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
    Clauzel, Dominic Patrick Marcel
    Company Director born in November 1981
    Individual (7 offsprings)
    Officer
    2024-08-22 ~ now
    OF - Director → CIF 0
  • 2
    Kennedy, Sarah
    Director born in January 1984
    Individual (1 offspring)
    Officer
    2017-02-16 ~ now
    OF - Director → CIF 0
    Miss Sarah Kennedy
    Born in January 1984
    Individual (1 offspring)
    Person with significant control
    2017-02-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

APEX ROOFING SPECIALISTS LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
189,489 GBP2024-02-29
154,553 GBP2023-02-28
Fixed Assets
189,489 GBP2024-02-29
154,553 GBP2023-02-28
Total Inventories
106,000 GBP2024-02-29
106,000 GBP2023-02-28
Debtors
290,815 GBP2024-02-29
261,472 GBP2023-02-28
Cash at bank and in hand
40,761 GBP2024-02-29
19,622 GBP2023-02-28
Current Assets
437,576 GBP2024-02-29
387,094 GBP2023-02-28
Net Current Assets/Liabilities
121,238 GBP2024-02-29
28,352 GBP2023-02-28
Total Assets Less Current Liabilities
310,727 GBP2024-02-29
182,905 GBP2023-02-28
Net Assets/Liabilities
102,654 GBP2024-02-29
60,481 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
102,554 GBP2024-02-29
60,381 GBP2023-02-28
Equity
102,654 GBP2024-02-29
60,481 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
279,122 GBP2024-02-29
226,943 GBP2023-03-01
Tools/Equipment for furniture and fittings
6,062 GBP2024-02-29
6,062 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
285,184 GBP2024-02-29
233,005 GBP2023-03-01
Property, Plant & Equipment - Disposals
Motor vehicles
-116,984 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-116,984 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
91,536 GBP2024-02-29
74,769 GBP2023-03-01
Tools/Equipment for furniture and fittings
4,159 GBP2024-02-29
3,683 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,695 GBP2024-02-29
78,452 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
476 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,394 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,151 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,151 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
187,586 GBP2024-02-29
Tools/Equipment for furniture and fittings
1,903 GBP2024-02-29
Raw materials and consumables
20,000 GBP2024-02-29
20,000 GBP2023-02-28
Value of work in progress
86,000 GBP2024-02-29
86,000 GBP2023-02-28
Trade Debtors/Trade Receivables
201,959 GBP2024-02-29
215,004 GBP2023-02-28
Other Debtors
88,856 GBP2024-02-29
46,468 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,923 GBP2024-02-29
10,405 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
120,275 GBP2024-02-29
161,106 GBP2023-02-28
Taxation/Social Security Payable
92,497 GBP2024-02-29
68,504 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
3 GBP2024-02-29
1 GBP2023-02-28
Other Creditors
Amounts falling due within one year
95,970 GBP2024-02-29
118,726 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,670 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,750 GBP2024-02-29
41,078 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
148,965 GBP2024-02-29
81,346 GBP2023-02-28
  • APEX ROOFING SPECIALISTS LIMITED
    Info
    Registered number 10623918
    Unit 9 Winnings Estate Walbottle Road, Newburn, Newcastle Upon Tyne NE15 9RU
    Private Limited Company incorporated on 2017-02-16 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.