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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 2
  • 1
    Anderson, Stephen Cyril
    Born in March 1960
    Individual (6 offsprings)
    Officer
    2022-09-28 ~ now
    OF - Director → CIF 0
  • 2
    Anderson, Amanda
    Born in April 1961
    Individual (4 offsprings)
    Officer
    2022-01-20 ~ now
    OF - Director → CIF 0
    Mrs Amanda Anderson
    Born in April 1961
    Individual (4 offsprings)
    Person with significant control
    2022-01-20 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

APH CIVILS & EARTHWORKS LIMITED

Period: 2022-01-20 ~ now
Company number: 13861066
Registered name
APH CIVILS & EARTHWORKS LIMITED - now
Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
983 GBP2025-01-31
1,063 GBP2024-01-31
Fixed Assets
983 GBP2025-01-31
1,063 GBP2024-01-31
Debtors
99,772 GBP2025-01-31
156,471 GBP2024-01-31
Cash at bank and in hand
14,480 GBP2025-01-31
9,673 GBP2024-01-31
Current Assets
114,252 GBP2025-01-31
166,144 GBP2024-01-31
Net Current Assets/Liabilities
-290,030 GBP2025-01-31
8,202 GBP2024-01-31
Total Assets Less Current Liabilities
-289,047 GBP2025-01-31
9,265 GBP2024-01-31
Creditors
Non-current
323,125 GBP2025-01-31
1,900 GBP2024-01-31
Net Assets/Liabilities
34,078 GBP2025-01-31
11,165 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
33,978 GBP2025-01-31
11,065 GBP2024-01-31
Average Number of Employees
242024-02-01 ~ 2025-01-31
112023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,179 GBP2025-01-31
1,179 GBP2024-01-31
Computers
423 GBP2025-01-31
258 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,602 GBP2025-01-31
1,437 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
460 GBP2025-01-31
281 GBP2024-01-31
Computers
159 GBP2025-01-31
93 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619 GBP2025-01-31
374 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2024-02-01 ~ 2025-01-31
Computers
66 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
719 GBP2025-01-31
898 GBP2024-01-31
Computers
264 GBP2025-01-31
165 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
306,382 GBP2025-01-31
156,471 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1 GBP2025-01-31
Other Remaining Borrowings
Current
103,408 GBP2025-01-31
-121,678 GBP2024-01-31
Corporation Tax Payable
Current
5,973 GBP2025-01-31
2,557 GBP2024-01-31
Other Taxation & Social Security Payable
Current
109,511 GBP2025-01-31
67,693 GBP2024-01-31
Amount of value-added tax that is payable
Current
133,417 GBP2025-01-31
69,915 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,075 GBP2025-01-31
1,500 GBP2024-01-31
Amounts owed to directors
Current
50,897 GBP2025-01-31
42,819 GBP2024-01-31
Other Remaining Borrowings
Non-current
-323,125 GBP2025-01-31
-1,900 GBP2024-01-31

  • APH CIVILS & EARTHWORKS LIMITED
    Info
    Registered number 13861066
    45-47 Cheapside, Spennymoor DL16 6QF
    PRIVATE LIMITED COMPANY incorporated on 2022-01-20 (4 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-19
    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.