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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
  • Paterson, Keith
    Engineer born in July 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-09-02 ~ now
    OF - Director → CIF 0
    Mr Keith Paterson
    Born in July 1964
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Duncan, Kenneth George
    Engineer born in October 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 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
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
16,264 GBP2025-06-30
17,263 GBP2024-06-30
Total Inventories
25,500 GBP2025-06-30
17,000 GBP2024-06-30
Debtors
72,886 GBP2025-06-30
90,925 GBP2024-06-30
Cash at bank and in hand
39,956 GBP2025-06-30
64,090 GBP2024-06-30
Current Assets
138,342 GBP2025-06-30
172,015 GBP2024-06-30
Creditors
Current
55,871 GBP2025-06-30
87,609 GBP2024-06-30
Net Current Assets/Liabilities
82,471 GBP2025-06-30
84,406 GBP2024-06-30
Total Assets Less Current Liabilities
98,735 GBP2025-06-30
101,669 GBP2024-06-30
Creditors
Non-current
-2,848 GBP2025-06-30
-8,191 GBP2024-06-30
Net Assets/Liabilities
92,797 GBP2025-06-30
90,198 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
92,697 GBP2025-06-30
90,098 GBP2024-06-30
Equity
92,797 GBP2025-06-30
90,198 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
82024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,681 GBP2025-06-30
6,681 GBP2024-06-30
Motor vehicles
22,945 GBP2025-06-30
50,579 GBP2024-06-30
Computers
1,991 GBP2025-06-30
1,640 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
31,617 GBP2025-06-30
58,900 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,734 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-35,734 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,171 GBP2025-06-30
6,001 GBP2024-06-30
Motor vehicles
7,808 GBP2025-06-30
34,525 GBP2024-06-30
Computers
1,374 GBP2025-06-30
1,111 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,353 GBP2025-06-30
41,637 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,773 GBP2024-07-01 ~ 2025-06-30
Computers
263 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,206 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
510 GBP2025-06-30
680 GBP2024-06-30
Motor vehicles
15,137 GBP2025-06-30
16,054 GBP2024-06-30
Computers
617 GBP2025-06-30
529 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,501 GBP2025-06-30
Amounts falling due within one year, Current
86,655 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,385 GBP2025-06-30
Amounts falling due within one year, Current
4,270 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
72,886 GBP2025-06-30
Amounts falling due within one year, Current
90,925 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,910 GBP2025-06-30
4,468 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,154 GBP2025-06-30
31,803 GBP2024-06-30
Other Taxation & Social Security Payable
Current
35,937 GBP2025-06-30
48,716 GBP2024-06-30
Other Creditors
Current
2,870 GBP2025-06-30
2,622 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,848 GBP2025-06-30
8,191 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,090 GBP2025-06-30
3,280 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,099 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-07-01 ~ 2025-06-30
  • APF HEATING AND MECHANICAL SERVICES LTD
    Info
    APF HEATING AND MECHANCIAL SERVICES LTD - 2011-09-20
    Registered number SC406670
    icon of address4 Parade Spur North, Pinefield, Elgin, Morayshire IV30 6AL
    Private Limited Company incorporated on 2011-09-02 (14 years 1 month). 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 26 August 2025 and licensed under the Open Government Licence v3.0.