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 4
  • 1
    Holmes, John
    Executive Director born in August 1966
    Individual (6 offsprings)
    Officer
    2018-05-10 ~ now
    OF - director → CIF 0
  • 2
    Doyle, Allan Frederick
    Director born in April 1968
    Individual (4 offsprings)
    Officer
    2009-12-02 ~ now
    OF - director → CIF 0
  • 3
    Snelson, Nicholas John
    Director born in January 1965
    Individual (16 offsprings)
    Officer
    2009-12-02 ~ now
    OF - director → CIF 0
  • 4
    APS GROUP LIMITED - 2019-08-21
    ALLIED PUBLICITY SERVICES (UK) LIMITED - 2008-10-21
    Chetham House, Bird Hall Lane, Stockport, England
    Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    8,337,972 GBP2023-01-31
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    Blakeman, Bryan
    Company Director born in July 1950
    Individual (2 offsprings)
    Officer
    2010-04-05 ~ 2017-07-31
    OF - director → CIF 0
  • 2
    Jones, Glyn
    Director born in October 1965
    Individual
    Officer
    2009-12-02 ~ 2016-09-30
    OF - director → CIF 0
parent relation
Company in focus

APS GROUP (SCOTLAND) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
30,189,692 GBP2022-02-01 ~ 2023-01-31
20,158,072 GBP2021-02-01 ~ 2022-01-31
Cost of Sales
-21,164,523 GBP2022-02-01 ~ 2023-01-31
-13,841,431 GBP2021-02-01 ~ 2022-01-31
Gross Profit/Loss
9,025,169 GBP2022-02-01 ~ 2023-01-31
6,316,641 GBP2021-02-01 ~ 2022-01-31
Administrative Expenses
-6,240,331 GBP2022-02-01 ~ 2023-01-31
-2,670,541 GBP2021-02-01 ~ 2022-01-31
Operating Profit/Loss
2,784,838 GBP2022-02-01 ~ 2023-01-31
3,674,841 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
2,759,229 GBP2022-02-01 ~ 2023-01-31
3,663,968 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
1,855,129 GBP2022-02-01 ~ 2023-01-31
2,977,919 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
1,855,129 GBP2022-02-01 ~ 2023-01-31
2,977,919 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
139,381 GBP2023-01-31
97,487 GBP2022-01-31
Total Inventories
291,609 GBP2023-01-31
118,546 GBP2022-01-31
Debtors
16,293,148 GBP2023-01-31
15,139,965 GBP2022-01-31
Cash at bank and in hand
206,818 GBP2023-01-31
773,551 GBP2022-01-31
Current Assets
16,791,575 GBP2023-01-31
16,032,062 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-4,187,579 GBP2023-01-31
-5,241,301 GBP2022-01-31
Net Current Assets/Liabilities
12,603,996 GBP2023-01-31
10,790,761 GBP2022-01-31
Total Assets Less Current Liabilities
12,743,377 GBP2023-01-31
10,888,248 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
12,743,277 GBP2023-01-31
10,888,148 GBP2022-01-31
7,910,229 GBP2021-01-31
Equity
12,743,377 GBP2023-01-31
10,888,248 GBP2022-01-31
7,910,329 GBP2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,855,129 GBP2022-02-01 ~ 2023-01-31
2,977,919 GBP2021-02-01 ~ 2022-01-31
Audit Fees/Expenses
8,750 GBP2022-02-01 ~ 2023-01-31
7,650 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Depreciation Expense
43,844 GBP2022-02-01 ~ 2023-01-31
39,893 GBP2021-02-01 ~ 2022-01-31
Average Number of Employees
1312022-02-01 ~ 2023-01-31
1202021-02-01 ~ 2022-01-31
Wages/Salaries
4,117,206 GBP2022-02-01 ~ 2023-01-31
3,703,322 GBP2021-02-01 ~ 2022-01-31
Social Security Costs
336,270 GBP2022-02-01 ~ 2023-01-31
283,953 GBP2021-02-01 ~ 2022-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,517 GBP2022-02-01 ~ 2023-01-31
43,127 GBP2021-02-01 ~ 2022-01-31
Staff Costs/Employee Benefits Expense
4,503,993 GBP2022-02-01 ~ 2023-01-31
4,030,402 GBP2021-02-01 ~ 2022-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,297 GBP2022-02-01 ~ 2023-01-31
-5,079 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
409,494 GBP2023-01-31
326,889 GBP2022-01-31
Furniture and fittings
677,220 GBP2023-01-31
677,220 GBP2022-01-31
Motor vehicles
3,508 GBP2023-01-31
3,723 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
1,090,222 GBP2023-01-31
1,007,832 GBP2022-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
0 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-3,348 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
-3,348 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275,395 GBP2023-01-31
248,020 GBP2022-01-31
Furniture and fittings
673,023 GBP2023-01-31
658,852 GBP2022-01-31
Motor vehicles
2,423 GBP2023-01-31
3,473 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
950,841 GBP2023-01-31
910,345 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,375 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
14,171 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
2,298 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,844 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
0 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-3,348 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,348 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
134,099 GBP2023-01-31
78,869 GBP2022-01-31
Furniture and fittings
4,197 GBP2023-01-31
18,368 GBP2022-01-31
Motor vehicles
1,085 GBP2023-01-31
250 GBP2022-01-31
Raw materials and consumables
291,609 GBP2023-01-31
118,546 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
1,827,131 GBP2023-01-31
1,654,518 GBP2022-01-31
Called-up share capital (not paid)
Current
100 GBP2023-01-31
100 GBP2022-01-31
Amounts Owed by Group Undertakings
Current
13,557,669 GBP2023-01-31
12,816,719 GBP2022-01-31
Other Debtors
Current
5,062 GBP2023-01-31
0 GBP2022-01-31
Prepayments/Accrued Income
Current
886,179 GBP2023-01-31
632,324 GBP2022-01-31
Debtors - Deferred Tax Asset
Current
17,007 GBP2023-01-31
36,304 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
16,293,148 GBP2023-01-31
15,139,965 GBP2022-01-31
Trade Creditors/Trade Payables
Current
890,455 GBP2023-01-31
1,428,735 GBP2022-01-31
Amounts owed to group undertakings
Current
449,151 GBP2023-01-31
350,785 GBP2022-01-31
Corporation Tax Payable
Current
0 GBP2023-01-31
1,215,327 GBP2022-01-31
Other Taxation & Social Security Payable
Current
591,292 GBP2023-01-31
547,428 GBP2022-01-31
Other Creditors
Current
855,608 GBP2023-01-31
40,308 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
1,401,073 GBP2023-01-31
1,658,718 GBP2022-01-31
Creditors
Current
4,187,579 GBP2023-01-31
5,241,301 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
212,990 GBP2023-01-31
175,238 GBP2022-01-31
Between two and five year
376,604 GBP2023-01-31
451,751 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
589,594 GBP2023-01-31
626,989 GBP2022-01-31
  • APS GROUP (SCOTLAND) LIMITED
    Info
    Registered number SC369510
    21 Tennant Street, Edinburgh EH6 5NA
    Private Limited Company incorporated on 2009-12-02 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.