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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.

Parent entities and officers
Active 5
  • 1
    Scott-bowden, James Russell
    Born in January 1958
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-02-05 ~ now
    OF - Director → CIF 0
    Mr James Russell Scott-bowden
    Born in January 1958
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Gunn, Troy
    Born in October 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2025-04-16 ~ now
    OF - Director → CIF 0
  • 3
    Batt, Peter Ian
    Born in March 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-11-03 ~ now
    OF - Director → CIF 0
  • 4
    Mcwillie, Hamish
    Born in August 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-11-01 ~ now
    OF - Director → CIF 0
  • 5
    Hanson, Richard John
    Born in October 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-01-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Delderfield, Keith Graham
    Maintenance Director born in November 1957
    Individual
    Officer
    icon of calendar 2018-02-19 ~ 2019-10-31
    OF - Director → CIF 0
parent relation
Company in focus

ERG APC MAINTENANCE LIMITED

Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment
28,193 GBP2019-02-28
2,182 GBP2018-02-28
Total Inventories
6,473 GBP2019-02-28
7,633 GBP2018-02-28
Debtors
70,903 GBP2019-02-28
48,269 GBP2018-02-28
Cash at bank and in hand
239,220 GBP2019-02-28
288,052 GBP2018-02-28
Current Assets
316,596 GBP2019-02-28
343,954 GBP2018-02-28
Creditors
Current
138,615 GBP2019-02-28
261,212 GBP2018-02-28
Net Current Assets/Liabilities
177,981 GBP2019-02-28
82,742 GBP2018-02-28
Total Assets Less Current Liabilities
206,174 GBP2019-02-28
84,924 GBP2018-02-28
Net Assets/Liabilities
205,409 GBP2019-02-28
84,509 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
205,309 GBP2019-02-28
84,409 GBP2018-02-28
Equity
205,409 GBP2019-02-28
84,509 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,227 GBP2019-02-28
2,599 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
31,497 GBP2019-02-28
2,599 GBP2018-02-28
Motor vehicles
26,270 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,577 GBP2019-02-28
417 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,304 GBP2019-02-28
417 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,160 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
1,727 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,887 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,727 GBP2019-02-28
Property, Plant & Equipment
Plant and equipment
3,650 GBP2019-02-28
2,182 GBP2018-02-28
Motor vehicles
24,543 GBP2019-02-28
Raw Materials
6,473 GBP2019-02-28
7,633 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
70,803 GBP2019-02-28
48,169 GBP2018-02-28
Called-up share capital (not paid)
Current
100 GBP2019-02-28
100 GBP2018-02-28
Debtors
Amounts falling due within one year, Current
70,903 GBP2019-02-28
48,269 GBP2018-02-28
Trade Creditors/Trade Payables
Current
11,400 GBP2019-02-28
9,647 GBP2018-02-28
Amounts owed to group undertakings
Current
101,018 GBP2019-02-28
224,849 GBP2018-02-28
Corporation Tax Payable
Current
23,236 GBP2019-02-28
19,492 GBP2018-02-28
Other Creditors
Current
12 GBP2019-02-28
2,115 GBP2018-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
765 GBP2019-02-28
415 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
120,900 GBP2018-03-01 ~ 2019-02-28

  • ERG APC MAINTENANCE LIMITED
    Info
    Registered number 09990146
    icon of addressBridge House Environmental Centre Bridge House Lane, Five Oaks Road, Slinfold, West Sussex RH13 0QW
    PRIVATE LIMITED COMPANY incorporated on 2016-02-05 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.