Apollo Scaffolding (sw) Ltd is a private limited company that can be found at 7 Regent Street, Kingswood, Bristol BS15 8JX. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Teresa F., appointed on 15 March 2018.
The company is categorised as "scaffold erection" (SIC: 43991).
The last confirmation statement was filed on 2023-03-14 and the due date for the subsequent filing is 2024-03-28. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 7 Regent Street |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 8JX |
Country of origin | United Kingdom |
Registration Number | 11256947 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Teresa F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Teresa F.
Notified on | 15 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 232 | 38 945 | |||
Current Assets | 85 085 | 102 429 | 121 375 | 221 959 | 271 339 |
Debtors | 204 727 | 232 394 | |||
Net Assets Liabilities | 14 237 | 34 425 | 27 829 | 168 390 | 210 933 |
Other | |||||
Amount Specific Advance Or Credit Directors | 28 | 62 | 210 | 191 | 387 |
Amount Specific Advance Or Credit Repaid In Period Directors | 28 | 34 | 148 | 19 | 196 |
Accumulated Depreciation Impairment Property Plant Equipment | 101 243 | 152 381 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 27 175 | ||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 2 |
Creditors | 3 500 | 3 375 | 56 466 | 60 177 | 36 930 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 594 | ||||
Disposals Property Plant Equipment | 10 500 | ||||
Fixed Assets | 42 061 | 43 168 | 112 604 | 136 342 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 55 732 | ||||
Net Current Assets Liabilities | -24 324 | -5 368 | -28 309 | 92 225 | 132 013 |
Number Shares Issued Fully Paid | 100 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 237 585 | 295 406 | |||
Provisions | 27 175 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 27 175 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 68 321 | ||||
Total Assets Less Current Liabilities | 17 737 | 37 800 | 84 295 | 228 567 | 275 038 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On March 26, 2024 new director was appointed. filed on: 28th, March 2024 |
officers | Free Download (2 pages) |
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