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
3
- 1
Bookman, Esme Jennifer
Financial Director born in January 1943Individual (3 offsprings)Officer
2015-12-11 ~ nowOF - director → CIF 0Mrs Esme Jennifer Bookman
Born in January 1943Individual (3 offsprings)Person with significant control 2023-01-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Bookman, Adam
Company Director born in May 1972Individual (2 offsprings)Officer 2021-03-30 ~ nowOF - director → CIF 0 - 3
Bookman, Kalman
Hydraulic Engineer born in November 1935Individual (3 offsprings)Officer 2015-12-11 ~ nowOF - director → CIF 0Mr Kalman Bookman
Born in November 1935Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Paterson, Ian Mcgregor
Technical Director born in May 1948Individual (1 offspring)Officer 2015-12-11 ~ 2016-12-14OF - director → CIF 0
Company in focus
APH HYDRAULIC ENGINEERING LTD
Standard Industrial Classification
25620 - Machining
Brief company account
Property, Plant & Equipment
434,952 GBP2023-12-31
319,273 GBP2022-12-31
Total Inventories
931,811 GBP2023-12-31
887,951 GBP2022-12-31
Debtors
1,202,877 GBP2023-12-31
796,462 GBP2022-12-31
Cash at bank and in hand
1,314,212 GBP2023-12-31
534,137 GBP2022-12-31
Current Assets
3,448,900 GBP2023-12-31
2,218,550 GBP2022-12-31
Creditors
Current
2,350,324 GBP2023-12-31
959,480 GBP2022-12-31
Net Current Assets/Liabilities
1,098,576 GBP2023-12-31
1,259,070 GBP2022-12-31
Total Assets Less Current Liabilities
1,533,528 GBP2023-12-31
1,578,343 GBP2022-12-31
Net Assets/Liabilities
684,850 GBP2023-12-31
1,342,807 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
684,750 GBP2023-12-31
1,342,707 GBP2022-12-31
Equity
684,850 GBP2023-12-31
1,342,807 GBP2022-12-31
Average Number of Employees
412023-01-01 ~ 2023-12-31
392022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
931,626 GBP2023-12-31
725,950 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
496,674 GBP2023-12-31
406,677 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
434,952 GBP2023-12-31
319,273 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
383,000 GBP2023-12-31
210,000 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
173,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
59,749 GBP2023-12-31
14,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
45,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
323,251 GBP2023-12-31
196,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,062,383 GBP2023-12-31
751,679 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
140,494 GBP2023-12-31
44,783 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,202,877 GBP2023-12-31
796,462 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
71,775 GBP2023-12-31
37,800 GBP2022-12-31
Trade Creditors/Trade Payables
Current
540,661 GBP2023-12-31
468,653 GBP2022-12-31
Other Taxation & Social Security Payable
Current
492,456 GBP2023-12-31
101,594 GBP2022-12-31
Other Creditors
Current
1,235,432 GBP2023-12-31
341,433 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,334 GBP2023-12-31
28,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
233,100 GBP2023-12-31
141,750 GBP2022-12-31
Other Creditors
Non-current
500,000 GBP2023-12-31
- Registered number 09912103
APH HYDRAULIC ENGINEERING LTD
Info
C/o Simon Adams Solicitors Buchanan House, 452a Bury Old Road, Prestwich M25 1PQPrivate Limited Company incorporated on 2015-12-11 (9 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-10CIF 0
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.