Apollo Flooring (UK) started in year 2010 as Private Limited Company with registration number 07291401. The Apollo Flooring (UK) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham at 1 Derby Road. Postal code: NG16 3PA.
The firm has 2 directors, namely Carla T., Terry T.. Of them, Terry T. has been with the company the longest, being appointed on 1 August 2012 and Carla T. has been with the company for the least time - from 11 March 2014. As of 10 May 2024, there were 2 ex directors - Thomas W., Fiona W. and others listed below. There were no ex secretaries.
Office Address | 1 Derby Road |
Office Address2 | Eastwood |
Town | Nottingham |
Post code | NG16 3PA |
Country of origin | United Kingdom |
Registration Number | 07291401 |
Date of Incorporation | Tue, 22nd Jun 2010 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Carla T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Terry T. This PSC owns 75,01-100% shares.
Carla T.
Notified on | 16 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terry T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 093 | 53 126 | 8 725 | 55 377 | 84 150 | 92 750 | 44 303 | 55 751 |
Current Assets | 29 839 | 106 576 | 92 678 | 113 380 | 124 589 | 127 264 | 185 924 | 113 495 |
Debtors | 23 746 | 53 450 | 83 953 | 58 003 | 40 439 | 34 514 | 141 621 | 57 744 |
Net Assets Liabilities | 9 950 | 40 885 | 59 616 | 87 721 | 102 099 | 83 434 | 129 120 | 89 880 |
Property Plant Equipment | 11 708 | 8 879 | 7 194 | 6 817 | 5 920 | 20 231 | 18 775 | 14 405 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 506 | 7 335 | 9 552 | 11 465 | 12 970 | 4 969 | 10 870 | 15 340 |
Additions Other Than Through Business Combinations Property Plant Equipment | 532 | 1 536 | 608 | 20 620 | 4 445 | 100 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 31 905 | 64 935 | ||||||
Creditors | 21 402 | 67 290 | 36 394 | 30 914 | 27 449 | 18 550 | 40 385 | 13 617 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 914 | |||||||
Disposals Property Plant Equipment | 14 310 | |||||||
Dividends Paid | 30 000 | 34 000 | ||||||
Income Expense Recognised Directly In Equity | -30 000 | -34 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 829 | 2 217 | 1 913 | 1 505 | 2 913 | 5 901 | 4 470 | |
Net Current Assets Liabilities | 8 437 | 39 286 | 56 284 | 82 466 | 97 140 | 108 714 | 145 539 | 99 878 |
Profit Loss | 31 905 | 64 935 | ||||||
Property Plant Equipment Gross Cost | 16 214 | 16 746 | 18 282 | 18 890 | 25 200 | 29 645 | 29 745 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 118 | 961 | 3 844 | 3 527 | 2 737 | |||
Total Assets Less Current Liabilities | 20 145 | 48 165 | 63 478 | 89 283 | 103 060 | 128 945 | 164 314 | 114 283 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 16th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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