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Apollo Office Supplies Limited BEVERLEY

Founded in 2000, Apollo Office Supplies, classified under reg no. 03939436 is an active company. Currently registered at 1 Bay Court HU17 8XJ, Beverley the company has been in the business for twenty four years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Martin W., appointed on 3 March 2000. In addition, a secretary was appointed - Lynnda W., appointed on 3 March 2000. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Apollo Office Supplies Limited Address / Contact

Office Address 1 Bay Court
Office Address2 Lincoln Way
Town Beverley
Post code HU17 8XJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03939436
Date of Incorporation Fri, 3rd Mar 2000
Industry Wholesale of other office machinery and equipment
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Lynnda W.

Position: Secretary

Appointed: 03 March 2000

Martin W.

Position: Director

Appointed: 03 March 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 March 2000

Resigned: 03 March 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 March 2000

Resigned: 03 March 2000

People with significant control

The register of PSCs that own or control the company includes 2 names. As we established, there is Martin W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Lynnda W. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Lynnda W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 9982 4611 4612 07115 04810 5832 969
Current Assets23 69728 19930 35525 63527 75919 84216 129
Debtors20 69925 73828 89423 56412 7119 25913 160
Net Assets Liabilities-4 15392 941    
Other Debtors442442442442442442251
Property Plant Equipment9 4045 729     
Other
Amount Specific Advance Or Credit Directors4 1218 28113 29310 6896 3492 4494 021
Amount Specific Advance Or Credit Made In Period Directors14 08519 42923 74410 4944 7605 9007 372
Amount Specific Advance Or Credit Repaid In Period Directors10 56415 26918 73213 0989 1009 8005 800
Accrued Liabilities Deferred Income1 4221 4651 5221 160994920965
Accumulated Amortisation Impairment Intangible Assets3 6703 6703 6703 670   
Accumulated Depreciation Impairment Property Plant Equipment16 46020 13511 46411 464   
Average Number Employees During Period1111111
Bank Borrowings Overdrafts5 5042 270     
Corporation Tax Payable  80 1 363635 
Corporation Tax Recoverable999999758
Creditors5 5042 27027 41425 11123 34720 53321 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 700 11 464  
Disposals Property Plant Equipment  14 400 11 464  
Fixed Assets9 4045 729     
Increase From Depreciation Charge For Year Property Plant Equipment 3 67529    
Intangible Assets Gross Cost3 6703 6703 6703 670   
Net Current Assets Liabilities-8 053-3 4502 9415244 412-691-5 619
Other Creditors14 84214 78214 66214 66214 66214 66214 662
Prepayments Accrued Income396374123130129131114
Property Plant Equipment Gross Cost25 86425 86411 46411 464   
Total Assets Less Current Liabilities1 3512 2792 9415244 412-691-5 619
Trade Creditors Trade Payables11 33211 11710 6118 4635 7144 0765 917
Trade Debtors Trade Receivables15 73116 63215 02712 2947 7826 2288 016
Disposals Decrease In Amortisation Impairment Intangible Assets    3 670  
Disposals Intangible Assets    3 670  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (8 pages)

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