Apollo Hire Limited in Barnsley, S71 3HX

Description

Data updated on: 01-11-2023

Apollo Hire Limited with Companies House Reg No. 08817924 has been a part of the business world for eleven years. The Private Limited Company can be found at 428 Carlton Road, , Barnsley and its postal code is S71 3HX. This firm's classified under the NACE and SIC code 77110, that means Renting and leasing of cars and light motor vehicles. Apollo Hire Ltd reported its account information for the period up to Thursday 31st March 2022. The most recent confirmation statement was filed on Friday 21st July 2023.

This company has one director at present managing the business, specifically Kevan H. who's been performing the director's duties for eleven years.

The companies that control this firm are: Apollo Access Holdings Limited owns over 3/4 of company shares. This business can be reached in Sheffield at Jessops Riverside, 800 Brightside Lane, S9 2RX and was registered as a PSC under the registration number 09985514.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	64 067	467 746

Balance Sheet
Cash Bank On Hand			66 403	164 797	1 693 609
Current Assets	256 513	1 622 415	2 355 906	3 078 755	3 527 576
Debtors	68 150	1 486 012	2 289 503	2 913 958	1 833 967
Net Assets Liabilities			975 213	1 716 140	2 368 137
Other Debtors					36 267
Property Plant Equipment			1 256 776	1 150 847	1 843 915
Cash Bank In Hand	188 363	136 403
Intangible Fixed Assets	502 500	368 500
Net Assets Liabilities Including Pension Asset Liability	64 067	467 746
Tangible Fixed Assets	546 223	134 534

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	63 967	467 646
Shareholder Funds	64 067	467 746

Other Financial Data
Accrued Liabilities Deferred Income			10 000	10 000
Accumulated Amortisation Impairment Intangible Assets			670 000	670 000
Accumulated Depreciation Impairment Property Plant Equipment			1 238 571	1 481 519	1 709 512
Additions Other Than Through Business Combinations Property Plant Equipment				137 019	985 340
Amounts Owed By Related Parties			2 289 503	2 913 958	1 792 782
Amounts Owed To Group Undertakings			1 969 567	1 969 567	1 969 567
Average Number Employees During Period			1	1	1
Corporation Tax Payable			163 643	197 960	35 091
Corporation Tax Recoverable					2 518
Creditors			167 891	91 153	85 606
Finance Lease Liabilities Present Value Total			129 477	77 097
Finance Lease Payments Owing Minimum Gross			297 368	168 250	164 466
Increase From Depreciation Charge For Year Property Plant Equipment				242 948	263 857
Intangible Assets Gross Cost			670 000	670 000
Net Current Assets Liabilities	-62 915	1 221 094	7 248	750 174	901 447
Other Creditors			167 891	91 153	85 606
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					35 864
Other Disposals Property Plant Equipment					64 279
Other Taxation Social Security Payable			62 909	64 470
Profit Loss				740 926	651 997
Property Plant Equipment Gross Cost			2 495 347	2 632 366	3 553 427
Provisions For Liabilities Balance Sheet Subtotal			120 920	93 728	291 619
Total Assets Less Current Liabilities	985 808	1 724 128	1 264 024	1 901 021	2 745 362
Trade Creditors Trade Payables			13 062	8 987	538 111
Trade Debtors Trade Receivables					2 400
Creditors Due After One Year	903 657	1 186 288
Creditors Due Within One Year	345 382	410 654
Fixed Assets	1 048 723	503 034
Intangible Fixed Assets Additions	670 000
Intangible Fixed Assets Aggregate Amortisation Impairment	167 500
Intangible Fixed Assets Amortisation Charged In Period	167 500
Intangible Fixed Assets Cost Or Valuation	670 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	4 884	57 194
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	593 266
Tangible Fixed Assets Cost Or Valuation	593 266
Tangible Fixed Assets Depreciation	47 043
Tangible Fixed Assets Depreciation Charged In Period	47 043
Amount Specific Advance Or Credit Directors		-455 865
Accruals Deferred Income	-13 200	-12 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	25 954	9 333

Company staff

Kevan H.

Role: Director

Appointed: 17 December 2013

Latest update: 30 March 2024

People with significant control

Apollo Access Holdings Limited

Address: 14 Jessops Riverside, 800 Brightside Lane, Sheffield, S9 2RX, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England & Wales

Place registered England

Registration number 09985514

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kevan H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 8 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015

Apollo Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevan H.

People with significant control

Apollo Access Holdings Limited

Kevan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Apollo Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevan H.

People with significant control

Apollo Access Holdings Limited

Kevan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015