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
  • Paterson, Keith
    Engineer born in July 1964
    Individual (4 offsprings)
    Officer
    2011-09-02 ~ now
    OF - director → CIF 0
    Mr Keith Paterson
    Born in July 1964
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 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
  • Duncan, Kenneth George
    Engineer born in October 1966
    Individual (6 offsprings)
    Officer
    2011-09-02 ~ 2018-09-19
    OF - director → CIF 0
    Mr Kenneth George Duncan
    Born in October 1966
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ 2018-09-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

APF HEATING AND MECHANICAL SERVICES LTD

Previous name
APF HEATING AND MECHANCIAL SERVICES LTD - 2011-09-20
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
17,263 GBP2024-06-30
15,484 GBP2023-06-30
Total Inventories
17,000 GBP2024-06-30
17,000 GBP2023-06-30
Debtors
90,925 GBP2024-06-30
72,319 GBP2023-06-30
Cash at bank and in hand
64,090 GBP2024-06-30
25,459 GBP2023-06-30
Current Assets
172,015 GBP2024-06-30
114,778 GBP2023-06-30
Creditors
Current
87,609 GBP2024-06-30
80,410 GBP2023-06-30
Net Current Assets/Liabilities
84,406 GBP2024-06-30
34,368 GBP2023-06-30
Total Assets Less Current Liabilities
101,669 GBP2024-06-30
49,852 GBP2023-06-30
Creditors
Non-current
-8,191 GBP2024-06-30
-12,612 GBP2023-06-30
Net Assets/Liabilities
90,198 GBP2024-06-30
34,298 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
90,098 GBP2024-06-30
34,198 GBP2023-06-30
Equity
90,198 GBP2024-06-30
34,298 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,681 GBP2024-06-30
6,681 GBP2023-06-30
Motor vehicles
50,579 GBP2024-06-30
44,329 GBP2023-06-30
Computers
1,640 GBP2024-06-30
1,640 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,900 GBP2024-06-30
52,650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,001 GBP2024-06-30
5,774 GBP2023-06-30
Motor vehicles
34,525 GBP2024-06-30
30,562 GBP2023-06-30
Computers
1,111 GBP2024-06-30
830 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,637 GBP2024-06-30
37,166 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,963 GBP2023-07-01 ~ 2024-06-30
Computers
281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,471 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
680 GBP2024-06-30
907 GBP2023-06-30
Motor vehicles
16,054 GBP2024-06-30
13,767 GBP2023-06-30
Computers
529 GBP2024-06-30
810 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,655 GBP2024-06-30
71,870 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,270 GBP2024-06-30
449 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
90,925 GBP2024-06-30
72,319 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,468 GBP2024-06-30
4,910 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,803 GBP2024-06-30
16,172 GBP2023-06-30
Other Taxation & Social Security Payable
Current
48,716 GBP2024-06-30
22,940 GBP2023-06-30
Other Creditors
Current
2,622 GBP2024-06-30
36,388 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,191 GBP2024-06-30
12,612 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,280 GBP2024-06-30
2,942 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
56,900 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
  • APF HEATING AND MECHANICAL SERVICES LTD
    Info
    APF HEATING AND MECHANCIAL SERVICES LTD - 2011-09-20
    Registered number SC406670
    4 Parade Spur North, Pinefield, Elgin, Morayshire IV30 6AL
    Private Limited Company incorporated on 2011-09-02 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.