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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
    Smithson, Simon Edward
    Born in June 1988
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-03-01 ~ now
    OF - Director → CIF 0
    Mr Simon Smithson
    Born in June 1988
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-03-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Potts, Denise Lesley
    Individual (1 offspring)
    Officer
    icon of calendar 2019-03-01 ~ now
    OF - Secretary → CIF 0
    Mrs Denise Lesley Potts
    Born in August 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-08-24 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Mr Michael Anthony Potts
    Born in July 1953
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-08-24 ~ 2019-03-01
    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
  • 2
    Potts, Denise Lesley
    Director born in August 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2018-08-24 ~ 2023-04-27
    OF - Director → CIF 0
parent relation
Company in focus

APEX FABRICATION LTD

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Average Number of Employees
42021-09-01 ~ 2022-08-31
32020-09-01 ~ 2021-08-31
Property, Plant & Equipment
45,366 GBP2022-08-31
61,342 GBP2021-08-31
Fixed Assets
45,366 GBP2022-08-31
61,342 GBP2021-08-31
Total Inventories
23,170 GBP2022-08-31
35,463 GBP2021-08-31
Debtors
165,929 GBP2022-08-31
93,406 GBP2021-08-31
Cash at bank and in hand
1,046 GBP2022-08-31
9,813 GBP2021-08-31
Current Assets
190,145 GBP2022-08-31
138,682 GBP2021-08-31
Net Current Assets/Liabilities
-94,777 GBP2022-08-31
-79,277 GBP2021-08-31
Total Assets Less Current Liabilities
-49,411 GBP2022-08-31
-17,935 GBP2021-08-31
Net Assets/Liabilities
-176,993 GBP2022-08-31
-155,123 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-177,093 GBP2022-08-31
-155,223 GBP2021-08-31
-47,121 GBP2020-08-31
Equity
-176,993 GBP2022-08-31
-155,123 GBP2021-08-31
-47,021 GBP2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
-21,870 GBP2021-09-01 ~ 2022-08-31
-10,100 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
-21,870 GBP2021-09-01 ~ 2022-08-31
-10,100 GBP2020-09-01 ~ 2021-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,870 GBP2021-09-01 ~ 2022-08-31
-10,100 GBP2020-09-01 ~ 2021-08-31
Comprehensive Income/Expense
-21,870 GBP2021-09-01 ~ 2022-08-31
-10,100 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-98,002 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
-98,002 GBP2020-09-01 ~ 2021-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-98,002 GBP2020-09-01 ~ 2021-08-31
Equity - Income/Expense Recognised Directly
-98,002 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
20.002021-09-01 ~ 2022-08-31
Motor vehicles
20.002021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,512 GBP2022-08-31
67,512 GBP2021-08-31
Tools/Equipment for furniture and fittings
7,332 GBP2022-08-31
4,042 GBP2021-08-31
Motor vehicles
15,923 GBP2022-08-31
29,922 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
90,767 GBP2022-08-31
101,476 GBP2021-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,999 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-13,999 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,270 GBP2022-08-31
26,051 GBP2021-08-31
Tools/Equipment for furniture and fittings
3,730 GBP2022-08-31
2,392 GBP2021-08-31
Motor vehicles
9,401 GBP2022-08-31
11,690 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,401 GBP2022-08-31
40,133 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,219 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
1,338 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
1,631 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,188 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,920 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,920 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
35,242 GBP2022-08-31
41,461 GBP2021-08-31
Tools/Equipment for furniture and fittings
3,602 GBP2022-08-31
1,650 GBP2021-08-31
Motor vehicles
6,522 GBP2022-08-31
18,232 GBP2021-08-31
Trade Debtors/Trade Receivables
106,392 GBP2022-08-31
53,048 GBP2021-08-31
Other Debtors
59,537 GBP2022-08-31
40,358 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,807 GBP2022-08-31
55,825 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,714 GBP2022-08-31
9,614 GBP2021-08-31
Other Creditors
Amounts falling due within one year
184,401 GBP2022-08-31
152,520 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,367 GBP2022-08-31
47,190 GBP2021-08-31
Other Creditors
Amounts falling due after one year
90,215 GBP2022-08-31
89,998 GBP2021-08-31
  • APEX FABRICATION LTD
    Info
    Registered number 11534725
    icon of address246 Park View, Whitley Bay NE26 3QX
    PRIVATE LIMITED COMPANY incorporated on 2018-08-24 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2023-08-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.