Aps (UK) Limited

Active07512757 Private limited company
Incorporated
1 February 2011 (15 years)
Industry
Development of building projects (41100)
Construction of commercial buildings (41201)
Other professional, scientific and technical activities n.e.c. (74909)
Directors
Christine Herdman
Owned by
Andrew Kevin Herdman
Accounts type
Micro entity
Region
North East
Address
Unit 8
Cawledge Business Park
Alnwick
NE66 2GD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 February 2027
Last conf. stmt
1 February 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 February 2011
British
Born April 1966 (60)
Herdman, Christine, Mrs.
Director · Appointed 1 February 2011
British
Born November 1964

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1966 (60)
Former controllers (1)
1 February 2024
Ceased Christine Herdman — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£32,202
Employees
1
Debt Ratio
36%
Current Ratio
2.9x

Trend

Net Assets
£0 £20k £40k 2021 2022 2023 2024 2025 £354 £464 £650 £7,302 £32,202
Balance sheet detail
202520242023202220212020
Fixed Assets£967£1,545£336£587£931£549
Current Assets£49,097£23,084£10,042£27,735£23,308£11,715
Creditors (< 1 year)£17,143£13,025£3,026£18,389£3,542£12,211
Creditors (> 1 year)£8,800£11,400£13,800£16,200£20,000
Net Current Assets£41,206£18,107£15,064£17,394£20,298(£496)
Net Assets£32,202£7,302£650£464£354
Shareholder Funds£32,202£7,302£650£464£354£53

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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