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
    Cummings, Tracy Valentine, Mrs.
    Director born in February 1967
    Individual (2 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Cummings, Andrew Phillip
    Director born in March 1969
    Individual (10 offsprings)
    Officer
    2018-11-13 ~ now
    OF - Director → CIF 0
    Mr Andrew Phillip Cummings
    Born in March 1969
    Individual (10 offsprings)
    Person with significant control
    2018-11-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

APC ENTERPRISES (MIDLANDS) LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
168,454 GBP2023-12-31
194,040 GBP2022-12-31
Property, Plant & Equipment
2,180,674 GBP2023-12-31
1,934,316 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
2,349,129 GBP2023-12-31
2,128,357 GBP2022-12-31
Debtors
116,922 GBP2022-12-31
Cash at bank and in hand
45,372 GBP2023-12-31
203,367 GBP2022-12-31
Current Assets
45,372 GBP2023-12-31
320,289 GBP2022-12-31
Creditors
Current
687,871 GBP2023-12-31
886,323 GBP2022-12-31
Net Current Assets/Liabilities
-642,499 GBP2023-12-31
-566,034 GBP2022-12-31
Total Assets Less Current Liabilities
1,706,630 GBP2023-12-31
1,562,323 GBP2022-12-31
Net Assets/Liabilities
805,144 GBP2023-12-31
1,055,156 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Revaluation reserve
723,216 GBP2023-12-31
753,806 GBP2022-12-31
Retained earnings (accumulated losses)
81,918 GBP2023-12-31
301,340 GBP2022-12-31
Equity
805,144 GBP2023-12-31
1,055,156 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
255,864 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
10 GBP2022-12-31
Intangible Assets - Gross Cost
255,874 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,420 GBP2023-12-31
61,834 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
87,420 GBP2023-12-31
61,834 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,586 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,586 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
168,444 GBP2023-12-31
194,030 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
10 GBP2023-12-31
10 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
170,759 GBP2023-12-31
121,883 GBP2022-12-31
Improvements to leasehold property
2,161,759 GBP2023-12-31
1,848,565 GBP2022-12-31
Plant and equipment
186,762 GBP2023-12-31
181,187 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,512 GBP2023-12-31
2,898 GBP2022-12-31
Improvements to leasehold property
336,245 GBP2023-12-31
237,675 GBP2022-12-31
Plant and equipment
82,176 GBP2023-12-31
63,720 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,614 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
108,089 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
18,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
165,247 GBP2023-12-31
118,985 GBP2022-12-31
Improvements to leasehold property
1,825,514 GBP2023-12-31
1,610,890 GBP2022-12-31
Plant and equipment
104,586 GBP2023-12-31
117,467 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,444 GBP2023-12-31
30,915 GBP2022-12-31
Motor vehicles
84,800 GBP2023-12-31
84,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,647,524 GBP2023-12-31
2,267,350 GBP2022-12-31
Property, Plant & Equipment - Disposals
-54,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
112,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,034 GBP2023-12-31
2,338 GBP2022-12-31
Motor vehicles
34,883 GBP2023-12-31
26,403 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,850 GBP2023-12-31
333,034 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,696 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,480 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
35,410 GBP2023-12-31
28,577 GBP2022-12-31
Motor vehicles
49,917 GBP2023-12-31
58,397 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Prepayments
Current
2,000 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
116,922 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
53,107 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
241,153 GBP2023-12-31
195,718 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,798 GBP2023-12-31
228,046 GBP2022-12-31
Corporation Tax Payable
Current
631 GBP2023-12-31
569 GBP2022-12-31
Accrued Liabilities
Current
16,700 GBP2023-12-31
15,534 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
564,144 GBP2023-12-31
64,048 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Secured
24,167 GBP2023-12-31
77,274 GBP2022-12-31
Total Borrowings
Secured
829,464 GBP2023-12-31
337,040 GBP2022-12-31

Related profiles found in government register
  • APC ENTERPRISES (MIDLANDS) LTD
    Info
    Registered number 11673769
    Unit 2a Boulton Road, Solihull B91 2JU
    Private Limited Company incorporated on 2018-11-13 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
  • APC ENTERPRISES (MIDLANDS) LTD
    S
    Registered number 11673769
    Unit 2a, Boulton Road, Solihull, England, B91 2JU
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 2a Boulton Road, Solihull, West Midlands, England
    Active Corporate (2 parents)
    Equity (Company account)
    54,157 GBP2023-12-31
    Person with significant control
    2022-03-04 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.