Apollo Accessories Limited in West Midlands, B19 3EH

Description

Data updated on: 01-11-2023

Apollo Accessories Limited is established as Private Limited Company, that is registered in 25 Barr Street, Birmingham in West Midlands. The headquarters' zip code B19 3EH. The company 's been 37 years in the business. The firm's registered no. is 02318107. This company's declared SIC number is 46900 which means Non-specialised wholesale trade. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-05-30.

We have a number of two directors leading this limited company now, including Kulvir B. and Gurmit B. who have been carrying out the directors obligations since Thu, 16th Dec 2021. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Gurmit B. as a secretary for the last twenty years.

Executives who control the firm include: Gurmit B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kulvir B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 331	93 501	102 513	100 804	116 583	114 810

Balance Sheet
Cash Bank In Hand	46 526	52 899	100 553	61 699	86 137	77 757
Cash Bank On Hand						77 757	112 829	183 742	190 144	121 064	304 376	422 444	587 050	489 196
Current Assets	218 428	249 494	306 474	257 646	303 363	272 674	281 648	373 311	393 950	309 669	479 290	656 750	811 852	759 078
Debtors	21 902	30 345	33 621	26 147	32 426	15 717	17 619	11 469	18 806	34 579	802	83 306	75 552	118 873
Net Assets Liabilities						114 810	106 877	128 467	165 054	125 189	234 599	353 236	435 865	409 164
Net Assets Liabilities Including Pension Asset Liability	48 331	93 501	102 513	100 804	116 583	114 810
Other Debtors						3 127	8 723	4 663	11 214	27 958	5 491	79 090	72 092	65 041
Property Plant Equipment						53 175	24 128	21 959	18 541	20 239	17 342	14 867	12 748	10 932
Stocks Inventory	150 000	166 250	172 300	169 800	184 800	179 200
Tangible Fixed Assets	36 780	65 178	50 874	48 032	67 749	53 175
Total Inventories						179 200	151 200	178 100	185 000	154 000	158 000	151 000	149 250	150 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 231	93 401	102 413	100 704	116 483	114 710
Shareholder Funds	48 331	93 501	102 513	100 804	116 583	114 810

Other Financial Data
Amount Specific Advance Or Credit Directors										14 176	619	74 430	63 000	59 962
Amount Specific Advance Or Credit Made In Period Directors										14 176	80 205	121 049	63 000	139 991
Amount Specific Advance Or Credit Repaid In Period Directors											95 000	46 000	74 430	143 029
Accumulated Depreciation Impairment Property Plant Equipment						83 961	69 917	73 787	77 205	80 600	83 497	85 972	88 091	89 907
Average Number Employees During Period							14	16	16	15	16	16	16
Creditors						9 773	196 953	263 643	244 277	200 874	258 600	315 557	385 508	358 769
Creditors Due After One Year		17 537	11 735	5 932	16 065	9 773
Creditors Due Within One Year	203 561	200 880	241 899	195 406	235 506	199 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 328
Disposals Property Plant Equipment							51 000
Finance Lease Liabilities Present Value Total						9 773
Increase From Depreciation Charge For Year Property Plant Equipment							4 284	3 870	3 418	3 395	2 897	2 475	2 119	1 816
Net Current Assets Liabilities	14 867	48 614	64 575	62 240	67 857	73 354	84 695	109 668	149 673	108 795	220 690	341 193	426 344	400 309
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 577	3 895	4 447	4 044	3 750	5 509	3 750	3 750	3 750
Other Taxation Social Security Payable						20 087	23 875	26 857	26 104	14 122	63 054	57 886	49 871	54 327
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										26	16 112			509
Property Plant Equipment Gross Cost						137 136	94 045	95 746	95 746	100 839	100 839	100 839	100 839
Provisions For Liabilities Balance Sheet Subtotal						1 946	1 946	3 160	3 160	3 845	3 433	2 824	3 227	2 077
Provisions For Liabilities Charges	3 316	2 754	1 201	3 536	2 958	1 946
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		55 087	2 699	8 876	51 000
Tangible Fixed Assets Cost Or Valuation	111 359	126 451	129 150	138 026	137 136
Tangible Fixed Assets Depreciation	74 579	61 273	78 276	89 994	69 387	83 961
Tangible Fixed Assets Depreciation Charged In Period		17 198	17 003	11 718	11 824	14 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 504			32 431
Tangible Fixed Assets Disposals		39 995			51 890
Total Additions Including From Business Combinations Property Plant Equipment							7 909	1 701		5 093
Total Assets Less Current Liabilities	51 647	113 792	115 449	110 272	135 606	126 529	108 823	131 627	168 214	129 034	238 032	356 060	439 092	411 241
Trade Creditors Trade Payables						169 364	169 183	232 339	214 129	183 002	190 037	253 921	331 887	300 692
Trade Debtors Trade Receivables						12 590	8 896	6 806	7 592	6 621	-4 689	4 216	3 460	53 832

Company staff

Kulvir B.

Role: Director

Latest update: 30 March 2025

Gurmit B.

Role: Director

Appointed: 16 December 2021

Latest update: 30 March 2025

Gurmit B.

Role: Secretary

Appointed: 01 July 2005

Latest update: 30 March 2025

Kulvir B.

Role: Secretary

Appointed: 30 May 1992

Resigned: 01 July 2005

Latest update: 30 March 2025

Jasbir A.

Role: Director

Appointed: 30 May 1992

Resigned: 01 July 2005

Latest update: 30 March 2025

Ravinder A.

Role: Director

Appointed: 30 May 1992

Resigned: 01 July 2005

Latest update: 30 March 2025

People with significant control

Gurmit B.

Notified on 13 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kulvir B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

Apollo Accessories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulvir B.

Gurmit B.

Gurmit B.

Kulvir B.

Jasbir A.

Ravinder A.

People with significant control

Gurmit B.

Kulvir B.

Accounts Documents

Company filings

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