Apollo Personnel started in year 2011 as Private Limited Company with registration number 07579369. The Apollo Personnel company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Manchester at Unit 6 Lumsdale Road. Postal code: M32 0UT.
The firm has one director. Martin F., appointed on 25 March 2011. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Stephen W.. There were no ex directors.
Office Address | Unit 6 Lumsdale Road |
Office Address2 | Cobra Court, Trafford Park |
Town | Manchester |
Post code | M32 0UT |
Country of origin | United Kingdom |
Registration Number | 07579369 |
Date of Incorporation | Fri, 25th Mar 2011 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Martin F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 34 977 | 44 719 | 55 913 | 95 273 | 127 041 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 198 134 | 301 781 | 335 279 | 272 512 | 264 009 | 232 587 | 257 738 | 232 296 | ||||
Current Assets | 179 144 | 95 954 | 142 739 | 563 358 | 398 707 | 554 367 | 530 003 | 384 396 | 531 476 | 328 042 | 317 678 | 289 401 |
Debtors | 121 945 | 47 715 | 85 292 | 459 964 | 200 573 | 252 586 | 194 724 | 111 884 | 267 467 | 95 455 | 59 940 | 57 105 |
Net Assets Liabilities | 127 041 | 220 326 | 284 819 | 248 222 | 317 241 | 248 463 | 242 146 | 210 613 | ||||
Property Plant Equipment | 1 731 | 1 471 | 1 250 | 1 063 | 3 156 | 3 380 | 5 275 | 4 484 | ||||
Cash Bank In Hand | 57 199 | 48 239 | 57 447 | 101 281 | 198 134 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 977 | 44 719 | 55 913 | 95 273 | 127 041 | |||||||
Tangible Fixed Assets | 1 352 | 1 149 | 1 380 | 1 598 | 1 731 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 34 976 | 44 718 | 55 912 | 95 272 | 127 040 | |||||||
Shareholder Funds | 34 977 | 44 719 | 55 913 | 95 273 | 127 041 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 274 | 1 534 | 1 755 | 1 942 | 2 499 | 3 095 | 4 026 | 4 817 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 273 397 | 335 512 | 246 434 | 137 237 | 217 391 | 82 959 | 80 807 | 83 272 | ||||
Fixed Assets | 1 352 | 1 149 | 1 380 | 1 598 | 1 731 | 1 471 | 1 250 | 1 063 | 3 156 | 3 380 | 5 275 | 4 484 |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 221 | 187 | 557 | 596 | 931 | 791 | |||||
Net Current Assets Liabilities | 33 625 | 43 570 | 54 533 | 561 245 | 398 707 | 218 855 | 283 569 | 247 159 | 314 085 | 245 083 | 236 871 | 206 129 |
Property Plant Equipment Gross Cost | 3 005 | 3 005 | 3 005 | 3 005 | 5 655 | 6 475 | 9 301 | 9 301 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 650 | 820 | 2 826 | |||||||||
Total Assets Less Current Liabilities | 34 977 | 44 719 | 55 913 | 99 736 | 400 438 | 220 326 | 284 819 | 248 222 | 317 241 | 248 463 | 242 146 | 210 613 |
Amount Specific Advance Or Credit Directors | 4 500 | 4 241 | 43 183 | 59 424 | 17 649 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 43 183 | 16 241 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 241 | 41 775 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 145 519 | |||||||||||
Tangible Fixed Assets Additions | 1 591 | 475 | 500 | 439 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 591 | 1 591 | 2 066 | 2 566 | 3 005 | |||||||
Tangible Fixed Assets Depreciation | 239 | 442 | 686 | 968 | 1 274 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 239 | |||||||||||
Creditors Due After One Year | 467 570 | 273 397 | ||||||||||
Creditors Due Within One Year | 145 519 | 52 384 | 88 206 | 465 220 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 203 | 244 | 282 | 306 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 25th March 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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