Apollo Care (wirral) Ltd in Birkenhead, CH41 8ER

Description

Data updated on: 01-11-2023

This firm is widely known as Apollo Care (wirral) Ltd. It was founded 12 years ago and was registered with 08193273 as the registration number. This head office of this firm is located in Birkenhead. You may find it at Laird Health & Business Centre Room 1, 320 Laird Street. This company's Standard Industrial Classification Code is 86900 meaning Other human health activities. Apollo Care (wirral) Limited released its account information for the period up to September 30, 2022. The latest confirmation statement was released on August 28, 2023.

One of the tasks of Apollo Care (wirral) is to provide health care services. It has one location in Merseyside County. Apollocare (Wirral) Limited in Birkenhead Wirral has operated since Mon, 10th Mar 2014, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01516479524. All the information concerning the firm can also be obtained on the phone number: 01516506996or on the company's website www.apollocarecare.co.uk. The firm joined HSCA on 2012-12-03. As for the medical procedures included in the offer, the centre provides patients with personal care.

As the data suggests, the following business was founded 12 years ago and has so far been governed by three directors, out of whom two (Nicola L. and Marcus B.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	539	-2 240	-1 527	7 408

Balance Sheet
Cash Bank On Hand				25 158	12 234	72 471	88 869	115 040	111 047	149 748
Current Assets	19 875	29 382	31 409	35 739	35 353	88 389	118 490	152 841	161 695	215 094
Debtors	18 966	15 069	25 621	10 581	23 119	16 212	29 622	37 801	50 648	65 346
Net Assets Liabilities				7 408	13 438
Other Debtors				1 183	3 559	450	450	2 023	1 565	2 726
Property Plant Equipment				735	200	730	2 190	1 541	433	2 253
Cash Bank In Hand	909	14 313	5 788	25 158
Tangible Fixed Assets		338	170	735

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	439	-2 340	-1 627	7 308
Shareholder Funds	539	-2 240	-1 527	7 408

Other Financial Data
Accrued Liabilities Deferred Income				5 293	12 884	13 252	17 006	18 860	26 364	22 895
Accumulated Depreciation Impairment Property Plant Equipment				872	1 407	1 970	3 012	4 484	5 592	7 152
Additions Other Than Through Business Combinations Property Plant Equipment						1 093	2 502	823		3 380
Amounts Owed To Directors				387	973
Average Number Employees During Period				17	19		21	24	24	22
Corporation Tax Payable				4 842	6 677	16 669	22 258	24 086	20 325	15 969
Creditors				29 066	22 115	30 087	42 299	47 965	50 189	63 368
Increase From Depreciation Charge For Year Property Plant Equipment					535	564	1 042	1 472	1 108	1 560
Net Current Assets Liabilities	539	-2 578	-1 697	6 673	13 238	58 302	76 191	104 876	111 506	151 726
Other Creditors				2 723	106	244	880	643	637	1 240
Other Taxation Social Security Payable				451	1 318	58	2 156	1 692	2 632	5 274
Prepayments Accrued Income				4 497	5 991	7 247	9 015	12 643	12 988	11 974
Property Plant Equipment Gross Cost					1 607	2 700	5 202	6 025	6 025	9 405
Total Assets Less Current Liabilities	539	-2 240	-1 527	7 408	13 438	59 032	78 381	106 417	111 939	153 979
Trade Creditors Trade Payables				15 370	157	158		2 684	231	17 990
Trade Debtors Trade Receivables				4 901	13 569	8 221	20 156	23 135	36 095	50 646
Creditors Due Within One Year	19 336	31 960	33 106	29 066
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		504		1 103
Tangible Fixed Assets Cost Or Valuation		504	504	1 607
Tangible Fixed Assets Depreciation		166	334	872
Tangible Fixed Assets Depreciation Charged In Period		166	168	538

Company staff

Nicola L.

Role: Director

Appointed: 20 January 2020

Latest update: 23 December 2023

Marcus B.

Role: Director

Appointed: 24 February 2014

Latest update: 23 December 2023

People with significant control

Marcus B. is the individual who controls this firm, owns over 3/4 of company shares.

Marcus B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 16 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 February 2014

Apollocare (Wirral) Limited in Birkenhead Wirral
Address	The Foundry 17/18 Marcus Street, Birkenhead Wirral, CH41 1UE
Location	Merseyside, Unspecified, Unspecified
Start date	Mon, 10th Mar 2014
Phone	01516479524
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities younger adults

Apollocare (Wirral) Limited in Birkenhead Wirral

Address

The Foundry 17/18 Marcus Street, Birkenhead Wirral, CH41 1UE

Location

Merseyside, Unspecified, Unspecified

Start date

Mon, 10th Mar 2014

Phone

01516479524

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
patients with physical disabilities
younger adults

Apollo Care (wirral) Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nicola L.

Marcus B.

Cheryl W.

People with significant control

Marcus B.

Accounts Documents

Apollocare (Wirral) Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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