Apollo Rescue started in year 2014 as Private Limited Company with registration number 09019167. The Apollo Rescue company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Liverpool at 14 Wavertree Vale. Postal code: L15 1ER. Since Wed, 14th May 2014 Apollo Rescue Ltd is no longer carrying the name Appollo Rescue.
The firm has one director. Anthony C., appointed on 30 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Wavertree Vale |
| Office Address2 | Wavertree |
| Town | Liverpool |
| Post code | L15 1ER |
| Country of origin | United Kingdom |
| Registration Number | 09019167 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Anthony C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Appollo Rescue | May 14, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 25 795 | 37 020 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 47 670 | 62 257 | 122 701 | 63 596 | 137 734 | 184 356 | 114 837 | 79 057 | |
| Current Assets | 56 281 | 93 450 | 104 127 | 126 206 | 122 446 | 191 834 | 263 085 | 255 647 | 246 238 |
| Debtors | 500 | 25 479 | 38 110 | 80 829 | |||||
| Net Assets Liabilities | 37 020 | 64 000 | 78 626 | 105 676 | 175 950 | 195 533 | 194 552 | 191 931 | |
| Other Debtors | 500 | 20 000 | 32 816 | 80 818 | |||||
| Property Plant Equipment | 7 000 | 6 060 | 4 108 | 6 646 | 4 883 | 3 120 | |||
| Total Inventories | 45 780 | 41 870 | 3 505 | 58 850 | 53 600 | 53 250 | 102 700 | 86 352 | |
| Cash Bank In Hand | 39 282 | 47 670 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 795 | 37 020 | |||||||
| Stocks Inventory | 16 999 | 45 780 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 25 695 | 36 920 | |||||||
| Shareholder Funds | 25 795 | 37 020 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 3 702 | 5 654 | 2 166 | 3 929 | 5 692 | 7 252 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 750 | 1 012 | 7 800 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 4 043 | 7 146 | |||||||
| Creditors | 56 430 | 47 127 | 53 640 | 20 878 | 22 530 | 71 507 | 30 835 | 21 093 | |
| Fixed Assets | 7 000 | 6 060 | 4 108 | 6 646 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 952 | 1 952 | 1 762 | 1 763 | 1 763 | 1 560 | ||
| Net Current Assets Liabilities | 25 795 | 37 020 | 57 000 | 72 566 | 101 568 | 169 304 | 191 578 | 222 860 | 211 760 |
| Other Creditors | 25 215 | 33 239 | 27 393 | 7 570 | 99 | 528 | 1 228 | 1 228 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 250 | ||||||||
| Other Disposals Property Plant Equipment | 8 750 | ||||||||
| Other Taxation Social Security Payable | -1 933 | 6 742 | 20 934 | 17 535 | 19 919 | 10 307 | |||
| Property Plant Equipment Gross Cost | 8 750 | 9 762 | 9 762 | 8 812 | 8 812 | 8 812 | |||
| Taxation Social Security Payable | 13 888 | 14 100 | 4 521 | 20 934 | |||||
| Total Assets Less Current Liabilities | 25 795 | 37 020 | 64 000 | 78 626 | 175 950 | 196 461 | 225 980 | 213 320 | |
| Trade Creditors Trade Payables | 29 105 | 12 147 | 8 787 | 1 497 | 3 444 | 1 640 | 13 201 | ||
| Bank Borrowings Overdrafts | 50 000 | 30 835 | 21 093 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 928 | 593 | 296 | ||||||
| Trade Debtors Trade Receivables | 5 479 | 5 294 | 11 | ||||||
| Creditors Due Within One Year | 30 486 | 56 430 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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