The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Herbert, Kevan
    Access Director born in November 1960
    Individual (8 offsprings)
    Officer
    1992-11-12 ~ now
    OF - director → CIF 0
  • 2
    Brady, Darren John
    Operations Director born in July 1971
    Individual (1 offspring)
    Officer
    2010-08-18 ~ now
    OF - director → CIF 0
  • 3
    Hooper, Joseph Thomas
    Director born in February 1981
    Individual (1 offspring)
    Officer
    2018-11-01 ~ now
    OF - director → CIF 0
  • 4
    428, Carlton Road, Carlton, Barnsley, England
    Corporate (1 parent, 4 offsprings)
    Profit/Loss (Company account)
    -1,589 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Wilson, Robert Christopher
    Solicitor
    Individual
    Officer
    2004-06-25 ~ 2004-06-28
    OF - secretary → CIF 0
  • 2
    Howson, Pamela
    Tutor
    Individual
    Officer
    1994-05-01 ~ 2003-08-07
    OF - secretary → CIF 0
  • 3
    Stringer, Anita Maria
    Individual
    Officer
    2012-05-24 ~ 2023-09-14
    OF - secretary → CIF 0
  • 4
    Crowcroft, Susan Ann
    Individual (1 offspring)
    Officer
    2003-08-07 ~ 2012-05-24
    OF - secretary → CIF 0
  • 5
    Mr Kevan Herbert
    Born in November 1960
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-07
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Doyle, Denis
    Individual (12 offsprings)
    Officer
    1992-11-12 ~ 1994-04-30
    OF - secretary → CIF 0
  • 7
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1992-11-12 ~ 1992-11-12
    PE - nominee-director → CIF 0
  • 8
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1992-11-12 ~ 1992-11-12
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

APOLLO CRADLES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-4,042,055 GBP2023-04-01 ~ 2024-03-31
-3,929,237 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,617,882 GBP2023-04-01 ~ 2024-03-31
-2,302,164 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,259 GBP2023-04-01 ~ 2024-03-31
4,484 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
322,862 GBP2023-04-01 ~ 2024-03-31
-171,347 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
238,797 GBP2023-04-01 ~ 2024-03-31
-208,744 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
238,797 GBP2023-04-01 ~ 2024-03-31
-208,744 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,348,414 GBP2024-03-31
2,293,094 GBP2023-03-31
Debtors
2,210,778 GBP2024-03-31
2,102,077 GBP2023-03-31
Cash at bank and in hand
1,097,525 GBP2024-03-31
890,473 GBP2023-03-31
Current Assets
3,308,303 GBP2024-03-31
2,992,550 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,955,252 GBP2024-03-31
-2,762,030 GBP2023-03-31
Net Current Assets/Liabilities
353,051 GBP2024-03-31
230,520 GBP2023-03-31
Total Assets Less Current Liabilities
2,701,465 GBP2024-03-31
2,523,614 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-239,520 GBP2024-03-31
-286,761 GBP2023-03-31
Net Assets/Liabilities
2,301,541 GBP2024-03-31
2,062,744 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
2,301,451 GBP2024-03-31
2,062,742 GBP2023-03-31
2,271,486 GBP2022-03-31
Equity
2,301,541 GBP2024-03-31
2,062,744 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
238,797 GBP2023-04-01 ~ 2024-03-31
-208,744 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,500 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-03-31
632022-04-01 ~ 2023-03-31
Wages/Salaries
2,549,554 GBP2023-04-01 ~ 2024-03-31
2,101,810 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,439 GBP2023-04-01 ~ 2024-03-31
53,265 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,907,987 GBP2023-04-01 ~ 2024-03-31
2,386,808 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
205,344 GBP2023-04-01 ~ 2024-03-31
109,765 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,705 GBP2023-04-01 ~ 2024-03-31
57,294 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
464,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
464,800 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
988,800 GBP2024-03-31
988,800 GBP2023-03-31
Improvements to leasehold property
761,152 GBP2024-03-31
505,192 GBP2023-03-31
Plant and equipment
4,304,563 GBP2024-03-31
4,237,823 GBP2023-03-31
Furniture and fittings
422,820 GBP2024-03-31
422,820 GBP2023-03-31
Motor vehicles
48,675 GBP2024-03-31
48,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,526,010 GBP2024-03-31
6,203,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
328,801 GBP2024-03-31
303,492 GBP2023-03-31
Plant and equipment
3,545,370 GBP2024-03-31
3,351,917 GBP2023-03-31
Furniture and fittings
257,750 GBP2024-03-31
213,632 GBP2023-03-31
Motor vehicles
45,675 GBP2024-03-31
41,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,177,596 GBP2024-03-31
3,910,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
25,309 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
193,453 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
44,118 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
988,800 GBP2024-03-31
988,800 GBP2023-03-31
Improvements to leasehold property
432,351 GBP2024-03-31
201,700 GBP2023-03-31
Plant and equipment
759,193 GBP2024-03-31
885,906 GBP2023-03-31
Furniture and fittings
165,070 GBP2024-03-31
209,188 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
7,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,063,810 GBP2024-03-31
1,105,166 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
108,159 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
661,059 GBP2024-03-31
481,385 GBP2023-03-31
Other Debtors
Current
474,315 GBP2024-03-31
406,367 GBP2023-03-31
Prepayments/Accrued Income
Current
11,594 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,210,778 GBP2024-03-31
2,102,077 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
45,889 GBP2024-03-31
42,210 GBP2023-03-31
Trade Creditors/Trade Payables
Current
107,931 GBP2024-03-31
305,563 GBP2023-03-31
Amounts owed to group undertakings
Current
2,442,206 GBP2024-03-31
2,222,406 GBP2023-03-31
Corporation Tax Payable
Current
101,331 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,440 GBP2024-03-31
59,580 GBP2023-03-31
Other Creditors
Current
73,783 GBP2024-03-31
53,109 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
112,672 GBP2024-03-31
79,162 GBP2023-03-31
Creditors
Current
2,955,252 GBP2024-03-31
2,762,030 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
239,520 GBP2024-03-31
286,761 GBP2023-03-31
Bank Borrowings
285,409 GBP2024-03-31
328,971 GBP2023-03-31
Total Borrowings
Current
45,889 GBP2024-03-31
42,210 GBP2023-03-31
Non-current
239,520 GBP2024-03-31
286,761 GBP2023-03-31
Related profiles found in government register
  • APOLLO CRADLES LIMITED
    Info
    Registered number 02764092
    428 Carlton Road, Carlton, Barnsley S71 3HX
    Private Limited Company incorporated on 1992-11-12 (32 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
  • APOLLO CRADLES LIMITED
    S
    Registered number 02764092
    14 Jessops Riverside, 800 Brightside Lane, Sheffield, England, S9 2RX
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • STAPLE MODE LIMITED - 2004-07-15
    14 Jessops Riverside, 800 Brightside Lane, Sheffield, England
    Dissolved corporate (3 parents)
    Net Assets/Liabilities (Company account)
    36,416 GBP2020-06-30
    Person with significant control
    2018-07-12 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.