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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Patterson, Alan Wesley
    Architect born in April 1954
    Individual (3 offsprings)
    Officer
    2021-02-26 ~ 2023-12-13
    OF - Director → CIF 0
  • 2
    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
parent relation
Company in focus

APD ARCHITECTS LIMITED

Period: 2021-06-11 ~ now
Company number: NI676912
Registered names
APD ARCHITECTS LIMITED - now
APSV LIMITED - 2021-06-11
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Average Number of Employees
132024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets
480,000 GBP2025-05-31
560,000 GBP2024-05-31
Property, Plant & Equipment
94,787 GBP2025-05-31
111,764 GBP2024-05-31
Fixed Assets
574,787 GBP2025-05-31
671,764 GBP2024-05-31
Debtors
Current
276,480 GBP2025-05-31
478,735 GBP2024-05-31
Cash at bank and in hand
282,829 GBP2025-05-31
61,669 GBP2024-05-31
Current Assets
559,309 GBP2025-05-31
540,404 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-300,630 GBP2024-05-31
Net Current Assets/Liabilities
347,209 GBP2025-05-31
239,774 GBP2024-05-31
Total Assets Less Current Liabilities
921,996 GBP2025-05-31
911,538 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-852,203 GBP2024-05-31
Net Assets/Liabilities
55,708 GBP2025-05-31
35,661 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
55,698 GBP2025-05-31
35,651 GBP2024-05-31
Equity
55,708 GBP2025-05-31
35,661 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-06-01 ~ 2025-05-31
Motor vehicles
252024-06-01 ~ 2025-05-31
Furniture and fittings
152024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Goodwill
800,000 GBP2025-05-31
800,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
320,000 GBP2025-05-31
240,000 GBP2024-05-31
Intangible Assets
Goodwill
480,000 GBP2025-05-31
560,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,302 GBP2025-05-31
48,302 GBP2024-05-31
Motor vehicles
14,900 GBP2024-05-31
Furniture and fittings
19,099 GBP2025-05-31
19,099 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
136,000 GBP2025-05-31
150,900 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-14,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
39,136 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,784 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings, Owned/Freehold
1,731 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
8,175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,299 GBP2025-05-31
Furniture and fittings
8,623 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,213 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
21,003 GBP2025-05-31
25,787 GBP2024-05-31
Furniture and fittings
10,476 GBP2025-05-31
12,207 GBP2024-05-31
Motor vehicles
9,181 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
128,692 GBP2025-05-31
154,511 GBP2024-05-31
Prepayments/Accrued Income
Current
147,788 GBP2025-05-31
324,224 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,069 GBP2025-05-31
9,396 GBP2024-05-31
Corporation Tax Payable
Current
32,968 GBP2025-05-31
25,408 GBP2024-05-31
Taxation/Social Security Payable
Current
31,251 GBP2025-05-31
28,476 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
3,800 GBP2024-05-31
Other Creditors
Current
131,672 GBP2025-05-31
225,650 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
8,140 GBP2025-05-31
7,900 GBP2024-05-31
Creditors
Current
212,100 GBP2025-05-31
300,630 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
317 GBP2024-05-31
Other Creditors
Non-current
841,470 GBP2025-05-31
847,867 GBP2024-05-31
Creditors
Non-current
844,723 GBP2025-05-31
852,203 GBP2024-05-31
Minimum gross finance lease payments owing
4,117 GBP2024-05-31
Net Deferred Tax Liability/Asset
-21,565 GBP2025-05-31
-23,674 GBP2024-05-31
4,155 GBP2023-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,109 GBP2024-06-01 ~ 2025-05-31
-27,829 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-21,565 GBP2025-05-31
-23,674 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-05-31
8 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
  • 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 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-08
    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.