Founded in 2016, Apollo Gas, classified under reg no. 10334741 is an active company. Currently registered at 14 Branscombe Drive SN4 8HP, Royal Wootton Bassett the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. David W., appointed on 18 August 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Branscombe Drive |
| Town | Royal Wootton Bassett |
| Post code | SN4 8HP |
| Country of origin | United Kingdom |
| Registration Number | 10334741 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 18 August 2016
The list of persons with significant control who own or control the company includes 1 name. As we found, there is David W. The abovementioned PSC and has 75,01-100% shares.
David W.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 296 | 11 638 | 1 490 | 307 | 273 |
| Current Assets | 10 489 | 28 530 | 28 747 | 35 900 | 46 928 |
| Debtors | 9 193 | 19 492 | 27 257 | 35 593 | 40 655 |
| Property Plant Equipment | 3 600 | 2 700 | 1 800 | 900 | |
| Total Inventories | 6 000 | ||||
| Other | |||||
| Accrued Liabilities | 1 110 | 2 250 | 2 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 800 | 2 700 | 3 600 | 4 500 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 996 | 10 955 | 12 251 | ||
| Creditors | 19 757 | 40 969 | 53 061 | 65 712 | 76 046 |
| Dividends Paid | 28 000 | 20 050 | 20 000 | ||
| Fixed Assets | 13 600 | 12 700 | 11 800 | 10 900 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 900 | 900 | 900 | 900 |
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -9 268 | -12 439 | -24 314 | -29 812 | -29 118 |
| Other Creditors | 4 109 | 3 481 | |||
| Profit Loss | 32 331 | 15 979 | 4 625 | -6 398 | -206 |
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 500 | 4 500 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | ||||
| Total Assets Less Current Liabilities | 4 332 | 261 | -12 514 | -18 912 | -19 118 |
| Trade Debtors Trade Receivables | 9 193 | 6 936 | 19 190 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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