Applied Power Services (South Western) Limited
02742606 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1992-08-25
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 103 days
- Confirmation statement
- last made up 2025-08-25 · next due 2026-09-08
Registered office
Naval YardTylacelyn Road
Penygraig
Rhondda Cynon Taf
Cf40 1js
Peer comparison
Compared against 92 UK companies in the broader 27xxx sector (this company is in 27110 — Manufacture of electric motors, generators and transformers; not enough peers in that exact SIC to compare) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£2,590,004
↓24.1%
|
£3,411,792
↑66.8%
|
£2,045,850
↑27.5%
|
£1,604,844
↑13.9%
|
£1,408,589
|
| Cash |
£649,976
↓21.7%
|
£829,695
↑14.1%
|
£727,321
↑342.6%
|
£164,312
↓57.4%
|
£386,008
|
| Debtors |
£1,887,935
↓25.4%
|
£2,530,304
↑99.8%
|
£1,266,186
↓8.8%
|
£1,388,189
↑43.1%
|
£970,381
|
| Net current assets |
£1,938,840
↑25.3%
|
£1,547,374
↑57.7%
|
£981,374
↑37.7%
|
£712,873
↓10.3%
|
£794,352
|
| Net assets |
£2,257,677
↑20.1%
|
£1,879,100
↑35.1%
|
£1,390,576
|
— |
— |
| Equity |
£2,257,677
↑20.1%
|
£1,879,100
↑35.1%
|
£1,390,576
↑41.9%
|
£980,292
↑23.1%
|
£796,102
|
| Other | |||||
| Average employees |
26
→0.0%
|
26
↑44.4%
|
18
↓10.0%
|
20
↑42.9%
|
14
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (11)
- Nicholls, Mark John · Director appointed 1995-09-25
- Nicholls, Edward John · Director appointed 1992-12-05 resigned 2015-11-11
- Macmillan, Huw Daniel · Director appointed 2010-05-12 resigned 2011-02-15
- Macmillan, Ian · Director appointed 2003-01-06 resigned 2011-02-15
- Macmillan, Susanne · Director appointed 1997-10-31 resigned 2003-01-31
- Macmillan, Huw · Director appointed 1995-09-25 resigned 2000-08-20
- Macmillan, Kenneth Brinley · Director appointed 1992-12-05 resigned 1997-10-31
- Guest, Neil Stuart · Director appointed 1992-12-05 resigned 1995-08-11
- Playle, Charles Allan · Director appointed 1992-12-05 resigned 1995-08-11
- Wright, David · Director appointed 1992-08-25 resigned 1992-12-05
- Wilkinson, Simon Paul · Director appointed 1992-08-25 resigned 1992-12-05
People with significant control (2)
-
Applied Property Services Limited ActiveCorporate Entity Psc · notified 2017-03-08Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
-
Mr Mark John Nicholls ActiveIndividual Psc · British · resident in Wales · born 8/1963 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors Significant influence or control
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Yorkshire Bank PLCCreated 1997-06-24.. fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery. See the mortgage charge document for full details.
Recent filings (15)
- 2025-09-26 Total-exemption-full accounts AA Accounts
- 2025-09-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-24 Total-exemption-full accounts AA Accounts
- 2024-08-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-29 Total-exemption-full accounts AA Accounts
- 2023-08-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-30 Total-exemption-full accounts AA Accounts
- 2022-08-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-29 Total-exemption-full accounts AA Accounts
- 2021-09-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-09-30 Total-exemption-full accounts AA Accounts
- 2020-08-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-10-01 Total-exemption-full accounts AA Accounts
- 2019-09-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2018-12-20 Resolution (paper) RESOLUTIONS Resolution
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register