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 1
  • Collins, Mark
    Director born in September 1961
    Individual (3 offsprings)
    Officer
    2017-04-07 ~ now
    OF - Director → CIF 0
    Mr Mark Collins
    Born in September 1961
    Individual (3 offsprings)
    Person with significant control
    2017-04-07 ~ 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
Ceased 1
  • Hicks, Stephanie Carol
    Director born in July 1960
    Individual (1 offspring)
    Officer
    2017-04-07 ~ 2024-04-03
    OF - Director → CIF 0
    Hicks, Stephanie Carol
    Individual (1 offspring)
    Officer
    2017-04-07 ~ 2024-04-03
    OF - Secretary → CIF 0
    Stephanie Carol Hicks
    Born in July 1960
    Individual (1 offspring)
    Person with significant control
    2017-04-07 ~ 2024-12-18
    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
parent relation
Company in focus

APC FACILITIES SERVICES LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Average Number of Employees
92020-07-01 ~ 2021-06-30
92019-07-01 ~ 2020-06-30
Property, Plant & Equipment
46,822 GBP2021-06-30
42,099 GBP2020-06-30
Fixed Assets
46,822 GBP2021-06-30
42,099 GBP2020-06-30
Debtors
Current
62,990 GBP2021-06-30
81,951 GBP2020-06-30
Cash at bank and in hand
104,107 GBP2021-06-30
65,309 GBP2020-06-30
Current Assets
167,097 GBP2021-06-30
147,260 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-84,502 GBP2021-06-30
-83,226 GBP2020-06-30
Net Current Assets/Liabilities
82,595 GBP2021-06-30
64,034 GBP2020-06-30
Total Assets Less Current Liabilities
129,417 GBP2021-06-30
106,133 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-29,304 GBP2021-06-30
-25,388 GBP2020-06-30
Net Assets/Liabilities
94,988 GBP2021-06-30
76,324 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
94,888 GBP2021-06-30
76,224 GBP2020-06-30
Equity
94,988 GBP2021-06-30
76,324 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-07-01 ~ 2021-06-30
Motor vehicles
252020-07-01 ~ 2021-06-30
Furniture and fittings
202020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,724 GBP2021-06-30
2,724 GBP2020-06-30
Motor vehicles
76,584 GBP2021-06-30
58,967 GBP2020-06-30
Furniture and fittings
7,394 GBP2021-06-30
7,394 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
86,702 GBP2021-06-30
69,085 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,183 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-4,183 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,575 GBP2020-06-30
Motor vehicles
22,444 GBP2020-06-30
Furniture and fittings
2,967 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,986 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
287 GBP2020-07-01 ~ 2021-06-30
Motor vehicles, Owned/Freehold
1,235 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings, Owned/Freehold
885 GBP2020-07-01 ~ 2021-06-30
Owned/Freehold
2,407 GBP2020-07-01 ~ 2021-06-30
Motor vehicles, Under hire purchased contracts or finance leases
12,905 GBP2020-07-01 ~ 2021-06-30
Under hire purchased contracts or finance leases
12,905 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,418 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,418 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,862 GBP2021-06-30
Motor vehicles
34,166 GBP2021-06-30
Furniture and fittings
3,852 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,880 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
862 GBP2021-06-30
1,149 GBP2020-06-30
Motor vehicles
42,418 GBP2021-06-30
36,524 GBP2020-06-30
Furniture and fittings
3,542 GBP2021-06-30
4,426 GBP2020-06-30
Motor vehicles, Under hire purchased contracts or finance leases
38,715 GBP2021-06-30
29,819 GBP2020-06-30
Under hire purchased contracts or finance leases
38,715 GBP2021-06-30
29,819 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
62,805 GBP2021-06-30
81,830 GBP2020-06-30
Other Debtors
Current
185 GBP2021-06-30
121 GBP2020-06-30
Trade Creditors/Trade Payables
Current
10,040 GBP2021-06-30
16,833 GBP2020-06-30
Corporation Tax Payable
Current
22,596 GBP2021-06-30
15,219 GBP2020-06-30
Taxation/Social Security Payable
Current
13,444 GBP2021-06-30
6,070 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
11,690 GBP2021-06-30
7,123 GBP2020-06-30
Other Creditors
Current
26,732 GBP2021-06-30
37,981 GBP2020-06-30
Creditors
Current
84,502 GBP2021-06-30
83,226 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
29,304 GBP2021-06-30
25,388 GBP2020-06-30
Creditors
Non-current
29,304 GBP2021-06-30
25,388 GBP2020-06-30
Net Deferred Tax Liability/Asset
-5,125 GBP2021-06-30
-4,421 GBP2020-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-704 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,126 GBP2021-06-30
-4,421 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,500 GBP2021-06-30
6,798 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,500 GBP2021-06-30
6,798 GBP2020-06-30
  • APC FACILITIES SERVICES LIMITED
    Info
    Registered number 10715267
    Kineton House, 31 Horse Fair, Banbury, Oxfordshire OX16 0AE
    Private Limited Company incorporated on 2017-04-07 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.