Apollo Engineering Consultants Limited in Aberdeen, AB11 5BS

Description

Data updated on: 01-11-2023

This particular Apollo Engineering Consultants Limited business has been operating offering its services for 14 years, having launched in 2010. Registered with number SC385735, Apollo Engineering Consultants is categorised as a Private Limited Company located in Nautilus House, Aberdeen AB11 5BS. The firm now known as Apollo Engineering Consultants Limited, was earlier known under the name of Apollo Offshore Engineering. The transformation has occurred in 2022-07-07. This company's Standard Industrial Classification Code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2022-03-31 is the last time when the company accounts were filed.

From the data we have gathered, this particular limited company was formed in September 2010 and has been managed by eight directors, and out of them four (Roderick M., Gordon F., Richard B. and Ryan M.) are still participating in the company's duties.

Previous company's names
Apollo Engineering Consultants Limited 2022-07-07
Apollo Offshore Engineering Limited 2010-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 282	156 654	397 903	788 929	443 228	610 795

Balance Sheet
Cash Bank On Hand							20 981	348 106
Current Assets	139 729	518 980	1 186 701	1 652 344	888 891	1 758 494	2 388 183	3 176 409
Debtors	84 607	308 204	788 568	1 102 058	627 324	1 488 765	1 845 402	2 426 151
Net Assets Liabilities							1 143 320	1 311 490
Other Debtors	3 306	23 735	83 417	89 216			23 801	32 475
Property Plant Equipment							181 944	226 156
Total Inventories							521 800	402 152
Cash Bank In Hand	40 622	154 876	314 133	186 786	140 589	32 780
Net Assets Liabilities Including Pension Asset Liability	40 282	156 654	397 903	788 929	443 228	610 795
Stocks Inventory	14 500	55 900	84 000	363 500	120 978	236 949
Tangible Fixed Assets	15 966	40 508	75 850	93 022	63 887	35 005
Trade Debtors	81 301	284 469	705 151	1 011 931

Capital & Reserves
Called Up Share Capital		10	1 180	1 180	1 180	1 180
Profit Loss Account Reserve	40 272	156 644	396 723	787 749	442 048	609 615
Shareholder Funds	40 282	156 654	397 903	788 929	443 228	610 795

Other Financial Data
Accrued Liabilities Deferred Income							50 164	103 748
Accumulated Depreciation Impairment Property Plant Equipment							237 259	315 465
Additions Other Than Through Business Combinations Property Plant Equipment								122 418
Bank Borrowings Overdrafts							323 438	102 083
Corporation Tax Recoverable							413 541	679 286
Creditors							1 319 677	102 083
Increase From Depreciation Charge For Year Property Plant Equipment								78 206
Net Current Assets Liabilities	24 316	137 548	377 013	782 418	464 481	662 791	1 068 506	1 285 198
Other Creditors							305 559	28 366
Other Taxation Social Security Payable							222 415	339 001
Prepayments Accrued Income							66 535	205 202
Property Plant Equipment Gross Cost							419 203	541 621
Provisions For Liabilities Balance Sheet Subtotal							107 130	97 781
Total Assets Less Current Liabilities	40 282	178 056	452 863	875 440	528 368	697 796	1 250 450	1 511 354
Trade Creditors Trade Payables							418 101	741 964
Trade Debtors Trade Receivables							1 341 525	1 509 188
Advances Credits Directors						7 186	3 406
Creditors Due Within One Year	115 413	381 432	809 688	869 926	424 410	1 095 703
Creditors Due Within One Year Total Current Liabilities		381 432	809 688
Debtors Due Within One Year				216
Fixed Assets		40 508	75 850
Fixtures Fittings Tools Equipment		8 982	24 858
Fixtures Fittings Tools Equipment Additions			26 344
Fixtures Fittings Tools Equipment Cost Or Valuation		13 776	40 120
Fixtures Fittings Tools Equipment Depreciation		4 794	15 262
Fixtures Fittings Tools Equipment Depreciation Charge For Period			10 468
Fixtures Fittings Tools Equipment Depreciation Disposals			0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10		1 180
Number Shares Allotted		10		1 180	1 180	1 180
Other Creditors Due Within One Year		98 288	228 128
Par Value Share		1		1
Provisions For Liabilities Charges		21 402	54 960	18 604	12 751	7 001
Share Capital Allotted Called Up Paid	10	10	1 180	1 180	1 180	1 180
Tangible Fixed Assets Additions		47 628	78 347	46 214
Tangible Fixed Assets Cost Or Valuation	20 937	68 565	146 912	215 521	238 325	245 421
Tangible Fixed Assets Depreciation	4 971	28 057	71 061	122 499	174 438	210 416
Tangible Fixed Assets Depreciation Charged In Period		23 086		34 679
Tangible Fixed Assets Depreciation Charge For Period			43 005
Taxation Social Security Due Within One Year		216 843	445 949
Trade Creditors Within One Year		66 301	135 611
Value Shares Allotted					1	1

The companies that control this firm are: Global Energy (Group) Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Inverness at Henderson Road, IV1 1SN and was registered as a PSC under the registration number Sc106415.

Global Energy (Group) Limited

Address: 13 Henderson Road, Inverness, IV1 1SN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number Sc106415

Notified on 18 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jonathan D.

Notified on 6 April 2016

Ceased on 18 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 19/02/2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19/02/2013
Annual Accounts 25/03/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25/03/2015
Annual Accounts 13/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13/06/2016
Annual Accounts 19/04/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-12-31

Apollo Engineering Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick M.

Gordon F.

Richard B.

Ryan M.

Ian C.

Jonathan W.

Steven L.

Jonathan D.

People with significant control

Global Energy (Group) Limited

Jonathan D.

Accounts Documents

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