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
    Primus, Eloise Gabriella
    Marketing Director born in November 1982
    Individual (2 offsprings)
    Officer
    2024-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Andrew Peter Trusler
    Born in January 1963
    Individual (3 offsprings)
    Person with significant control
    2020-02-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Trusler, Andrew Peter
    Director born in January 1963
    Individual (3 offsprings)
    Officer
    2020-02-05 ~ 2024-03-22
    OF - Director → CIF 0
parent relation
Company in focus

APT GROUP SERVICES LIMITED

Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Property, Plant & Equipment
233,913 GBP2023-12-30
148,182 GBP2022-12-30
Fixed Assets
233,913 GBP2023-12-30
148,182 GBP2022-12-30
Total Inventories
228,536 GBP2023-12-30
291,519 GBP2022-12-30
Debtors
425,673 GBP2023-12-30
342,903 GBP2022-12-30
Cash at bank and in hand
2,259 GBP2023-12-30
5,496 GBP2022-12-30
Current Assets
656,468 GBP2023-12-30
639,918 GBP2022-12-30
Creditors
-730,540 GBP2023-12-30
-581,377 GBP2022-12-30
Net Current Assets/Liabilities
-74,072 GBP2023-12-30
58,541 GBP2022-12-30
Total Assets Less Current Liabilities
159,841 GBP2023-12-30
206,723 GBP2022-12-30
Net Assets/Liabilities
375 GBP2023-12-30
18,535 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
Retained earnings (accumulated losses)
275 GBP2023-12-30
18,435 GBP2022-12-30
Average Number of Employees
242022-12-31 ~ 2023-12-30
212022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,265 GBP2023-12-30
5,272 GBP2022-12-30
Motor vehicles
194,659 GBP2023-12-30
178,709 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
302,940 GBP2023-12-30
183,981 GBP2022-12-30
Land and buildings, Under hire purchased contracts or finance leases
90,016 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,126 GBP2023-12-30
386 GBP2022-12-30
Motor vehicles
65,401 GBP2023-12-30
35,413 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,027 GBP2023-12-30
35,799 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,500 GBP2022-12-31 ~ 2023-12-30
Plant and equipment
1,740 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
29,988 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,228 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,500 GBP2023-12-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
88,516 GBP2023-12-30
Plant and equipment
16,139 GBP2023-12-30
4,886 GBP2022-12-30
Motor vehicles
129,258 GBP2023-12-30
143,296 GBP2022-12-30
Value of work in progress
228,536 GBP2023-12-30
291,519 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
249,553 GBP2023-12-30
342,903 GBP2022-12-30
Prepayments/Accrued Income
Current
14,062 GBP2023-12-30
Other Debtors
Current
149,703 GBP2023-12-30
Amount of corporation tax that is recoverable
Current
12,355 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Current
33,116 GBP2023-12-30
36,654 GBP2022-12-30
Trade Creditors/Trade Payables
Current
233,703 GBP2023-12-30
228,614 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
41,122 GBP2023-12-30
58,728 GBP2022-12-30
Corporation Tax Payable
Current
7,374 GBP2022-12-30
Other Taxation & Social Security Payable
Current
127,579 GBP2023-12-30
105,181 GBP2022-12-30
Amount of value-added tax that is payable
Current
109,815 GBP2023-12-30
11,896 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
5,293 GBP2023-12-30
1,965 GBP2022-12-30
Amounts owed to directors
Current
148,486 GBP2023-12-30
119,265 GBP2022-12-30
Creditors
Current
730,540 GBP2023-12-30
581,377 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
63,279 GBP2023-12-30
83,774 GBP2022-12-30
Bank Borrowings/Overdrafts
Non-current
66,607 GBP2023-12-30
104,414 GBP2022-12-30
Minimum gross finance lease payments owing
Amounts falling due within one year
33,116 GBP2023-12-30
36,654 GBP2022-12-30
Between one and five year
63,279 GBP2023-12-30
83,774 GBP2022-12-30
Minimum gross finance lease payments owing
96,395 GBP2023-12-30
120,428 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
96,395 GBP2023-12-30
120,428 GBP2022-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,384 GBP2023-12-30
20,425 GBP2022-12-30
Between one and five year
11,013 GBP2023-12-30
22,397 GBP2022-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,397 GBP2023-12-30
42,822 GBP2022-12-30
  • APT GROUP SERVICES LIMITED
    Info
    Registered number 12445346
    Unit 8b Roundway Hill Business Centre, Hopton Road, Devizes, Wiltshire SN10 2LT
    Private Limited Company incorporated on 2020-02-05 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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.