Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 4 October 2027
- Last conf. stmt
- 20 September 2026
AP Contracting (Chesterfield) Limited
- Incorporated
- 21 September 2015 (11 years)
- Industry
- Electrical installation (43210)
- Directors
- Mark Jonathan TerrySally Ann ElseAnthony Steven Else
- Owned by
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Unit 7 Mansfield RoadBolsoverChesterfieldS44 6LE
Officers 3 active
Officer details are public data from the Companies House register.
Terry, Mark Jonathan
Director · Appointed 7 November 2023
British
Born August 1974 (52)
Else, Sally Ann
Director · Appointed 24 December 2021
British
Born June 1969 (57)
Else, Anthony Steven
Director · Appointed 21 September 2015
British
Born June 1971 (55)
Officer history (3 former)
8 May 2025
7 November 2023
Appointed Terry, Mark Jonathan as Director
16 November 2022
24 December 2021
Appointed Else, Sally Ann as Director
23 December 2021
Resigned Harrison, Philip Alan as Director
22 September 2015
Appointed Harrison, Philip Alan as Director
22 September 2015
Resigned Else, Sally Ann as Director
21 September 2015
Appointed Else, Anthony Steven as Director
21 September 2015
Appointed Else, Sally Ann as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 May 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 16360245
Former controllers (4)
8 May 2025
8 May 2025
Ceased Sally Ann Else — Owns 25–50% of shares
8 May 2025
Ceased Anthony Steven Else — Owns 50–75% of shares
23 December 2021
Ceased Philip Alan Harrison — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Cash
- £237,709
- Employees
- 14
- Current Ratio
- 2.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £92,615 | £111,097 | £101,629 | £61,173 | £56,396 | £34,840 |
| Current Assets | £651,566 | £726,339 | £577,060 | £436,892 | £363,306 | £186,813 |
| Debtors | £413,857 | £414,649 | £288,596 | £145,654 | £163,340 | £99,821 |
| Cash | £237,709 | £311,690 | £288,464 | £291,238 | £199,966 | £86,992 |
| Creditors (< 1 year) | £291,596 | £256,720 | £177,570 | £102,705 | £168,826 | £122,105 |
| Creditors (> 1 year) | £50,000 | £10,801 | ||||
| Net Current Assets | £359,970 | £469,619 | £399,490 | £334,187 | £194,480 | £64,708 |
| Net Assets | £501,119 | £395,360 | £200,876 | £88,747 | ||
| Shareholder Funds | £452,585 | £580,716 | £501,119 | £395,360 | £200,876 | £88,747 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 June 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 3 October 2025 | Confirmation statement with updates | 20 September 2025 | ||
| 4 June 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 14 May 2025 | Termination of appointment of a director | |||
| 14 May 2025 | Notification of a person with significant control |
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