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
Dales, Adam
Director born in August 1986Individual (6 offsprings)Officer
2017-12-07 ~ nowOF - Director → CIF 0 - 2
Witkowski, Konrad
Director born in February 1987Individual (7 offsprings)Officer 2017-12-07 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Mr Adam Dales
Born in August 1986Individual (6 offsprings)Person with significant control 2017-12-07 ~ 2023-09-30PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mr Konrad Witkowski
Born in February 1987Individual (7 offsprings)Person with significant control 2017-12-07 ~ 2023-09-30PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
Company in focus
APD MAINTENANCE LTD
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
31,787 GBP2024-12-31
40,025 GBP2023-12-31
Debtors
1,144,531 GBP2024-12-31
739,090 GBP2023-12-31
Cash at bank and in hand
129,221 GBP2024-12-31
391,401 GBP2023-12-31
Current Assets
1,273,752 GBP2024-12-31
1,130,491 GBP2023-12-31
Creditors
Current
486,012 GBP2024-12-31
488,264 GBP2023-12-31
Net Current Assets/Liabilities
787,740 GBP2024-12-31
642,227 GBP2023-12-31
Total Assets Less Current Liabilities
819,527 GBP2024-12-31
682,252 GBP2023-12-31
Creditors
Non-current
42,975 GBP2024-12-31
14,167 GBP2023-12-31
Net Assets/Liabilities
776,552 GBP2024-12-31
668,085 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
776,452 GBP2024-12-31
667,985 GBP2023-12-31
Equity
776,552 GBP2024-12-31
668,085 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,811 GBP2024-12-31
68,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,024 GBP2024-12-31
28,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,787 GBP2024-12-31
40,025 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
477,792 GBP2024-12-31
464,543 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
666,739 GBP2024-12-31
274,547 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,144,531 GBP2024-12-31
739,090 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
52,392 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,292 GBP2024-12-31
32,146 GBP2023-12-31
Other Taxation & Social Security Payable
Current
379,013 GBP2024-12-31
443,229 GBP2023-12-31
Other Creditors
Current
15,315 GBP2024-12-31
2,889 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
42,975 GBP2024-12-31
14,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,552 GBP2023-12-31
- Registered number 11101379
APD MAINTENANCE LTD
Info
5 Jardine House Harrovian Business Village, Bessborough Road, Harrow, Middlesex HA1 3EXPrivate Limited Company incorporated on 2017-12-07 (7 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.