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 2
  • 1
    Mcdonald, Calae
    Born in May 1986
    Individual (3 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Cowie, Andrew Philip
    Company Director born in March 1965
    Individual (8 offsprings)
    Officer
    2011-07-07 ~ now
    OF - Director → CIF 0
    Mr Andrew Philip Cowie
    Born in March 1965
    Individual (8 offsprings)
    Person with significant control
    2017-07-18 ~ 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

APC GROUP LIMITED

Previous name
APCC LIMITED - 2020-10-26
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,206,108 GBP2024-03-31
2,157,560 GBP2023-03-31
Fixed Assets - Investments
7,330,511 GBP2024-03-31
7,840,851 GBP2023-03-31
Investment Property
6,701,700 GBP2024-03-31
7,564,969 GBP2023-03-31
Fixed Assets
16,238,319 GBP2024-03-31
17,563,380 GBP2023-03-31
Total Inventories
154,958 GBP2024-03-31
154,127 GBP2023-03-31
Debtors
1,389,284 GBP2024-03-31
732,632 GBP2023-03-31
Current assets - Investments
155,093 GBP2024-03-31
277,106 GBP2023-03-31
Cash at bank and in hand
3,030,124 GBP2024-03-31
636,827 GBP2023-03-31
Current Assets
4,729,459 GBP2024-03-31
1,800,692 GBP2023-03-31
Creditors
Current
3,963,360 GBP2024-03-31
3,951,796 GBP2023-03-31
Net Current Assets/Liabilities
766,099 GBP2024-03-31
-2,151,104 GBP2023-03-31
Total Assets Less Current Liabilities
17,004,418 GBP2024-03-31
15,412,276 GBP2023-03-31
Net Assets/Liabilities
16,648,153 GBP2024-03-31
15,030,328 GBP2023-03-31
Equity
Called up share capital
50,012 GBP2024-03-31
50,012 GBP2023-03-31
50,012 GBP2022-03-31
Revaluation reserve
-228,429 GBP2024-03-31
-210,442 GBP2023-03-31
58,616 GBP2022-03-31
Retained earnings (accumulated losses)
16,826,570 GBP2024-03-31
15,190,758 GBP2023-03-31
14,050,647 GBP2022-03-31
Equity
16,648,153 GBP2024-03-31
15,030,328 GBP2023-03-31
14,159,275 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,793,312 GBP2023-04-01 ~ 2024-03-31
1,290,611 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,775,325 GBP2023-04-01 ~ 2024-03-31
1,021,553 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-157,500 GBP2023-04-01 ~ 2024-03-31
-150,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-157,500 GBP2023-04-01 ~ 2024-03-31
-150,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,920,627 GBP2024-03-31
1,921,277 GBP2023-03-31
Plant and equipment
328,401 GBP2024-03-31
325,214 GBP2023-03-31
Furniture and fittings
3,748 GBP2023-03-31
Motor vehicles
276,673 GBP2024-03-31
181,282 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,525,701 GBP2024-03-31
2,431,521 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-650 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-1,037 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,748 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-64,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-70,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,825 GBP2024-03-31
235,801 GBP2023-03-31
Furniture and fittings
3,466 GBP2023-03-31
Motor vehicles
61,768 GBP2024-03-31
34,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,593 GBP2024-03-31
273,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,774 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
71 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-750 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,537 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,920,627 GBP2024-03-31
1,921,277 GBP2023-03-31
Plant and equipment
70,576 GBP2024-03-31
89,413 GBP2023-03-31
Motor vehicles
214,905 GBP2024-03-31
146,588 GBP2023-03-31
Furniture and fittings
282 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
837,706 GBP2024-03-31
837,706 GBP2023-03-31
Investments in Group Undertakings
837,706 GBP2024-03-31
837,706 GBP2023-03-31
Investment Property - Fair Value Model
6,701,700 GBP2024-03-31
7,568,946 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,485,208 GBP2023-04-01 ~ 2024-03-31
Raw Materials
154,958 GBP2024-03-31
154,127 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
570,983 GBP2024-03-31
264,635 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
635,321 GBP2024-03-31
233,842 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
24,511 GBP2023-03-31
Prepayments/Accrued Income
Current
182,980 GBP2024-03-31
196,232 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,389,284 GBP2024-03-31
732,632 GBP2023-03-31
Trade Creditors/Trade Payables
Current
130,255 GBP2024-03-31
43,497 GBP2023-03-31
Amounts owed to group undertakings
Current
3,574,269 GBP2024-03-31
3,286,453 GBP2023-03-31
Corporation Tax Payable
Current
102,259 GBP2024-03-31
161,296 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,600 GBP2024-03-31
4,112 GBP2023-03-31
Other Creditors
Current
1,955 GBP2024-03-31
22,090 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
116,403 GBP2024-03-31
147,855 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
356,265 GBP2024-03-31
381,948 GBP2023-03-31
Related profiles found in government register
  • APC GROUP LIMITED
    Info
    APCC LIMITED - 2020-10-26
    Registered number SC403155
    Apc Group Limited Mounie Drive, Oldmeldrum, Inverurie AB51 0GX
    Private Limited Company incorporated on 2011-07-07 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
  • APC GROUP LIMITED
    S
    Registered number Sc403155
    6, Mounie Drive, Barra Business Park, Oldmeldrum, Aberdeenshire, United Kingdom, AB51 0GX
    Limited By Shares in Companies House, Scotland
    CIF 1 CIF 2
  • APC GROUP LIMITED
    S
    Registered number Sc403155
    Apc Group Limited, Mounie Drive, Oldmeldrum, Inverurie, Scotland, AB51 0GX
    Private Limited Company in The Registrar Of Companies For Scotland, Scotland
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    ANDREW COWIE CONSTRUCTION LTD. - 2020-10-26
    COWIE CONSTRUCTION (SCOTLAND) LTD. - 2004-09-07
    6 Mounie Drive, Barra Business Park, Oldmeldrum, Aberdeenshire
    Active Corporate (4 parents)
    Equity (Company account)
    7,363,531 GBP2024-03-31
    Person with significant control
    2017-05-26 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    Unit 2a Colpy Business Park, Oldmeldrum, Inverurie, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    200,256 GBP2024-03-31
    Person with significant control
    2020-10-30 ~ now
    CIF 3 - Has significant influence or control → OE
  • 3
    6 Mounie Drive, Barra Business Park, Oldmeldrum, Aberdeenshire
    Active Corporate (3 parents)
    Equity (Company account)
    1,250,268 GBP2024-03-31
    Person with significant control
    2017-06-22 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.