Apollo Contractors started in year 2015 as Private Limited Company with registration number 09494922. The Apollo Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pembroke Dock at Cross Stores. Postal code: SA72 4UD. Since 18th October 2017 Apollo Contractors Ltd is no longer carrying the name Apollo Renewables.
The firm has 2 directors, namely Holly W., Ashley H.. Of them, Ashley H. has been with the company the longest, being appointed on 17 March 2015 and Holly W. has been with the company for the least time - from 18 January 2019. As of 29 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | Cross Stores |
Office Address2 | Cosheston |
Town | Pembroke Dock |
Post code | SA72 4UD |
Country of origin | United Kingdom |
Registration Number | 09494922 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Holly W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ashley H. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly W.
Notified on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashley H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Apollo Renewables | October 18, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 420 | 8 297 | 6 838 | 18 848 | 8 990 |
Current Assets | 26 343 | 37 640 | 50 477 | 25 173 | 59 708 |
Debtors | 17 923 | 29 343 | 19 901 | 6 325 | 50 718 |
Net Assets Liabilities | 17 388 | 36 678 | 18 038 | 19 152 | |
Other Debtors | 500 | 1 113 | 6 397 | 4 693 | 911 |
Property Plant Equipment | 17 303 | 13 508 | 24 211 | 30 120 | 25 471 |
Total Inventories | 23 738 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 7 500 | 6 233 | 18 229 | 14 702 | 14 426 |
Amount Specific Advance Or Credit Made In Period Directors | 7 500 | 16 533 | 20 000 | 20 000 | 15 540 |
Amount Specific Advance Or Credit Repaid In Period Directors | 17 800 | 8 004 | 23 527 | 15 816 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 795 | 11 119 | 17 565 | 23 891 | |
Average Number Employees During Period | 1 | 5 | 6 | 9 | |
Creditors | 70 782 | 33 760 | 2 265 | 12 833 | 13 285 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 874 | 1 400 | |||
Disposals Property Plant Equipment | 11 495 | 5 600 | |||
Finance Lease Liabilities Present Value Total | 2 265 | 12 833 | 13 285 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 795 | 7 324 | 9 320 | 7 726 | |
Net Current Assets Liabilities | -44 439 | 3 880 | 14 732 | 751 | 6 966 |
Other Creditors | 11 500 | 11 033 | 19 429 | 15 998 | 15 390 |
Other Taxation Social Security Payable | 11 580 | 18 302 | 11 152 | 4 025 | 12 430 |
Property Plant Equipment Gross Cost | 17 303 | 17 303 | 35 330 | 47 685 | 49 362 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 027 | 23 850 | 7 277 | ||
Total Assets Less Current Liabilities | -27 136 | 17 388 | 38 943 | 30 871 | 32 437 |
Trade Creditors Trade Payables | 47 702 | 4 425 | 2 899 | -1 | 18 985 |
Trade Debtors Trade Receivables | 17 423 | 28 230 | 13 504 | 1 632 | 49 807 |
Work In Progress | 23 738 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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