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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Turner, Carl David
Born in October 1979Individual (5 offsprings)Officer2019-04-20 ~ nowOF - Director → CIF 0Mr Carl David Turner
Born in October 1979Individual (5 offsprings)Person with significant control2019-04-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Turner, Laura Jayne
Born in February 1980Individual (2 offsprings)Officer2019-04-20 ~ nowOF - Director → CIF 0Mrs Laura Jayne Turner
Born in February 1980Individual (2 offsprings)Person with significant control2019-04-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
APEX MECHANICAL LTD
Period: 2019-04-20 ~ now
Company number: 11955945
Registered name
APEX MECHANICAL LTD - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
98,045 GBP2025-03-31
45,564 GBP2024-03-31
Fixed Assets
98,045 GBP2025-03-31
45,564 GBP2024-03-31
Debtors
446,887 GBP2025-03-31
382,003 GBP2024-03-31
Cash at bank and in hand
258,121 GBP2025-03-31
78,172 GBP2024-03-31
Current Assets
705,008 GBP2025-03-31
460,175 GBP2024-03-31
Net Current Assets/Liabilities
452,813 GBP2025-03-31
286,113 GBP2024-03-31
Total Assets Less Current Liabilities
550,858 GBP2025-03-31
331,677 GBP2024-03-31
Net Assets/Liabilities
510,438 GBP2025-03-31
284,521 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
510,436 GBP2025-03-31
284,519 GBP2024-03-31
Equity
510,438 GBP2025-03-31
284,521 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,700 GBP2025-03-31
14,200 GBP2024-04-01
Motor vehicles
121,451 GBP2025-03-31
62,901 GBP2024-04-01
Tools/Equipment for furniture and fittings
8,585 GBP2025-03-31
4,942 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
146,736 GBP2025-03-31
82,043 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-36,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-36,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,935 GBP2025-03-31
5,013 GBP2024-04-01
Motor vehicles
35,613 GBP2025-03-31
28,044 GBP2024-04-01
Tools/Equipment for furniture and fittings
5,143 GBP2025-03-31
3,422 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,691 GBP2025-03-31
36,479 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,922 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,765 GBP2025-03-31
Motor vehicles
85,838 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,442 GBP2025-03-31
Trade Debtors/Trade Receivables
203,583 GBP2025-03-31
249,147 GBP2024-03-31
Amount of corporation tax that is recoverable
27,017 GBP2025-03-31
Amounts owed by directors
171,780 GBP2025-03-31
130,856 GBP2024-03-31
Other Debtors
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,397 GBP2025-03-31
10,140 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,895 GBP2025-03-31
11,596 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,387 GBP2025-03-31
78,120 GBP2024-03-31
Taxation/Social Security Payable
115,355 GBP2025-03-31
72,505 GBP2024-03-31
Other Creditors
Amounts falling due within one year
327 GBP2025-03-31
316 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,834 GBP2025-03-31
1,385 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,409 GBP2025-03-31
14,806 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,011 GBP2025-03-31
32,350 GBP2024-03-31
Dividends Paid on Shares
100,000 GBP2024-04-01 ~ 2025-03-31
116,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
100,000 GBP2024-04-01 ~ 2025-03-31
- Registered number 11955945
APEX MECHANICAL LTD
Info39 Blenheim Rise, Worksop S81 7NEPRIVATE LIMITED COMPANY incorporated on 2019-04-20 (7 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.