Apollo Pest Control & Hygiene Services Limited is a private limited company situated at 10 Cavendish Rise, Dronfield S18 1QZ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 3 directors.
Director Stuart S., appointed on 01 June 2021. Director Dawn O., appointed on 08 June 2018. Director Stephen O., appointed on 08 June 2018.
The company is officially categorised as "disinfecting and exterminating services" (Standard Industrial Classification code: 81291).
The latest confirmation statement was sent on 2023-06-07 and the date for the subsequent filing is 2024-06-21. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 10 Cavendish Rise |
| Town | Dronfield |
| Post code | S18 1QZ |
| Country of origin | United Kingdom |
| Registration Number | 11404970 |
| Date of Incorporation | Fri, 8th Jun 2018 |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 08 June 2018
Position: Director
Appointed: 08 June 2018
The list of PSCs that own or control the company includes 3 names. As we established, there is Stuart S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Dawn O., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart S.
| Notified on | 16 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen O.
| Notified on | 8 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dawn O.
| Notified on | 8 June 2018 |
| Ceased on | 16 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 184 | 12 802 | 5 063 | 1 776 | 4 353 |
| Current Assets | 41 337 | 73 248 | 58 784 | 96 818 | 107 539 |
| Debtors | 39 153 | 59 446 | 52 721 | 94 042 | 102 186 |
| Net Assets Liabilities | 18 356 | 7 763 | |||
| Other Debtors | 615 | 13 025 | |||
| Property Plant Equipment | 15 541 | 14 586 | 12 756 | 10 942 | 9 164 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 860 | 3 735 | 5 565 | 7 379 | 9 157 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 401 | 920 | |||
| Average Number Employees During Period | -4 | -4 | -4 | -6 | -6 |
| Bank Borrowings Overdrafts | 45 081 | 58 853 | 45 626 | 63 316 | 68 127 |
| Creditors | 37 061 | 80 071 | 68 724 | 103 088 | 114 705 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 860 | 1 875 | 1 830 | 1 814 | 1 778 |
| Net Current Assets Liabilities | 4 276 | -6 823 | -9 940 | -6 270 | -7 166 |
| Other Creditors | -26 435 | 346 | 4 267 | 892 | -2 156 |
| Property Plant Equipment Gross Cost | 17 401 | 18 321 | 18 321 | 18 321 | 18 321 |
| Taxation Social Security Payable | 12 523 | 18 420 | 11 524 | 26 387 | 36 562 |
| Trade Creditors Trade Payables | 5 892 | 2 452 | 7 307 | 12 493 | 12 172 |
| Trade Debtors Trade Receivables | 39 153 | 59 446 | 52 106 | 81 017 | 102 186 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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