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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 6
  • 1
    Kelly, Lynsey
    Born in January 1976
    Individual (1 offspring)
    Officer
    2018-03-02 ~ now
    OF - Director → CIF 0
    Kelly, Lynsey
    Individual (1 offspring)
    Officer
    2007-07-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Moore, Stephen
    Born in May 1957
    Individual (14 offsprings)
    Officer
    2018-03-02 ~ 2025-11-17
    OF - Director → CIF 0
  • 3
    Mcchudden, William
    Individual (3 offsprings)
    Officer
    2006-03-07 ~ 2007-07-18
    OF - Secretary → CIF 0
  • 4
    Kelly, Adrian
    Born in April 1966
    Individual (4 offsprings)
    Officer
    2006-03-07 ~ now
    OF - Director → CIF 0
    Mr Adrian Kelly
    Born in April 1966
    Individual (4 offsprings)
    Person with significant control
    2017-03-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 5
    C.S. SECRETARIAL SERVICES LTD
    79 Chichester Street, Belfast
    Active Corporate (5 parents, 3285 offsprings)
    Officer
    2006-03-07 ~ 2006-03-07
    OF - Secretary → CIF 0
  • 6
    CS DIRECTOR SERVICES LIMITED
    NI044033
    79 Chichester Street, Belfast
    Active Corporate (7 parents, 5942 offsprings)
    Officer
    2006-03-07 ~ 2006-03-07
    OF - Director → CIF 0
parent relation
Company in focus

APK HOLDINGS LIMITED

Period: 2006-03-07 ~ now
Company number: NI058378
Registered name
APK HOLDINGS LIMITED - now
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
226,776 GBP2025-04-30
Other than goodwill
226,776 GBP2024-04-30
Property, Plant & Equipment
211,586 GBP2025-04-30
234,994 GBP2024-04-30
Fixed Assets
438,362 GBP2025-04-30
461,770 GBP2024-04-30
Debtors
57,899 GBP2025-04-30
42,982 GBP2024-04-30
Cash at bank and in hand
128,430 GBP2025-04-30
287,198 GBP2024-04-30
Current Assets
314,167 GBP2025-04-30
454,519 GBP2024-04-30
Net Current Assets/Liabilities
-68,177 GBP2025-04-30
-60,445 GBP2024-04-30
Total Assets Less Current Liabilities
370,185 GBP2025-04-30
401,325 GBP2024-04-30
Net Assets/Liabilities
329,985 GBP2025-04-30
401,325 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
329,983 GBP2025-04-30
401,323 GBP2024-04-30
Equity
329,985 GBP2025-04-30
401,325 GBP2024-04-30
Average Number of Employees
542024-05-01 ~ 2025-04-30
502023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
918,137 GBP2025-04-30
883,649 GBP2024-04-30
Motor vehicles
111,906 GBP2025-04-30
116,906 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,030,043 GBP2025-04-30
1,000,555 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
778,171 GBP2025-04-30
743,180 GBP2024-04-30
Motor vehicles
40,286 GBP2025-04-30
22,381 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818,457 GBP2025-04-30
765,561 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,991 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
17,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,896 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
139,966 GBP2025-04-30
140,469 GBP2024-04-30
Motor vehicles
71,620 GBP2025-04-30
94,525 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
17,454 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
40,445 GBP2025-04-30
42,982 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
57,899 GBP2025-04-30
42,982 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,333 GBP2025-04-30
22,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
265,545 GBP2025-04-30
244,402 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
17,961 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,568 GBP2025-04-30
27,052 GBP2024-04-30
Other Creditors
Current
85,898 GBP2025-04-30
203,049 GBP2024-04-30
Creditors
Current
382,344 GBP2025-04-30
514,964 GBP2024-04-30

  • APK HOLDINGS LIMITED
    Info
    Registered number NI058378
    1 Fairfield Road, Galliagh, Derry, Co Derry BT48 8NU
    PRIVATE LIMITED COMPANY incorporated on 2006-03-07 (20 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.