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
    Seymour, John
    Director born in December 1958
    Individual (14 offsprings)
    Officer
    2017-06-19 ~ now
    OF - Director → CIF 0
  • 2
    N V M HOLDINGS LIMITED
    Walverdene Works, Brook Street, Nelson, Lancashire, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    1,793 GBP2023-09-30
    Person with significant control
    2017-06-19 ~ 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

APT SECURITY SYSTEMS LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Intangible Assets
206,325 GBP2022-09-30
245,625 GBP2021-09-30
Property, Plant & Equipment
1,050 GBP2022-09-30
Fixed Assets
207,375 GBP2022-09-30
245,625 GBP2021-09-30
Total Inventories
133,651 GBP2022-09-30
161,007 GBP2021-09-30
Debtors
118,444 GBP2022-09-30
131,989 GBP2021-09-30
Cash at bank and in hand
12,219 GBP2022-09-30
11,949 GBP2021-09-30
Current Assets
264,314 GBP2022-09-30
304,945 GBP2021-09-30
Creditors
Current
561,938 GBP2022-09-30
407,268 GBP2021-09-30
Net Current Assets/Liabilities
-297,624 GBP2022-09-30
-102,323 GBP2021-09-30
Total Assets Less Current Liabilities
-90,249 GBP2022-09-30
143,302 GBP2021-09-30
Creditors
Non-current
-40,106 GBP2021-09-30
Net Assets/Liabilities
-169,073 GBP2022-09-30
30,882 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-169,173 GBP2022-09-30
30,782 GBP2021-09-30
Equity
-169,073 GBP2022-09-30
30,882 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
393,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,675 GBP2022-09-30
147,375 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,300 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Net goodwill
206,325 GBP2022-09-30
245,625 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
624 GBP2022-09-30
624 GBP2021-09-30
Computers
5,049 GBP2022-09-30
3,779 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
5,938 GBP2022-09-30
4,403 GBP2021-09-30
Furniture and fittings
265 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
624 GBP2022-09-30
624 GBP2021-09-30
Computers
4,198 GBP2022-09-30
3,779 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,888 GBP2022-09-30
4,403 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2021-10-01 ~ 2022-09-30
Computers
419 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66 GBP2022-09-30
Property, Plant & Equipment
Furniture and fittings
199 GBP2022-09-30
Computers
851 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
58,131 GBP2022-09-30
107,857 GBP2021-09-30
Amounts Owed by Group Undertakings
Current
24,739 GBP2022-09-30
7,383 GBP2021-09-30
Other Debtors
Current
17,000 GBP2022-09-30
5,000 GBP2021-09-30
Prepayments
Current
18,574 GBP2022-09-30
11,749 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
118,444 GBP2022-09-30
131,989 GBP2021-09-30
Other Remaining Borrowings
Current
28,475 GBP2022-09-30
90,000 GBP2021-09-30
Trade Creditors/Trade Payables
Current
43,344 GBP2022-09-30
30,480 GBP2021-09-30
Amounts owed to group undertakings
Current
351,958 GBP2022-09-30
61,415 GBP2021-09-30
Corporation Tax Payable
Current
51,498 GBP2022-09-30
51,498 GBP2021-09-30
Other Taxation & Social Security Payable
Current
10,462 GBP2022-09-30
59,508 GBP2021-09-30
Other Creditors
Current
2,312 GBP2022-09-30
585 GBP2021-09-30
Accrued Liabilities
Current
22,082 GBP2022-09-30
22,082 GBP2021-09-30
Total Borrowings
Secured
7,868 GBP2022-09-30
142,532 GBP2021-09-30
  • APT SECURITY SYSTEMS LIMITED
    Info
    Registered number 10824316
    C/o Xeinadin Corporate Recovery Ltd, 100 Barbirolli Square, Manchester M2 3BD
    Private Limited Company incorporated on 2017-06-19 (8 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-06-18
    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.