APEX DEVELOPMENT SERVICES LIMITED

Company number 06211352 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £208,899 Total assets 2018: £49,534 Total assets 2019: £18,715 Total assets 2020: £38,016 Total assets 2021: £45,359 Total assets 2022: £487,588 Total assets 2023: £459,239 Total assets 2024: £409,721 Total assets 2025: £401,874 Total assets Net assets 2016: £40,382 Net assets 2017: £26,207 Net assets 2018: £5,105 Net assets 2019: -£4,883 Net assets 2020: -£3,904 Net assets 2021: -£23,640 Net assets 2022: £2,416 Net assets 2023: £388 Net assets 2024: £11,343 Net assets 2025: £16,533 Net assets Total liabilities 2016: -£234,967 Total liabilities 2017: -£181,580 Total liabilities 2018: -£177,124 Total liabilities 2019: -£178,745 Total liabilities 2020: -£303,041 Total liabilities 2021: -£348,874 Total liabilities 2022: -£361,170 Total liabilities 2023: -£331,154 Total liabilities 2024: -£325,599 Total liabilities 2025: -£320,112 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £401,874 -£320,112 £16,533 £15,258 2
2024-04-28 £409,721 -£325,599 £11,343 £12,080 2
2023-04-28 £459,239 -£331,154 £388 £18,123
2022-04-28 £487,588 -£361,170 £2,416 £2,471
2021-04-28 £45,359 -£348,874 -£23,640 £27,073
2020-04-30 £38,016 -£303,041 -£3,904 £20,419
2019-04-30 £18,715 -£178,745 -£4,883 £0
2018-04-30 £49,534 -£177,124 £5,105 £13,077
2017-04-30 -£181,580 £26,207 £573
2016-04-30 £208,899 -£234,967 £40,382 £4,729
2015-04-30 £174,462 -£437,332 £14,800 £8,078
2014-04-30 £52,547 -£197,145 £14,030 £1,958
2013-04-30 £171,601 -£271,691 £44,262 £20,366
2012-04-30 £140,255 -£205,317 -£65,062 £255
2011-04-30 £340,261 -£400,148 £1,261

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£296,895
Owed by customers
£6,406
Owed to suppliers
£33,744