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Apollo Electrical Services Ltd ILFORD

Apollo Electrical Services Ltd is a private limited company that can be found at 31 Ashley Avenue, Ilford IG6 2JF. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 4012 pounds. Incorporated on 2005-09-12, this 18-year-old company is run by 1 director.
Director Michael R., appointed on 12 September 2005.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-09-14 and the due date for the subsequent filing is 2024-09-28. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

Apollo Electrical Services Ltd Address / Contact

Office Address 31 Ashley Avenue
Town Ilford
Post code IG6 2JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05560311
Date of Incorporation Mon, 12th Sep 2005
Industry Electrical installation
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (51 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Michael R.

Position: Director

Appointed: 12 September 2005

M W Douglas & Company Limited

Position: Corporate Nominee Secretary

Appointed: 12 September 2005

Resigned: 12 September 2005

Douglas Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 September 2005

Resigned: 12 September 2005

Claire L.

Position: Secretary

Appointed: 12 September 2005

Resigned: 16 September 2013

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Michael R. The abovementioned PSC and has 75,01-100% shares.

Michael R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth -11 659-8 693-1 02921 79146 654      
Balance Sheet
Cash Bank In Hand4 6614542 96714 93036 69856 437      
Cash Bank On Hand     56 43740 87032 83333 1299 96312 709 
Current Assets16 1348 83014 14628 15262 94361 82878 63290 99877 59054 89534 45247 288
Debtors11 4738 37611 17913 22226 2455 39137 76258 16544 46144 93221 743 
Other Debtors     3 1916 0369769761 447  
Property Plant Equipment     2 1336 8996 7456 5805 4385 303 
Tangible Fixed Assets4 0123 0082 2561 6922 2272 133      
Net Assets Liabilities Including Pension Asset Liability-15 106-11 659-8 693-1 029        
Trade Debtors 8 37611 179         
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve-15 108-11 661-8 695-1 03121 78946 652      
Shareholder Funds -11 659-8 693-1 02921 79146 654      
Other
Accumulated Depreciation Impairment Property Plant Equipment     2 1734 4576 6928 69210 32211 918 
Amounts Owed By Group Undertakings      20 99445 59943 48543 48521 743 
Average Number Employees During Period     1111111
Creditors     17 30744 25260 03545 00326 5898 37610 946
Creditors Due Within One Year35 25223 49725 09530 87343 37917 307      
Increase From Depreciation Charge For Year Property Plant Equipment      2 2842 2352 0001 6301 596 
Net Current Assets Liabilities-19 118-14 667-10 949-2 72119 56444 52134 38030 96332 58728 30626 07636 342
Number Shares Allotted    22      
Other Creditors     8 16139 04959 26443 60126 3187 002 
Other Taxation Social Security Payable     9 1465 2037711 4022711 374 
Par Value Share 11111      
Profit Loss       -3 5711 459   
Property Plant Equipment Gross Cost     4 30611 35613 43715 27215 76017 221 
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions    1 437       
Tangible Fixed Assets Cost Or Valuation9 9809 9809 9809 98011 4174 306      
Tangible Fixed Assets Depreciation5 9686 9727 7248 2889 1902 173      
Tangible Fixed Assets Depreciation Charged In Period 1 00480564902       
Total Additions Including From Business Combinations Property Plant Equipment      7 0502 0811 8354881 461 
Total Assets Less Current Liabilities   -1 02921 79146 65441 27937 70839 16733 74431 37939 286
Trade Debtors Trade Receivables     2 20010 73211 590    
Fixed Assets          5 3032 944
Administrative Expenses 28 235          
Aggregate Dividends Paid In Financial Year 8 640          
Bank Borrowings Overdrafts  531         
Capital Employed-15 106-11 659-8 693-1 029        
Corporation Tax Due Within One Year 5 8908 823         
Cost Sales 46 367          
Depreciation Impairment Reversal Tangible Fixed Assets 1 004752         
Gross Profit Loss 44 436          
Interest Payable Similar Charges 1 009          
Operating Profit Loss 16 201          
Other Creditors Due Within One Year 14 4046 294         
Other Taxation Social Security Within One Year 3 2034 298         
Profit Loss For Period 12 087          
Profit Loss On Ordinary Activities Before Tax 15 192          
Tax On Profit Or Loss On Ordinary Activities 3 105          
Trade Creditors Within One Year  5 149         
Turnover Gross Operating Revenue 90 803          
U K Current Corporation Tax 3 105          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Thursday 14th September 2023
filed on: 27th, October 2023 		Free Download (3 pages)

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