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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
    Gelling, David Norman
    Managing Director born in October 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-08-07 ~ now
    OF - Director → CIF 0
    Mr David Norman Gelling
    Born in October 1972
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2019-08-07 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kearney, Samantha Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2020-07-28 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Dick, John Stephen
    Director born in January 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-08-07 ~ 2019-08-07
    OF - Director → CIF 0
    Mr John Stephen Dick
    Born in January 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-08-07 ~ 2019-08-07
    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
parent relation
Company in focus

AUTOMOTIVE PRECISION ENGINEERING LIMITED

Standard Industrial Classification
25940 - Manufacture Of Fasteners And Screw Machine Products
Brief company account
Intangible Assets
11,620 GBP2024-08-31
12,395 GBP2023-08-31
Property, Plant & Equipment
135,812 GBP2024-08-31
81,182 GBP2023-08-31
Fixed Assets
147,432 GBP2024-08-31
93,577 GBP2023-08-31
Total Inventories
96,931 GBP2024-08-31
72,465 GBP2023-08-31
Debtors
353,799 GBP2024-08-31
213,066 GBP2023-08-31
Cash at bank and in hand
7,894 GBP2024-08-31
8,957 GBP2023-08-31
Current Assets
458,624 GBP2024-08-31
294,488 GBP2023-08-31
Net Current Assets/Liabilities
14,632 GBP2024-08-31
13,285 GBP2023-08-31
Total Assets Less Current Liabilities
162,064 GBP2024-08-31
106,862 GBP2023-08-31
Net Assets/Liabilities
85,723 GBP2024-08-31
44,031 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
15,495 GBP2024-08-31
15,495 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,875 GBP2024-08-31
3,100 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
775 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
11,620 GBP2024-08-31
12,395 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,772 GBP2024-08-31
149,090 GBP2023-08-31
Motor vehicles
23,995 GBP2024-08-31
23,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
257,767 GBP2024-08-31
173,085 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,835 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-16,835 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,796 GBP2024-08-31
86,624 GBP2023-08-31
Motor vehicles
10,159 GBP2024-08-31
5,279 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,955 GBP2024-08-31
91,903 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,761 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,880 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,641 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,589 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,589 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
121,976 GBP2024-08-31
62,466 GBP2023-08-31
Motor vehicles
13,836 GBP2024-08-31
18,716 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
325,235 GBP2024-08-31
178,079 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
18,882 GBP2024-08-31
13,536 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,682 GBP2024-08-31
21,451 GBP2023-08-31
Debtors
Amounts falling due within one year
353,799 GBP2024-08-31
213,066 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-08-31
5,556 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,799 GBP2024-08-31
8,188 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,725 GBP2024-08-31
115,102 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
50,896 GBP2024-08-31
27,203 GBP2023-08-31
Other Creditors
Amounts falling due within one year
222,290 GBP2024-08-31
96,495 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
42,726 GBP2024-08-31
28,659 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
26,852 GBP2024-08-31
32,407 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,198 GBP2024-08-31
13,997 GBP2023-08-31
Other Creditors
Amounts falling due after one year
10,000 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,086 GBP2024-08-31
56,499 GBP2023-08-31
Between one and five year
6,036 GBP2024-08-31
21,122 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,122 GBP2024-08-31
77,621 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
  • AUTOMOTIVE PRECISION ENGINEERING LIMITED
    Info
    Registered number 12143071
    icon of addressUnit 2 24 Bayton Road, Exhall, Coventry CV7 9EJ
    Private Limited Company incorporated on 2019-08-07 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.