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
Wilson, James Philip
Born in December 1979Individual (3 offsprings)Officer
2018-03-23 ~ nowOF - Director → CIF 0Mr James Philip Wilson
Born in December 1979Individual (3 offsprings)Person with significant control 2018-03-23 ~ nowPE - Has significant influence or control → CIF 0 - 2
Stanier, Philip
Born in October 1971Individual (2 offsprings)Officer 2018-03-23 ~ nowOF - Director → CIF 0Mr Philip Stanier
Born in October 1971Individual (2 offsprings)Person with significant control 2022-10-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Morby, Paul James
Operations Director born in January 1979Individual (2 offsprings)Officer 2018-03-23 ~ 2020-07-31OF - Director → CIF 0 - 2
Lamude, Mark James
Production Director born in May 1976Individual (1 offspring)Officer 2018-03-23 ~ 2021-10-01OF - Director → CIF 0
Company in focus
APE INDUSTRIES CO LTD
Standard Industrial Classification
18129 - Printing N.e.c.
46420 - Wholesale Of Clothing And Footwear
47910 - Retail Sale Via Mail Order Houses Or Via Internet
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
284,579 GBP2025-03-31
259,561 GBP2024-03-31
Total Inventories
205,531 GBP2025-03-31
211,649 GBP2024-03-31
Debtors
36,716 GBP2025-03-31
40,155 GBP2024-03-31
Cash at bank and in hand
41,298 GBP2025-03-31
36,220 GBP2024-03-31
Current Assets
283,545 GBP2025-03-31
288,024 GBP2024-03-31
Net Current Assets/Liabilities
133,895 GBP2025-03-31
178,490 GBP2024-03-31
Total Assets Less Current Liabilities
418,474 GBP2025-03-31
438,051 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,500 GBP2025-03-31
-17,500 GBP2024-03-31
Net Assets/Liabilities
387,019 GBP2025-03-31
401,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,368 GBP2025-03-31
178,493 GBP2024-03-31
Plant and equipment
104,429 GBP2025-03-31
80,713 GBP2024-03-31
Motor vehicles
7,495 GBP2025-03-31
7,495 GBP2024-03-31
Furniture and fittings
54,197 GBP2025-03-31
42,263 GBP2024-03-31
Computers
11,032 GBP2025-03-31
11,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
362,521 GBP2025-03-31
319,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,842 GBP2025-03-31
41,656 GBP2024-03-31
Motor vehicles
3,582 GBP2025-03-31
2,892 GBP2024-03-31
Furniture and fittings
18,460 GBP2025-03-31
11,883 GBP2024-03-31
Computers
5,058 GBP2025-03-31
4,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,942 GBP2025-03-31
60,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,186 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
690 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,577 GBP2024-04-01 ~ 2025-03-31
Computers
1,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
185,368 GBP2025-03-31
178,493 GBP2024-03-31
Plant and equipment
53,587 GBP2025-03-31
39,057 GBP2024-03-31
Motor vehicles
3,913 GBP2025-03-31
4,603 GBP2024-03-31
Furniture and fittings
35,737 GBP2025-03-31
30,380 GBP2024-03-31
Computers
5,974 GBP2025-03-31
7,028 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,136 GBP2025-03-31
39,276 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,580 GBP2025-03-31
879 GBP2024-03-31
Debtors
Amounts falling due within one year
36,716 GBP2025-03-31
40,155 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,065 GBP2025-03-31
30,878 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,075 GBP2025-03-31
38,095 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
37,366 GBP2025-03-31
23,994 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
5,144 GBP2025-03-31
6,567 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
7,500 GBP2025-03-31
17,500 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
400 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
400 GBP2024-04-01 ~ 2025-03-31
400 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
- Registered number 11271567
APE INDUSTRIES CO LTD
Info
Suite 2 Riverside Court, Castle Street, Barnstaple EX31 1DRPRIVATE LIMITED COMPANY incorporated on 2018-03-23 (7 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-06-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.