,333 GBP2024-09-30

195,833 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

131,236 GBP2024-09-30

94,204 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

37,032 GBP2023-10-01 ~ 2024-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

51 shares2024-09-30

Class 2 ordinary share

49 shares2024-09-30

Profit/Loss

Retained earnings (accumulated losses)

137,597 GBP2023-10-01 ~ 2024-09-30

Profit/Loss

137,597 GBP2023-10-01 ~ 2024-09-30

Dividends Paid

Retained earnings (accumulated losses)

-58,000 GBP2023-10-01 ~ 2024-09-30

Dividends Paid

-58,000 GBP2023-10-01 ~ 2024-09-30

AP CONTRACTING (CHESTERFIELD) LIMITED
Info
Registered number 09786033
Unit 7 Mansfield Road, Bolsover, Chesterfield S44 6LE
Private Limited Company incorporated on 2015-09-21 (10 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-20
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.