Apollo Insurance Brokers Limited in Bury, BL9 7NX

Description

Data updated on: 01-11-2023

Apollo Insurance Brokers Limited is a Private Limited Company, located in 8 The Pavilions, Bridge Hall Drive in Bury. The company's post code is BL9 7NX. This firm was set up in 1967. Its registered no. is 00896164. This firm changed its registered name already two times. Up to 2022 this company has been working on providing the services it specializes in as Apollo Insurance Services but at this moment this company operates under the name Apollo Insurance Brokers Limited. The company's principal business activity number is 96090 which means Other service activities not elsewhere classified. Apollo Insurance Brokers Ltd reported its latest accounts for the period up to 2023/04/30. Its latest annual confirmation statement was released on 2023/06/05.

When it comes to the following limited company, the full scope of director's responsibilities have so far been done by Lee C. who was arranged to perform management duties on 2011-05-04. That limited company had been overseen by Norma S. up until twenty four years ago. In addition another director, specifically John S. quit on 2011-05-04.

Previous company's names
Apollo Insurance Brokers Limited 2022-05-24
Apollo Insurance Services Limited 2017-06-15
Apollo Insurance Services (accrington) Limited 1967-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	151 126	209 328	235 959

Balance Sheet
Cash Bank On Hand			291 487	202 304	276 711	294 642	541 076	478 198	590 019	439 073
Current Assets	385 282	465 797	501 682	446 918	491 325	629 363	724 811	588 417	682 315	901 554
Debtors	88 801	178 002	210 195	244 614	214 614	334 721	183 735	110 219	92 296	462 481
Net Assets Liabilities			235 959	267 304	323 726	408 452	487 388		435 106	540 410
Other Debtors			20 273	3 402	2 030	1 000	1 000	5 584	3 482	316 487
Property Plant Equipment			10 102	105 406	105 548	104 368	22 255	19 882	18 147	66 142
Cash Bank In Hand	296 481	287 795	291 487
Tangible Fixed Assets	4 876	5 756	10 102

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000
Profit Loss Account Reserve	148 126	206 328	232 959
Shareholder Funds	151 126	209 328	235 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 170	16 150	19 093	22 132	17 965	22 359	26 000	14 589
Amounts Owed By Related Parties			92 112	106 710	111 976	211 638	68 949
Amounts Owed To Group Undertakings									50 000
Average Number Employees During Period								6	7	7
Bank Borrowings Overdrafts				89 987	87 164	84 197
Corporation Tax Payable			15 651	15 359	23 744	29 539	56 029	30 401
Creditors			275 825	89 987	87 164	84 197	264 683	227 683	265 356	415 184
Dividends Paid On Shares					5 005	5 005	5 005
Fixed Assets				110 411	110 553	109 373	27 260	19 882
Future Minimum Lease Payments Under Non-cancellable Operating Leases					14 000	24 000	12 000	22 000	75 970	178 340
Increase From Depreciation Charge For Year Property Plant Equipment				2 980	2 943	3 039	2 862	4 394	3 641	3 782
Intangible Assets				5 005	5 005	5 005	5 005
Intangible Assets Gross Cost				5 005	5 005	5 005	5 005
Net Current Assets Liabilities	146 250	203 572	225 857	246 880	300 337	383 276	460 128	360 734	416 959	486 370
Number Shares Issued Fully Paid				3 000	3 000
Other Creditors			51 828	20 276	18 366	20 902	18 253	18 722	16 424	25 641
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 029			15 193
Other Disposals Intangible Assets								5 005
Other Disposals Property Plant Equipment							101 280			18 483
Other Taxation Social Security Payable			2 676	2 066	2 684	2 256	2 308	33 670	35 584	23 095
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			23 272	121 556	124 641	126 500	40 220	42 241	44 147	80 731
Provisions For Liabilities Balance Sheet Subtotal										12 102
Total Additions Including From Business Combinations Property Plant Equipment				98 284	3 085	1 859	15 000	2 021	1 906	55 067
Total Assets Less Current Liabilities	151 126	209 328	235 959	357 291	410 890	492 649	487 388	380 616	435 106	552 512
Trade Creditors Trade Payables			205 670	159 633	143 370	190 423	188 093	175 291	163 348	366 448
Trade Debtors Trade Receivables			97 810	134 502	100 608	122 083	113 786	104 635	88 814	145 994
Creditors Due Within One Year	239 032	262 225	275 825
Number Shares Allotted		3 000	3 000
Share Capital Allotted Called Up Paid	3 000	3 000	3 000