Apollo Systems Contracts Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Apollo Systems Contracts started its business in 1996 as a Private Limited Company registered with number: 03267936. The company has been active for 28 years and it's currently active. The firm's registered office is situated in Poole at Towngate House. You can also find this business by the zip code, BH15 2PW. The firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. Apollo Systems Contracts Ltd filed its latest accounts for the period up to 2022/03/31. The latest annual confirmation statement was filed on 2023/10/24.

There is a solitary director at the current moment running this specific company, namely Gregory P. who has been performing the director's responsibilities for 28 years. Additionally, the director's responsibilities are regularly supported by a secretary - Michelle P., who was chosen by this company on 11th July 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 219	27 188

Balance Sheet
Cash Bank On Hand		31 700	19 067	15 268	15 575	19 380	12 770	38 633	44 832
Current Assets	24 470	31 901	19 318	23 693	15 842	19 535
Debtors	7 817	200	251	8 425	267	155	3 519	369	157
Net Assets Liabilities		27 187	17 690	18 643	14 723	13 978	8 626	20 348	15 834
Other Debtors		201	251	258	267	30	384	369
Property Plant Equipment		123	105	288	176	65	55	45
Cash Bank In Hand	16 653	31 701
Net Assets Liabilities Including Pension Asset Liability	15 219	27 188
Tangible Fixed Assets	320	123

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	15 217	27 186
Shareholder Funds	15 219	27 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 118	4 136	4 251	4 363	4 474	4 484	4 494	4 539
Additions Other Than Through Business Combinations Property Plant Equipment				298
Amounts Owed By Directors								264
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable						836		10 543
Corporation Tax Recoverable							265
Creditors		4 837	1 733	5 338	1 295	5 622	7 718	18 699	29 155
Depreciation Rate Used For Property Plant Equipment								15	15
Further Item Debtors Component Total Debtors									26
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total								10
Increase From Depreciation Charge For Year Property Plant Equipment			18	115	112	111	10		45
Net Current Assets Liabilities	14 899	27 065	17 585	18 355	14 547	13 913
Other Creditors						3 736	3 300	2 127	13 467
Other Payables Accrued Expenses		1 565	1 570	1 000	1 250	1 050
Other Taxation Payable							4 254	6 029	15 688
Prepayments				198		125
Prepayments Accrued Income								105	131
Property Plant Equipment Gross Cost		4 241	4 241	4 539	4 539	4 539	4 539	4 539	4 539
Taxation Social Security Payable		231		1 470
Trade Creditors Trade Payables			33	300			164
Trade Debtors Trade Receivables				7 969			2 870
Creditors Due Within One Year	9 571	4 836
Fixed Assets	320	123
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2

Company staff

Michelle P.

Role: Secretary

Appointed: 11 July 2001

Latest update: 15 December 2023

Gregory P.

Role: Director

Appointed: 24 October 1996

Latest update: 15 December 2023

People with significant control

Executives who control the firm include: Gregory P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gregory P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle P.

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	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Apollo Systems Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle P.

Gregory P.

Bristol Legal Services Limited

Stephen H.

People with significant control

Gregory P.

Michelle P.

Accounts Documents

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