Apollo Engineering Design Limited in Wirral, CH62 3RN

Description

Data updated on: 14-08-2021

Apollo Engineering Design started conducting its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06210248. The firm's registered office was based in Wirral at 10 Stadium Court. This particular Apollo Engineering Design Limited firm had been offering its services for at least 14 years.

This firm had one managing director: Neil F., who was chosen to lead the company in April 2007.

Neil F. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	189	843

Balance Sheet
Cash Bank On Hand		20 902	23 456	21 325	28 790
Current Assets	12 671	22 217	24 646	22 805	28 790
Debtors	3 161	1 315	1 190	1 480
Property Plant Equipment		70	35	17
Cash Bank In Hand	9 510	20 902
Net Assets Liabilities Including Pension Asset Liability	189	843
Tangible Fixed Assets	0	70

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	89	743
Shareholder Funds	189	843

Other Financial Data
Total Fixed Assets Additions		140
Total Fixed Assets Cost Or Valuation	0	140
Total Fixed Assets Depreciation	0	70
Total Fixed Assets Depreciation Charge In Period		70
Accrued Liabilities Deferred Income					9
Accumulated Depreciation Impairment Property Plant Equipment		70	105	123
Amounts Owed To Directors		10 451	3 584
Average Number Employees During Period		1	1
Corporation Tax Payable		9 245	8 467	7 658	12 430
Creditors		21 444	13 830	9 741	15 466
Increase From Depreciation Charge For Year Property Plant Equipment			35	18
Net Current Assets Liabilities	189	773	10 816	13 064	13 324
Number Shares Issued Fully Paid				100
Other Creditors			3 584	66	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					123
Other Disposals Property Plant Equipment					140
Other Taxation Social Security Payable		1 748	1 779	2 017	3 026
Par Value Share				1
Prepayments Accrued Income		57	57	39
Property Plant Equipment Gross Cost			140	140
Total Assets Less Current Liabilities	189	843	10 851	13 081	13 324
Trade Debtors Trade Receivables		1 258	1 133	1 441
Creditors Due Within One Year Total Current Liabilities	12 482	21 444
Fixed Assets	0	70
Tangible Fixed Assets Additions		140
Tangible Fixed Assets Cost Or Valuation	0	140
Tangible Fixed Assets Depreciation	0	70
Tangible Fixed Assets Depreciation Charge For Period		70

Company staff

Jackie F.

Role: Secretary

Appointed: 12 April 2007

Latest update: 20 March 2024

Neil F.

Role: Director

Appointed: 12 April 2007

Latest update: 20 March 2024

People with significant control

Neil F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	13 April 2021
Confirmation statement last made up date	02 March 2020

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Apollo Engineering Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie F.

Neil F.

People with significant control

Neil F.

Accounts Documents

Company filings

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