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Apollo Radiators Limited GLOUCESTER

Apollo Radiators started in year 1997 as Private Limited Company with registration number 03333024. The Apollo Radiators company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Gloucester at Unit 2 Madleaze Trading Estate. Postal code: GL1 5SG.

There is a single director in the company at the moment - Stephen F., appointed on 13 March 1997. In addition, a secretary was appointed - Donald F., appointed on 13 March 1997. As of 4 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the GL1 5SG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0220497 . It is located at Unit 2, Madleaze Trading Estate, Gloucester with a total of 6 cars.

Apollo Radiators Limited Address / Contact

Office Address Unit 2 Madleaze Trading Estate
Office Address2 Bristol Road
Town Gloucester
Post code GL1 5SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03333024
Date of Incorporation Thu, 13th Mar 1997
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 31st March
Company age 27 years old
Account next due date Sun, 31st Dec 2023 (125 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Stephen F.

Position: Director

Appointed: 13 March 1997

Donald F.

Position: Secretary

Appointed: 13 March 1997

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 13 March 1997

Resigned: 13 March 1997

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 13 March 1997

Resigned: 13 March 1997

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Stephen F. The abovementioned PSC and has 75,01-100% shares.

Stephen F.

Notified on 10 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 337 4582 516 8743 102 9953 100 049       
Balance Sheet
Cash Bank On Hand   1 876 5512 214 3052 298 1382 015 1621 944 0912 398 4323 018 1563 200 649
Current Assets3 212 6463 189 084 3 850 5154 078 7243 914 4893 730 3983 519 4994 254 9455 186 1655 014 572
Debtors758 774683 709761 651655 155724 650586 750593 510472 056674 061696 642579 312
Net Assets Liabilities   3 100 0493 251 0513 256 5393 094 5022 918 0013 635 4974 507 8574 561 624
Property Plant Equipment   74 86528 03962 75389 17168 19464 33042 66170 012
Total Inventories   1 318 8091 139 7691 029 6011 121 7261 103 3521 182 4521 471 3671 234 611
Cash Bank In Hand1 105 9341 257 3362 052 9861 876 551       
Net Assets Liabilities Including Pension Asset Liability2 337 4582 516 874         
Stocks Inventory1 347 9381 248 0391 229 6121 318 809       
Tangible Fixed Assets112 830153 117122 03774 865       
Intangible Fixed Assets 153 117122 037        
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve2 337 4562 516 8723 102 9933 100 047       
Shareholder Funds2 337 4582 516 8743 102 9953 100 049       
Other
Total Fixed Assets Additions 104 769         
Total Fixed Assets Cost Or Valuation204 987309 400         
Total Fixed Assets Depreciation92 157156 283         
Total Fixed Assets Depreciation Charge In Period 64 482         
Total Fixed Assets Depreciation Disposals -356         
Total Fixed Assets Disposals -356         
Accumulated Depreciation Impairment Property Plant Equipment   282 029329 591261 151239 408204 992244 118254 282275 458
Additions Other Than Through Business Combinations Property Plant Equipment    73670 58869 67524 77449 23213 99573 382
Average Number Employees During Period   2220191717181816
Creditors   816 856855 432715 571712 979660 560677 886716 678513 244
Depreciation Rate Used For Property Plant Equipment    15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     104 31465 00072 66710 47919 12512 428
Disposals Property Plant Equipment     104 31465 00080 16713 97025 50024 855
Increase From Depreciation Charge For Year Property Plant Equipment    47 56235 87443 25738 25149 60529 28933 604
Net Current Assets Liabilities2 233 4582 382 8172 995 1383 033 6593 223 2923 198 9183 017 4192 858 9393 577 0594 469 4874 501 328
Property Plant Equipment Gross Cost   356 894357 630323 904328 579273 186308 448296 943345 470
Taxation Including Deferred Taxation Balance Sheet Subtotal   8 4752805 13212 0889 1325 8924 2919 716
Total Assets Less Current Liabilities2 346 2882 535 9343 117 1753 108 5243 251 3313 261 6713 106 5902 927 1333 641 3894 512 1484 571 340
Creditors Due Within One Year Total Current Liabilities979 188806 267         
Fixed Assets112 830153 117122 037        
Provisions For Liabilities Charges8 83019 06014 1808 475       
Tangible Fixed Assets Additions 104 769         
Tangible Fixed Assets Cost Or Valuation204 987309 400347 107356 894       
Tangible Fixed Assets Depreciation92 157156 283225 070282 029       
Tangible Fixed Assets Depreciation Charge For Period 64 482         
Tangible Fixed Assets Depreciation Disposals -356         
Tangible Fixed Assets Disposals -356         
Creditors Due Within One Year 806 2671 049 111816 856       
Net Assets Liability Excluding Pension Asset Liability 2 516 8743 102 9953 100 049       
Number Shares Allotted 222       
Number Shares Authorised  1 0001 000       
Par Value Share  11       
Share Capital Allotted Called Up Paid 22-2       
Share Capital Authorised -1 000-1 000-1 000       

Transport Operator Data

Unit 2
Address Madleaze Trading Estate , Bristol Road
City Gloucester
Post code GL1 5SG
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption small enterprise accounts information drawn up to March 31, 2016
filed on: 1st, December 2016 		Free Download (7 pages)

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