Apollo Plant Hire Limited in Southend-on-sea, SS1 2PH

Description

Data updated on: 01-11-2023

Apollo Plant Hire Limited is established as Private Limited Company, that is located in 457 Southchurch Road, Southend-on-sea. It's postal code is SS1 2PH. This firm was set up in 2013. The company's registration number is 08494898. This company's Standard Industrial Classification Code is 33120 which stands for Repair of machinery. Apollo Plant Hire Ltd filed its latest accounts for the financial year up to 2022-05-31. The company's latest confirmation statement was released on 2023-04-18.

To this date, this limited company has only had 1 director: Desmond K. who has been caring of it for 11 years.

Desmond K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				20 911	40 350	65 095	103 283	163 638	194 067	232 299	310 678
Current Assets	72 327	104 299	104 299	105 218	128 113	167 441	170 519	204 660	282 344	294 452	407 310
Debtors	47 072	84 649	84 649	81 306	84 763	100 846	65 736	39 522	86 777	60 653	95 132
Net Assets Liabilities				1 008	11 089	49 011	80 413	118 787	196 964	241 476	338 905
Property Plant Equipment				16 430	28 625	23 483	34 836	28 478	23 844	21 949	18 004
Total Inventories				3 000	3 000	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	20 255	17 650	17 650	20 912
Net Assets Liabilities Including Pension Asset Liability	3 216	2 427	2 427	1 011
Stocks Inventory	5 000	2 000	2 000	3 000
Tangible Fixed Assets	11 391	18 853	18 853	16 430

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 116	2 327	2 327	911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 885	11 535	16 677	24 724	31 232	36 616	41 032	45 135
Additions Other Than Through Business Combinations Property Plant Equipment					14 845
Average Number Employees During Period				3	5	6	4	5	3	4	3
Creditors				112 258	129 810	132 666	8 852	4 687	183	70 755	82 988
Finance Lease Liabilities Present Value Total				3 171	6 643	6 097
Finished Goods Goods For Resale				3 000	3 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 650	5 142	8 047	6 508	5 384	5 023	4 103
Loans From Directors				100 322	110 897	100 304
Net Current Assets Liabilities	-8 175	-4 562	-4 562	-7 038	-1 697	34 775	61 048	100 407	177 834	223 697	324 322
Other Creditors					27
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										607
Other Disposals Property Plant Equipment										823
Prepayments Accrued Income				8 148	1 393	8 795
Property Plant Equipment Gross Cost				25 315	40 160	40 160	59 560	59 710	60 460	62 981	63 139
Provisions For Liabilities Balance Sheet Subtotal						4 462	6 619	5 411	4 531	4 170	3 421
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 451	5 439	4 462
Taxation Social Security Payable				8 765	12 243	25 545
Total Additions Including From Business Combinations Property Plant Equipment							19 400	150	750	3 344	158
Total Assets Less Current Liabilities	3 216	14 291	14 291	9 392	26 928	58 258	95 884	128 885	201 678	245 646	342 326
Trade Creditors Trade Payables						720
Trade Debtors Trade Receivables				73 158	78 732	92 051
Capital Employed	3 216	2 427	2 427	1 011
Creditors Due After One Year		8 101	8 101	4 930
Creditors Due Within One Year	80 502	108 861	108 861	112 256
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Provisions For Liabilities Charges		3 763	3 763	3 451
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 245		11 247	823
Tangible Fixed Assets Cost Or Valuation	13 245		24 492	25 315
Tangible Fixed Assets Depreciation	1 854		5 639	8 885
Tangible Fixed Assets Depreciation Charged In Period	1 854		3 785	3 246
Value Shares Allotted Increase Decrease During Period	100

Company staff

Desmond K.

Role: Director

Appointed: 18 April 2013

Latest update: 13 March 2024

People with significant control

Desmond K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Apollo Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond K.

People with significant control

Desmond K.

Accounts Documents

Company filings

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