Apollo Flooring (UK) Ltd in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

The Apollo Flooring (UK) Ltd firm has been operating in this business field for 14 years, as it's been established in 2010. Started with Companies House Reg No. 07291401, Apollo Flooring (UK) was set up as a Private Limited Company located in 1 Derby Road, Nottingham NG16 3PA. This business's SIC and NACE codes are 43330 and their NACE code stands for Floor and wall covering. The most recent accounts were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was submitted on Monday 16th October 2023.

For this particular firm, most of director's tasks up till now have been executed by Carla T. and Terry T.. When it comes to these two managers, Terry T. has been with the firm for the longest time, having been a vital addition to the Management Board since 2012-08-01.

Executives with significant control over the firm are: Carla T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terry T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 093	53 126	8 725	55 377	84 150	92 750	44 303	55 751
Current Assets	29 839	106 576	92 678	113 380	124 589	127 264	185 924	113 495
Debtors	23 746	53 450	83 953	58 003	40 439	34 514	141 621	57 744
Net Assets Liabilities	9 950	40 885	59 616	87 721	102 099	83 434	129 120	89 880
Property Plant Equipment	11 708	8 879	7 194	6 817	5 920	20 231	18 775	14 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 506	7 335	9 552	11 465	12 970	4 969	10 870	15 340
Additions Other Than Through Business Combinations Property Plant Equipment			532	1 536	608	20 620	4 445	100
Average Number Employees During Period	1	1	1	2	2	2	2	2
Comprehensive Income Expense	31 905	64 935
Creditors	21 402	67 290	36 394	30 914	27 449	18 550	40 385	13 617
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 914
Disposals Property Plant Equipment						14 310
Dividends Paid	30 000	34 000
Income Expense Recognised Directly In Equity	-30 000	-34 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 829	2 217	1 913	1 505	2 913	5 901	4 470
Net Current Assets Liabilities	8 437	39 286	56 284	82 466	97 140	108 714	145 539	99 878
Profit Loss	31 905	64 935
Property Plant Equipment Gross Cost		16 214	16 746	18 282	18 890	25 200	29 645	29 745
Provisions For Liabilities Balance Sheet Subtotal				1 118	961	3 844	3 527	2 737
Total Assets Less Current Liabilities	20 145	48 165	63 478	89 283	103 060	128 945	164 314	114 283

Company staff

Carla T.

Role: Director

Appointed: 11 March 2014

Latest update: 25 March 2024

Terry T.

Role: Director

Appointed: 01 August 2012

Latest update: 25 March 2024

People with significant control

Carla T.

Notified on 16 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terry T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Apollo Flooring (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla T.

Terry T.

Thomas W.

Fiona W.

People with significant control

Carla T.

Terry T.

Accounts Documents

Company filings

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