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Apollo Distribution Solutions (sheffield) Limited SHEFFIELD

Founded in 2003, Apollo Distribution Solutions (sheffield), classified under reg no. 04698467 is an active company. Currently registered at 10 East Earsham Street S4 7PD, Sheffield the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - David M., appointed on 14 March 2003. In addition, a secretary was appointed - Lesley M., appointed on 14 March 2003. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Apollo Distribution Solutions (sheffield) Limited Address / Contact

Office Address 10 East Earsham Street
Town Sheffield
Post code S4 7PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04698467
Date of Incorporation Fri, 14th Mar 2003
Industry Unlicensed carrier
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (116 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

Company staff

Lesley M.

Position: Secretary

Appointed: 14 March 2003

David M.

Position: Director

Appointed: 14 March 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 March 2003

Resigned: 14 March 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is David M. This PSC and has 75,01-100% shares.

David M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand18 10713 22014 77922 70130 18333 67844 58943 563
Current Assets261 365281 431343 531471 353375 204574 735409 880418 818
Debtors243 258268 211328 752448 652345 021541 057365 291375 255
Net Assets Liabilities23 23428 84845 38083 232144 810263 495168 32979 877
Other Debtors1 795 159    315
Property Plant Equipment97 305110 177128 088177 289164 075209 614234 547 
Other
Accumulated Depreciation Impairment Property Plant Equipment101 245106 832142 503156 663178 962177 284229 96112 569
Average Number Employees During Period 14141415181818
Bank Borrowings Overdrafts     44 16739 167180 083
Bank Overdrafts       170 083
Creditors26 08034 58244 76455 62110 24977 80576 66426 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment 46 08715 74537 06612 54059 85754 58538 412
Disposals Property Plant Equipment 48 26016 52140 29712 66196 09154 58442 102
Finance Lease Liabilities Present Value Total26 08034 58244 76455 62110 24933 63837 49779 956
Increase Decrease In Property Plant Equipment 66 71970 1038 24516 50090 873130 1068 590
Increase From Depreciation Charge For Year Property Plant Equipment 51 67451 41651 22634 83958 179107 26284 790
Net Current Assets Liabilities-45 801-27 398-18 595-17 61310 913157 17442 926-89 660
Other Creditors242 905192 072212 584235 260150 139105 97033 72941 761
Other Taxation Social Security Payable31 23353 74159 73777 09295 528159 62379 594109 645
Property Plant Equipment Gross Cost198 550217 009270 591333 952343 037386 898464 50816 835
Provisions For Liabilities Balance Sheet Subtotal2 19019 34919 34920 82319 92925 48832 48031 102
Total Additions Including From Business Combinations Property Plant Equipment 66 71970 103103 65821 746139 952132 1948 590
Total Assets Less Current Liabilities51 50482 779109 493159 676174 988366 788277 473137 597
Total Borrowings      127 177251 657
Trade Creditors Trade Payables9 17410 30848 193108 24167 423109 593158 11897 033
Trade Debtors Trade Receivables241 463268 211328 593448 652345 021541 057365 291374 940

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (12 pages)

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