Apollo Scaffolding Wales Limited in Swansea, SA4 4AA

Description

Data updated on: 01-11-2023

Apollo Scaffolding Wales Limited can be reached at Argyle House 10 West Street, Gorseinon in Swansea. The company's postal code is SA4 4AA. Apollo Scaffolding Wales has been active in this business for 9 years. The company's reg. no. is 09454793. The enterprise's principal business activity number is 43991 : Scaffold erection. Apollo Scaffolding Wales Ltd reported its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-02-24.

In order to meet the requirements of the clients, the following business is permanently being directed by a unit of two directors who are Christopher J. and Samantha J.. Their constant collaboration has been of critical importance to the business since 2015-02-24.

Executives who have control over the firm are as follows: Christopher J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	30 772	40 055

Balance Sheet
Current Assets	72 635	76 001	60 757	90 694	60 058	83 054	65 853	54 738
Net Assets Liabilities		40 055	38 003	24 200	4 764	17 132	-40 176	-48 882
Cash Bank In Hand	9 253
Debtors	53 630
Intangible Fixed Assets	18 000
Net Assets Liabilities Including Pension Asset Liability	30 772	40 055
Stocks Inventory	9 752
Tangible Fixed Assets	38 381

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30 672
Shareholder Funds	30 772	40 055

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 117	4 107		1 750	2 250	-2 500	-2 500
Average Number Employees During Period					13	13	13	10
Creditors		75 643	62 020	87 490	105 979	75 553	82 652	63 682
Fixed Assets	56 381	60 374	56 783	100 749	103 052	113 875	109 327	40 097
Net Current Assets Liabilities	-1 928	358	1 263	3 204	45 921	7 501	-64 351	-22 797
Total Assets Less Current Liabilities	54 453	60 732	55 520	103 953	57 131	121 376	44 976	17 300
Accruals Deferred Income	2 521	4 117
Creditors Due After One Year	23 681	16 560
Creditors Due Within One Year	72 042	75 643
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	47 377
Tangible Fixed Assets Cost Or Valuation	47 377
Tangible Fixed Assets Depreciation	8 996
Tangible Fixed Assets Depreciation Charged In Period	8 996

Company staff

Christopher J.

Role: Director

Appointed: 24 February 2015

Latest update: 8 February 2024

Samantha J.

Role: Director

Appointed: 24 February 2015

Latest update: 8 February 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Samantha J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	10 June 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30

Apollo Scaffolding Wales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Samantha J.

People with significant control

Christopher J.

Samantha J.

Accounts Documents

Company filings

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