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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 3
  • 1
    Paternoster, Adrian John
    Born in September 1960
    Individual (3 offsprings)
    Officer
    2021-12-13 ~ now
    OF - Director → CIF 0
    Adrian John Paternoster
    Born in September 1960
    Individual (3 offsprings)
    Person with significant control
    2024-10-15 ~ 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 directorsCIF 0
  • 2
    Paternoster, Arthur Jacob Edwin
    Born in August 1940
    Individual (1 offspring)
    Officer
    2020-05-06 ~ now
    OF - Director → CIF 0
    Mr Arthur Jacob Edwin Paternoster
    Born in August 1940
    Individual (1 offspring)
    Person with significant control
    2020-05-06 ~ now
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mrs Janet Mary Paternoster
    Born in May 1943
    Individual (1 offspring)
    Person with significant control
    2021-01-27 ~ 2023-07-24
    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
parent relation
Company in focus

A P CONSTRUCTION SOUTH EAST LIMITED

Period: 2020-05-06 ~ now
Company number: 12589830
Registered name
A P CONSTRUCTION SOUTH EAST LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
38,431 GBP2025-05-31
51,803 GBP2024-05-31
Investment Property
224,583 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
263,014 GBP2025-05-31
51,803 GBP2024-05-31
Debtors
202,155 GBP2025-05-31
156,988 GBP2024-05-31
Cash at bank and in hand
276,996 GBP2025-05-31
484,165 GBP2024-05-31
Current Assets
479,151 GBP2025-05-31
641,153 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-194,580 GBP2024-05-31
Net Current Assets/Liabilities
310,829 GBP2025-05-31
446,573 GBP2024-05-31
Total Assets Less Current Liabilities
573,843 GBP2025-05-31
498,376 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-05-31
-68,613 GBP2024-05-31
Net Assets/Liabilities
564,235 GBP2025-05-31
429,763 GBP2024-05-31
Equity
Called up share capital
202 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
564,033 GBP2025-05-31
429,563 GBP2024-05-31
Equity
564,235 GBP2025-05-31
429,763 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,142 GBP2025-05-31
4,142 GBP2024-05-31
Furniture and fittings
8,658 GBP2025-05-31
7,409 GBP2024-05-31
Motor vehicles
55,832 GBP2025-05-31
55,832 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
68,632 GBP2025-05-31
67,383 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,117 GBP2025-05-31
1,117 GBP2024-05-31
Furniture and fittings
6,435 GBP2025-05-31
4,980 GBP2024-05-31
Motor vehicles
20,649 GBP2025-05-31
9,483 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,201 GBP2025-05-31
15,580 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,455 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
11,166 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,621 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,025 GBP2025-05-31
3,025 GBP2024-05-31
Furniture and fittings
2,223 GBP2025-05-31
2,429 GBP2024-05-31
Motor vehicles
35,183 GBP2025-05-31
46,349 GBP2024-05-31
Investment Property - Fair Value Model
224,583 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
53,172 GBP2025-05-31
113,640 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
148,983 GBP2025-05-31
Current, Amounts falling due within one year
43,348 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
202,155 GBP2025-05-31
Current, Amounts falling due within one year
156,988 GBP2024-05-31
Trade Creditors/Trade Payables
Current
87,533 GBP2025-05-31
129,897 GBP2024-05-31
Corporation Tax Payable
Current
68,979 GBP2025-05-31
33,153 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,447 GBP2025-05-31
29,090 GBP2024-05-31
Other Creditors
Current
7,363 GBP2025-05-31
2,440 GBP2024-05-31
Creditors
Current
168,322 GBP2025-05-31
194,580 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
68,613 GBP2024-05-31

  • A P CONSTRUCTION SOUTH EAST LIMITED
    Info
    Registered number 12589830
    3 Fowler Close, Gillingham ME8 0LX
    PRIVATE LIMITED COMPANY incorporated on 2020-05-06 (6 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-05
    CIF 0
child relation
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.