logo
explain how to read the page

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 4
  • 1
    Strang, Andrew
    Born in October 1978
    Individual (5 offsprings)
    Officer
    2016-09-17 ~ now
    OF - Director → CIF 0
    Mr Andrew Strang
    Born in October 1978
    Individual (5 offsprings)
    Person with significant control
    2016-09-17 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Grace Jones
    Individual (288 offsprings)
    Insolvency
    2024-04-30 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Strang, Kylie
    Born in July 1978
    Individual (5 offsprings)
    Officer
    2016-09-17 ~ now
    OF - Director → CIF 0
    Mrs Kylie Strang
    Born in July 1978
    Individual (5 offsprings)
    Person with significant control
    2016-09-17 ~ now
    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
    Lisa Ann Thomas
    Individual (242 offsprings)
    Insolvency
    2024-04-30 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

APS LEISURE UPHOLSTERY LTD

Period: 2016-09-17 ~ now
Company number: 10381424
Registered name
APS LEISURE UPHOLSTERY LTD - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
9,895 GBP2022-09-30
12,395 GBP2021-09-30
Property, Plant & Equipment
26,856 GBP2022-09-30
26,755 GBP2021-09-30
Fixed Assets
36,751 GBP2022-09-30
39,150 GBP2021-09-30
Total Inventories
110,800 GBP2022-09-30
161,500 GBP2021-09-30
Debtors
23,136 GBP2022-09-30
17,642 GBP2021-09-30
Cash at bank and in hand
23,518 GBP2022-09-30
27,116 GBP2021-09-30
Current Assets
157,454 GBP2022-09-30
206,258 GBP2021-09-30
Creditors
-136,019 GBP2022-09-30
-177,465 GBP2021-09-30
Net Current Assets/Liabilities
21,435 GBP2022-09-30
28,793 GBP2021-09-30
Total Assets Less Current Liabilities
58,186 GBP2022-09-30
67,943 GBP2021-09-30
Net Assets/Liabilities
-10,379 GBP2022-09-30
193 GBP2021-09-30
Equity
Called up share capital
20 GBP2022-09-30
20 GBP2021-09-30
Retained earnings (accumulated losses)
-10,399 GBP2022-09-30
173 GBP2021-09-30
Average Number of Employees
112021-10-01 ~ 2022-09-30
112020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
24,999 GBP2022-09-30
24,999 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,104 GBP2022-09-30
12,604 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Net goodwill
9,895 GBP2022-09-30
12,395 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,477 GBP2022-09-30
29,668 GBP2021-09-30
Motor vehicles
10,667 GBP2022-09-30
9,250 GBP2021-09-30
Furniture and fittings
1,483 GBP2022-09-30
1,483 GBP2021-09-30
Computers
5,573 GBP2022-09-30
4,538 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
50,200 GBP2022-09-30
44,939 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,230 GBP2022-09-30
8,657 GBP2021-09-30
Motor vehicles
7,980 GBP2022-09-30
7,085 GBP2021-09-30
Furniture and fittings
895 GBP2022-09-30
791 GBP2021-09-30
Computers
2,239 GBP2022-09-30
1,651 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,344 GBP2022-09-30
18,184 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,573 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
895 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
104 GBP2021-10-01 ~ 2022-09-30
Computers
588 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,160 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
20,247 GBP2022-09-30
21,011 GBP2021-09-30
Motor vehicles
2,687 GBP2022-09-30
2,165 GBP2021-09-30
Furniture and fittings
588 GBP2022-09-30
692 GBP2021-09-30
Computers
3,334 GBP2022-09-30
2,887 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
16,564 GBP2022-09-30
6,941 GBP2021-09-30
Amounts owed by directors
Current
10,701 GBP2021-09-30
Trade Creditors/Trade Payables
Current
34,593 GBP2022-09-30
55,528 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
16,901 GBP2021-09-30
Corporation Tax Payable
Current
28,139 GBP2022-09-30
16,775 GBP2021-09-30
Other Taxation & Social Security Payable
Current
53,702 GBP2022-09-30
74,037 GBP2021-09-30
Amount of value-added tax that is payable
Current
18,030 GBP2022-09-30
12,675 GBP2021-09-30
Other Creditors
Current
1,549 GBP2022-09-30
1,549 GBP2021-09-30
Amounts owed to directors
Current
6 GBP2022-09-30
Creditors
Current
136,019 GBP2022-09-30
177,465 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
66,610 GBP2022-09-30
65,795 GBP2021-09-30
  • APS LEISURE UPHOLSTERY LTD
    Info
    Registered number 10381424
    C/o Parker Andrews Limited, 5th Floor, The Union Building, 51-59 Rose Lane, Norwich, Norfolk NR1 1BY
    PRIVATE LIMITED COMPANY incorporated on 2016-09-17 (9 years 8 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-05-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.