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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 1
  • Villiers, Stephen
    Born in June 1971
    Individual (3 offsprings)
    Officer
    2021-02-26 ~ now
    OF - Director → CIF 0
    Mr Stephen Villiers
    Born in June 1971
    Individual (3 offsprings)
    Person with significant control
    2021-02-26 ~ 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
  • Patterson, Alan Wesley
    Architect born in April 1954
    Individual (2 offsprings)
    Officer
    2021-02-26 ~ 2023-12-13
    OF - Director → CIF 0
parent relation
Company in focus

APD ARCHITECTS LIMITED

Previous name
  • APSV LIMITED - 2021-06-11
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Average Number of Employees
142023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets
560,000 GBP2024-05-31
640,000 GBP2023-05-31
Property, Plant & Equipment
111,764 GBP2024-05-31
123,461 GBP2023-05-31
Fixed Assets
671,764 GBP2024-05-31
763,461 GBP2023-05-31
Debtors
Current
478,735 GBP2024-05-31
475,901 GBP2023-05-31
Cash at bank and in hand
61,669 GBP2024-05-31
134,430 GBP2023-05-31
Current Assets
540,404 GBP2024-05-31
610,331 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-412,786 GBP2023-05-31
Net Current Assets/Liabilities
239,774 GBP2024-05-31
197,545 GBP2023-05-31
Total Assets Less Current Liabilities
911,538 GBP2024-05-31
961,006 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-852,203 GBP2024-05-31
-892,241 GBP2023-05-31
Net Assets/Liabilities
35,661 GBP2024-05-31
68,765 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
35,651 GBP2024-05-31
68,755 GBP2023-05-31
Equity
35,661 GBP2024-05-31
68,765 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-06-01 ~ 2024-05-31
Motor vehicles
252023-06-01 ~ 2024-05-31
Furniture and fittings
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
800,000 GBP2024-05-31
800,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2024-05-31
160,000 GBP2023-05-31
Intangible Assets
Goodwill
560,000 GBP2024-05-31
640,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,302 GBP2024-05-31
48,302 GBP2023-05-31
Motor vehicles
14,900 GBP2024-05-31
14,900 GBP2023-05-31
Furniture and fittings
19,099 GBP2024-05-31
19,099 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
150,900 GBP2024-05-31
150,900 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,752 GBP2023-05-31
Motor vehicles
3,080 GBP2023-05-31
Furniture and fittings
4,903 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,439 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,639 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
11,697 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,515 GBP2024-05-31
Motor vehicles
5,719 GBP2024-05-31
Furniture and fittings
6,892 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,136 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
25,787 GBP2024-05-31
31,550 GBP2023-05-31
Motor vehicles
9,181 GBP2024-05-31
11,820 GBP2023-05-31
Furniture and fittings
12,207 GBP2024-05-31
14,196 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
154,511 GBP2024-05-31
147,563 GBP2023-05-31
Prepayments/Accrued Income
Current
324,224 GBP2024-05-31
324,183 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
4,155 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,396 GBP2024-05-31
1,109 GBP2023-05-31
Corporation Tax Payable
Current
25,408 GBP2024-05-31
47,533 GBP2023-05-31
Taxation/Social Security Payable
Current
28,476 GBP2024-05-31
36,578 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,800 GBP2024-05-31
3,800 GBP2023-05-31
Other Creditors
Current
225,650 GBP2024-05-31
313,116 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
7,900 GBP2024-05-31
10,650 GBP2023-05-31
Creditors
Current
300,630 GBP2024-05-31
412,786 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
317 GBP2024-05-31
4,117 GBP2023-05-31
Other Creditors
Non-current
851,886 GBP2024-05-31
888,124 GBP2023-05-31
Creditors
Non-current
852,203 GBP2024-05-31
892,241 GBP2023-05-31
Minimum gross finance lease payments owing
4,117 GBP2024-05-31
7,917 GBP2023-05-31
Net Deferred Tax Liability/Asset
-23,674 GBP2024-05-31
4,155 GBP2023-05-31
-17,189 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-27,829 GBP2023-06-01 ~ 2024-05-31
21,344 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-23,674 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-05-31
8 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31
  • APD ARCHITECTS LIMITED
    Info
    APSV LIMITED - 2021-06-11
    Registered number NI676912
    Darragh House 112 Craigdarragh Road, Helens Bay, Bangor BT19 1UB
    PRIVATE LIMITED COMPANY incorporated on 2021-02-26 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2025-07-08
    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 9 February 2026 and licensed under the Open Government Licence v3.0.