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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 3
  • 1
    Corey, Daniel
    Born in July 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2019-03-11 ~ now
    OF - Director → CIF 0
    Mr Daniel Corey
    Born in July 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-10-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Pattni, Bharat
    Born in December 1951
    Individual (11 offsprings)
    Officer
    icon of calendar 2019-01-30 ~ now
    OF - Director → CIF 0
  • 3
    O'neill, Rory James, Dr
    Born in April 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2021-02-11 ~ now
    OF - Director → CIF 0
    Dr Rory James O'neill
    Born in April 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-08-26 ~ 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
Ceased 5
  • 1
    Hirani, Kasturben
    Strategic Partnership Director born in October 1973
    Individual
    Officer
    icon of calendar 2022-01-04 ~ 2022-12-15
    OF - Director → CIF 0
  • 2
    O'neill, Krupa, Dr
    Account Director born in April 1978
    Individual
    Officer
    icon of calendar 2019-01-28 ~ 2019-01-30
    OF - Director → CIF 0
  • 3
    Duke, Michael
    Administrator born in August 1959
    Individual (693 offsprings)
    Officer
    icon of calendar 2019-01-21 ~ 2019-01-21
    OF - Director → CIF 0
  • 4
    Mr Bharat Pattni
    Born in December 1951
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2019-01-30 ~ 2022-08-26
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    icon of addressWoodberry House, 2 Woodberry Grove, Finchley, United Kingdom
    Dissolved Corporate (3 parents, 655 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Person with significant control
    2019-01-21 ~ 2019-01-30
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

APTO-GEN LIMITED

Standard Industrial Classification
20590 - Manufacture Of Other Chemical Products N.e.c.
Brief company account
Property, Plant & Equipment
110,496 GBP2024-03-31
112,471 GBP2023-03-31
Fixed Assets - Investments
82 GBP2024-03-31
82 GBP2023-03-31
Fixed Assets
110,578 GBP2024-03-31
112,553 GBP2023-03-31
Total Inventories
204,732 GBP2024-03-31
271,788 GBP2023-03-31
Debtors
Current
241,161 GBP2024-03-31
269,009 GBP2023-03-31
Cash at bank and in hand
262,504 GBP2024-03-31
427,542 GBP2023-03-31
Current Assets
708,397 GBP2024-03-31
968,339 GBP2023-03-31
Net Current Assets/Liabilities
620,939 GBP2024-03-31
789,194 GBP2023-03-31
Total Assets Less Current Liabilities
731,517 GBP2024-03-31
901,747 GBP2023-03-31
Net Assets/Liabilities
539,737 GBP2024-03-31
659,224 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
19,836 GBP2023-04-01 ~ 2024-03-31
22,144 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,726 GBP2024-03-31
12,726 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,616 GBP2024-03-31
20,054 GBP2023-03-31
Other
138,787 GBP2024-03-31
135,488 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,129 GBP2024-03-31
168,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,726 GBP2024-03-31
11,633 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,679 GBP2024-03-31
8,600 GBP2023-03-31
Other
49,228 GBP2024-03-31
35,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,633 GBP2024-03-31
55,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,093 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,079 GBP2023-04-01 ~ 2024-03-31
Other
13,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,937 GBP2024-03-31
11,454 GBP2023-03-31
Other
89,559 GBP2024-03-31
99,924 GBP2023-03-31
Land and buildings
1,093 GBP2023-03-31
Investments in Subsidiaries
82 GBP2024-03-31
82 GBP2023-03-31
Raw materials and consumables
204,732 GBP2024-03-31
271,788 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,275 GBP2024-03-31
193,867 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
104,395 GBP2024-03-31
72,490 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
241,161 GBP2024-03-31
269,009 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
22,762 GBP2024-03-31
22,602 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Remaining Borrowings
Current
12,762 GBP2024-03-31
12,602 GBP2023-03-31
Total Borrowings
Current
22,762 GBP2024-03-31
22,602 GBP2023-03-31
Bank Borrowings
Non-current
12,439 GBP2024-03-31
22,389 GBP2023-03-31
Other Remaining Borrowings
Non-current
148,987 GBP2024-03-31
198,972 GBP2023-03-31
Total Borrowings
Non-current
161,426 GBP2024-03-31
221,361 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,610 GBP2024-03-31
1,744 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,500 GBP2024-03-31
36,500 GBP2023-03-31
Between two and five year
36,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,500 GBP2024-03-31
73,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
  • APTO-GEN LIMITED
    Info
    Registered number 11776996
    icon of addressC/o Bissell & Brown Charter House, 56 High Street, Sutton Coldfield, West Midlands B72 1UJ
    PRIVATE LIMITED COMPANY incorporated on 2019-01-21 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    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.