Appollo Homes Limited in Bromley, BR1 2TS

Description

Data updated on: 01-11-2023

05348399 is a registration number used by Appollo Homes Limited. The firm was registered as a Private Limited Company on 2005-02-01. The firm has been active on the British market for nineteen years. The firm can be reached at Magnolia House 1 Bay Tree Close in Bromley. The headquarters' zip code assigned to this location is BR1 2TS. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Wednesday 31st January 2018 is the last time account status updates were filed.

One of the tasks of Appollo Homes is to provide health care services. It has one location in Kent County. Meadow Dean in Dover has operated since Sun, 26th Jun 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01304822996. The firm joined HSCA on 2011-06-26. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

On Mon, 26th Sep 2016, the corporation was recruiting a Senior Carer to fill a position in River. They offered a job with wage from £11000.00 to £14000.00 per year.

There is a single director currently leading the company, namely Vidya M. who's been executing the director's duties for nineteen years. The following company had been supervised by Anandanada M. till 2009-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 714	23 409	32 978	59 186	67 093	20 737

Balance Sheet
Current Assets	17 686	15 686	10 186	6 813	20 186		29 550	19 975
Debtors	17 686	15 686	10 186	6 786	20 186	26 066	29 550	19 975
Net Assets Liabilities						20 737	20 371	-7 733
Property Plant Equipment						90 159	109 082	101 373
Cash Bank In Hand				27
Net Assets Liabilities Including Pension Asset Liability	1 714	23 409	32 978	59 186	67 093	20 737
Tangible Fixed Assets	44 980	47 360	54 039	70 342	65 854	90 159

Capital & Reserves
Called Up Share Capital	100	20 100	20 100	20 100	20 100	20 100
Profit Loss Account Reserve	1 614	3 309	12 878	39 086	46 993	637
Shareholder Funds	1 714	23 409	32 978	59 186	67 093	20 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						92 165	111 415	129 304
Creditors						86 667	72 217	19 948
Creditors Free-text Comment								19 948
Fixed Assets	44 980	47 360					109 082	101 373
Increase From Depreciation Charge For Year Property Plant Equipment							19 250	17 889
Net Current Assets Liabilities	-43 266	-23 951	272	369	2 956	17 245	-16 494	27
Property Plant Equipment Gross Cost						182 324	220 497	230 677
Total Additions Including From Business Combinations Property Plant Equipment							38 173	10 180
Total Assets Less Current Liabilities	1 714	23 409	54 311	70 711	68 810	107 404	92 588	101 400
Amount Specific Advance Or Credit Directors						9 965	9 500
Amount Specific Advance Or Credit Made In Period Directors						9 965	54 328
Amount Specific Advance Or Credit Repaid In Period Directors							54 793
Accrued Liabilities						300
Average Number Employees During Period							10
Bank Borrowings Overdrafts						6 703	38 562
Bank Overdrafts						6 703	38 562
Corporation Tax Payable							331
Creditors Due After One Year			21 333	11 525	1 717	86 667
Creditors Due Within One Year		39 637	9 914	6 444	17 230	8 821
Dividends Paid							23 000
Number Shares Allotted			20 000	20 000	20 100	20 100
Number Shares Issued Fully Paid							20 100
Other Remaining Borrowings						86 667	72 217
Other Taxation Social Security Payable						1 818	7 151
Par Value Share			1	1	1	1	1
Profit Loss							22 634
Share Capital Allotted Called Up Paid		20 000	20 100	20 100	20 100	20 100
Tangible Fixed Assets Additions		10 738	16 215	25 190	7 133	40 216
Tangible Fixed Assets Cost Or Valuation	82 832	93 570	109 785	134 975	142 108	182 324
Tangible Fixed Assets Depreciation	37 852	46 210	55 746	64 633	76 254	92 165
Tangible Fixed Assets Depreciation Charged In Period			9 536	8 887	11 621	15 911
Trade Debtors Trade Receivables						16 100	20 050
Creditors Due Within One Year Total Current Liabilities	60 952	39 637
Tangible Fixed Assets Depreciation Charge For Period		8 358