Apollo Asset Management Limited in Northampton, NN1 5PT

Description

Data updated on: 01-11-2023

Registered as 03975352 24 years ago, Apollo Asset Management Limited was set up as a Private Limited Company. The company's actual mailing address is 10 Cheyne Walk, Northampton. Apollo Asset Management Limited was registered twenty four years from now as Ashstock 1849. This firm's SIC and NACE codes are 18129 which means Printing n.e.c.. The company's most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Sunday 14th May 2023.

Because of this specific enterprise's constant development, it became necessary to acquire further directors: Andrew F. and Ellen H. who have been cooperating for 5 years for the benefit of the company.

The companies with significant control over this firm include: Faulkner Media Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Cheyne Walk, NN1 5PT.

Previous company's names
Apollo Asset Management Limited 2000-05-23
Ashstock 1849 Limited 2000-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 821	37 379	42 991	52 615	39 835	33 782

Balance Sheet
Cash Bank On Hand						9 692	356	12 199	6 637	55 711	63 568	10 314
Current Assets	115 621	139 097	109 058	78 984	86 996	76 968	71 371	87 646	107 992	93 412	110 704	72 176
Debtors	94 459	91 292	97 434	63 710	75 873	57 938	62 515	66 329	92 226	34 701	40 598	55 524
Net Assets Liabilities						33 782	63 015	50 558	60 518	28 136	23 491	-25 534
Property Plant Equipment						74 974	77 389	56 546	50 629	23 086	19 623	27 801
Total Inventories						9 338	8 500	9 118	9 129	3 000	6 538	6 338
Cash Bank In Hand	11 972	37 562	3 088	2 959	1 583	9 692
Net Assets Liabilities Including Pension Asset Liability	43 821	37 379	42 991	52 615	39 835	33 782
Stocks Inventory	9 190	10 243	8 536	12 315	9 540	9 338
Tangible Fixed Assets	131 544	125 047	113 329	104 150	76 995	74 974

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 819	37 377	42 989	52 613	39 833	33 780
Shareholder Funds	43 821	37 379	42 991	52 615	39 835	33 782

Other Financial Data
Total Fixed Assets Additions		50 577	12 446	13 120	10 288	14 288
Total Fixed Assets Cost Or Valuation	262 694	264 646	277 092	290 212	207 016	206 404
Total Fixed Assets Depreciation	131 150	139 599	163 763	186 062	130 021	131 430
Total Fixed Assets Depreciation Charge In Period		25 818	24 164	22 299	15 034	12 479
Total Fixed Assets Depreciation Disposals		-17 369			-71 075	-11 070
Total Fixed Assets Disposals		-48 625			-93 484	-14 900
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 654	-1 770	-1 475	-1 000	-1 795	-1 885
Accumulated Amortisation Impairment Intangible Assets							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						131 429	97 503	104 390	110 307	141 600	105 817	37 108
Additions Other Than Through Business Combinations Property Plant Equipment							22 038					26 369
Average Number Employees During Period						7	7	7	7	3	3	5
Creditors						99 435	66 898	7 609	2 588	41 515	46 667	36 667
Depreciation Expense Property Plant Equipment										23 393	3 463	5 042
Depreciation Rate Used For Property Plant Equipment							15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							46 679	-3 781			-39 246	-73 751
Disposals Property Plant Equipment							53 549	-13 956			-39 246	-86 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases						23 500	24 500
Increase From Depreciation Charge For Year Property Plant Equipment							12 753	10 668	5 917		3 463	5 042
Intangible Assets Gross Cost							1	1	1	1	1	1
Net Current Assets Liabilities	-66 116	16 857	-47 672	-30 705	-21 761	-22 467	17 751	14 135	23 572	47 565	56 058	-9 501
Other Inventories							8 500	9 118	9 129	3 000	6 538	6 338
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 623	5 500
Property Plant Equipment Gross Cost						206 403	174 892	160 936	160 936	164 686	125 440	64 909
Provisions For Liabilities Balance Sheet Subtotal							14 704	10 744	9 620		3 728	5 282
Taxation Including Deferred Taxation Balance Sheet Subtotal						14 995	14 704
Total Assets Less Current Liabilities	65 428	141 904	65 657	73 445	55 234	52 507	92 485	70 681	74 201	70 651	75 681	18 300
Creditors Due After One Year Total Noncurrent Liabilities	0	79 516	0		0	3 730
Creditors Due Within One Year Total Current Liabilities	181 737	122 240	156 730	109 689	108 757	99 435
Fixed Assets	131 544	125 047	113 329	104 150	76 995	74 974
Intangible Fixed Assets Aggregate Amortisation Impairment	1	1	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1	1
Provisions For Liabilities Charges	21 607	25 009	22 666	20 830	15 399	14 995
Tangible Fixed Assets Additions		50 577	12 446	13 120	10 288	14 288
Tangible Fixed Assets Cost Or Valuation	262 693	264 645	277 091	290 211	207 015	206 403
Tangible Fixed Assets Depreciation	131 149	139 598	163 762	186 061	130 020	131 429
Tangible Fixed Assets Depreciation Charge For Period		25 818	24 164	22 299	15 034	12 479
Tangible Fixed Assets Depreciation Disposals		-17 369			-71 075	-11 070
Tangible Fixed Assets Disposals		-48 625			-93 484	-14 900

Company staff

Andrew F.

Role: Director

Appointed: 04 July 2019

Latest update: 11 April 2024

Ellen H.

Role: Director

Appointed: 17 April 2018

Latest update: 11 April 2024

Michelle C.

Role: Secretary

Appointed: 16 May 2000

Resigned: 17 April 2018

Latest update: 11 April 2024

Michelle C.

Role: Director

Appointed: 16 May 2000

Resigned: 17 April 2018

Latest update: 11 April 2024

Anthony C.

Role: Director

Appointed: 16 May 2000

Resigned: 17 April 2018

Latest update: 11 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 18 April 2000

Resigned: 16 May 2000

Address: Newport, Shropshire, TF10 7AB

Latest update: 11 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 April 2000

Resigned: 16 May 2000

Address: Newport, Shropshire, TF10 7AB

Latest update: 11 April 2024

People with significant control

Faulkner Media Group Limited

Address: 10 Cheyne Walk, Northampton, NN1 5PT, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 4 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Faulkner Media Solutions Limited

Address: 19 York Road, Northampton, Northamptonshire, NN1 5QG, England

Legal authority England And Wales

Legal form Private Company Registered Under Companies Act 2006

Country registered England

Place registered Companies House, Cardiff, Company Number 08468238

Registration number 08468238

Notified on 17 April 2018

Ceased on 4 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michelle C.

Notified on 6 April 2016

Ceased on 17 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony C.

Notified on 6 April 2016

Ceased on 17 April 2018

Nature of control:

1/2 or less of voting rights

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	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Apollo Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Ellen H.

Michelle C.

Michelle C.

Anthony C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Faulkner Media Group Limited

Faulkner Media Solutions Limited

Michelle C.

Anthony C.

Accounts Documents

Company filings

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