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Apollinaire Consultancy Associates Limited SKIPTON

Founded in 2003, Apollinaire Consultancy Associates, classified under reg no. 04824568 is an active company. Currently registered at The Field House, Hawkswick BD23 5QA, Skipton the company has been in the business for 21 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

There is a single director in the company at the moment - Penny C., appointed on 8 July 2003. In addition, a secretary was appointed - Ian H., appointed on 8 July 2003. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Apollinaire Consultancy Associates Limited Address / Contact

Office Address The Field House, Hawkswick
Office Address2 Littondale
Town Skipton
Post code BD23 5QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04824568
Date of Incorporation Tue, 8th Jul 2003
Industry Other sports activities
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (10 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Ian H.

Position: Secretary

Appointed: 08 July 2003

Penny C.

Position: Director

Appointed: 08 July 2003

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 July 2003

Resigned: 08 July 2003

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 08 July 2003

Resigned: 08 July 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Penelope C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Penelope C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth4 64917 920      
Balance Sheet
Cash Bank On Hand 23 8283 733   20 31613 031
Current Assets9 77326 5555 19323 2076 08122 77520 31419 053
Debtors6 2682 7271 460    6 022
Net Assets Liabilities 17 9204 30616 8805 37920 11220 31517 496
Cash Bank In Hand3 50523 828      
Net Assets Liabilities Including Pension Asset Liability4 64917 920      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve4 64817 919      
Shareholder Funds4 64917 920      
Other
Administrative Expenses 7 95420 175   10 5363 984
Average Number Employees During Period      11
Called Up Share Capital Not Paid Not Expressed As Current Asset   1111 
Creditors 8 6358876 3287022 663 1 557
Gross Profit Loss 38 03715 036   23 73914 822
Interest Payable Similar Charges Finance Costs  129     
Net Current Assets Liabilities4 64917 9204 30616 8795 37820 11220 31617 496
Operating Profit Loss 30 083-5 139   13 20310 838
Profit Loss 23 271-3 614   10 6968 779
Profit Loss On Ordinary Activities Before Tax 30 083-5 268   13 20310 838
Tax Tax Credit On Profit Or Loss On Ordinary Activities 6 812-1 654   2 5072 059
Total Assets Less Current Liabilities4 64917 9204 30616 8805 37920 11220 31617 496
Creditors Due Within One Year5 1248 635      
Number Shares Allotted11      
Par Value Share00      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Cost Or Valuation11      
Tangible Fixed Assets Depreciation11      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 7th November 2023
filed on: 10th, November 2023 		Free Download (3 pages)

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