Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 17 November 2027
- Last conf. stmt
- 3 November 2026
AP Clerk of Works Services Limited
- Incorporated
- 31 May 2017 (9 years)
- Industry
- Development of building projects (41100)
- Directors
- Glen Colcombe
- Owned by
- Glen ColcombeAlan George Parker
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 42 Tylcha Fach EstateTonyrefailPorthCF39 8BT
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Colcombe, Glen
Director · Appointed 1 June 2023
British
Born May 1972 (54)
Director · Appointed 31 May 2017
British
Born August 1956 (70)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Glen Colcombe
Individual · Notified 1 June 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1972 (54)
Individual · Notified 31 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1956 (70)
Former controllers (1)
1 June 2023
Ceased Gaynor Parker — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £24,467
- Employees
- 3
- Debt Ratio
- 72%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,632 | £1,489 | £2,191 | £5,138 | £8,613 | £11,723 |
| Current Assets | £86,325 | £74,718 | £34,844 | £25,082 | £30,188 | £34,555 |
| Creditors (< 1 year) | £63,490 | £49,007 | £25,130 | £18,123 | £16,868 | £10,677 |
| Creditors (> 1 year) | £0 | £4,000 | £8,000 | £11,966 | £20,000 | £20,000 |
| Net Current Assets | £22,835 | £25,711 | £9,714 | £6,959 | £13,320 | £23,878 |
| Net Assets | £24,467 | £23,200 | £3,905 | £131 | £1,933 | £15,601 |
| Shareholder Funds | £24,467 | £23,200 | £3,905 | £131 | £1,933 | £15,601 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 November 2026 | Confirmation statement with no updates | 3 November 2026 | ||
| 23 October 2026 | Micro company accounts | 31 May 2026 | ||
| 5 November 2025 | Confirmation statement with no updates | 3 November 2025 | ||
| 1 August 2025 | Micro company accounts | 31 May 2025 | ||
| 3 November 2024 | Confirmation statement with no updates | 3 November 2024 |
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