Average Number of Employees
3252020-06-01 ~ 2021-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
94,450 GBP2021-05-31
94,450 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
275,798 GBP2020-06-01 ~ 2021-05-31
477,412 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2020-06-01 ~ 2021-05-31
Equity
Retained earnings (accumulated losses)
851,298 GBP2021-05-31
825,500 GBP2020-05-31
348,088 GBP2019-05-31
Intangible Assets
2 GBP2021-05-31
2 GBP2020-05-31
Property, Plant & Equipment
983,876 GBP2021-05-31
686,979 GBP2020-05-31
Fixed Assets - Investments
1,400 GBP2021-05-31
1,400 GBP2020-05-31
Fixed Assets
985,278 GBP2021-05-31
688,381 GBP2020-05-31
Total Inventories
78,138 GBP2021-05-31
68,416 GBP2020-05-31
Debtors
2,265,286 GBP2021-05-31
2,231,168 GBP2020-05-31
Cash at bank and in hand
590,978 GBP2021-05-31
1,471,595 GBP2020-05-31
Current Assets
2,934,402 GBP2021-05-31
3,771,179 GBP2020-05-31
Net Current Assets/Liabilities
468,206 GBP2021-05-31
593,471 GBP2020-05-31
Total Assets Less Current Liabilities
1,453,484 GBP2021-05-31
1,281,852 GBP2020-05-31
Creditors
Amounts falling due after one year
-156,658 GBP2021-05-31
-10,824 GBP2020-05-31
Net Assets/Liabilities
1,202,376 GBP2021-05-31
1,176,578 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Equity
1,202,376 GBP2021-05-31
1,176,578 GBP2020-05-31
Profit/Loss
275,798 GBP2020-06-01 ~ 2021-05-31
477,412 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2021-05-31
Intangible Assets - Gross Cost
66,380 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
66,378 GBP2021-05-31
Intangible Assets
Net goodwill
2 GBP2021-05-31
2 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
228,875 GBP2021-05-31
228,875 GBP2020-05-31
Plant and equipment
1,468,026 GBP2021-05-31
1,359,926 GBP2020-05-31
Furniture and fittings
602,537 GBP2021-05-31
424,414 GBP2020-05-31
Motor vehicles
562,734 GBP2021-05-31
430,019 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,862,172 GBP2021-05-31
2,443,234 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,953 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-65,953 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,085,222 GBP2021-05-31
1,042,414 GBP2020-05-31
Furniture and fittings
309,359 GBP2021-05-31
273,837 GBP2020-05-31
Motor vehicles
359,479 GBP2021-05-31
334,478 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878,296 GBP2021-05-31
1,756,255 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,808 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
35,522 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
79,521 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,561 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,520 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,520 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
104,639 GBP2021-05-31
123,349 GBP2020-05-31
Plant and equipment
382,804 GBP2021-05-31
317,512 GBP2020-05-31
Furniture and fittings
293,178 GBP2021-05-31
150,577 GBP2020-05-31
Motor vehicles
203,255 GBP2021-05-31
95,541 GBP2020-05-31
Amounts invested in assets
Cost valuation, Non-current
1,400 GBP2021-05-31
Non-current
1,400 GBP2021-05-31
1,400 GBP2020-05-31
Raw Materials
78,138 GBP2021-05-31
68,416 GBP2020-05-31
Trade Debtors/Trade Receivables
613,682 GBP2021-05-31
735,534 GBP2020-05-31
Prepayments/Accrued Income
589,491 GBP2021-05-31
558,458 GBP2020-05-31
Amount of corporation tax that is recoverable
6,818 GBP2021-05-31
Other Debtors
11,061 GBP2021-05-31
266,923 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
668,690 GBP2021-05-31
1,094,780 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
172,750 GBP2021-05-31
176,107 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
142,426 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
652,168 GBP2021-05-31
1,080,375 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
123,672 GBP2021-05-31
19,246 GBP2020-05-31
Other Creditors
Amounts falling due within one year
638,609 GBP2021-05-31
664,774 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
156,658 GBP2021-05-31
10,824 GBP2020-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
123,672 GBP2021-05-31
19,246 GBP2020-05-31
Between one and five year
156,658 GBP2021-05-31
10,824 GBP2020-05-31
Minimum gross finance lease payments owing
280,330 GBP2021-05-31
30,070 GBP2020-05-31
Deferred Tax Liabilities
94,450 GBP2021-05-31
94,450 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
1 shares2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
453,679 GBP2021-05-31
497,684 GBP2020-05-31
Between one and five year
1,678,736 GBP2021-05-31
1,712,731 GBP2020-05-31
More than five year
1,557,157 GBP2021-05-31
1,976,841 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,689,572 GBP2021-05-31
4,187,256 GBP2020-05-31
APOLLO ACCIDENT REPAIR GROUP LIMITED
InfoAPOLLO MOTOR COMPANY (PORTSMOUTH) LIMITED - 2019-03-09
COSHAM BODY SHOP LIMITED - 2013-06-21
Registered number 03372449
5 Deansway, Worcester, Worcestershire WR1 2JG
Private Limited Company incorporated on 1997-05-16 (28 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-16
CIF 0APOLLO ACCIDENT REPAIR GROUP LIMITED
SRegistered number 03372449

Unit 6, Fitzherbert Road, Portsmouth, Hampshire, England, PO6 1RU
Private Limited Company in England & Wales, England And Wales
CIF 1 APOLLO ACCIDENT REPAIR GROUP LTD
SRegistered number 03372449

5, Deansway, Worcester, England, WR1 2JG
Private Limited Comapny in England & Wales, United Kingdom
CIF 2 Private Limited Company in England & Wales, United Kingdom
CIF 3 APOLLO ACCIDENT REPAIR GROUP LTD
SRegistered number 03372449

5, Deansway, Worcester, England, WR1 2JG
Private Limited Company in England & Wales, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 APOLLO ACCIDENT REPAIR GROUP LTD
SRegistered number 03372449

5, Deansway, Worcester, Worcestershire, England, WR1 2JG
Private Limited Company in England & Wales, United Kingdom
CIF 13 APOLLO ACCIDENT REPAIR GROUP LTD
SRegistered number 03372449

Unit 6, Fitzherbert Road, Portsmouth, England, PO6 1RU
Private Limited Company in England & Wales
CIF 14 CIF 15 APOLLO MOTOR GROUP LIMITED
SRegistered number 05732870

112-118, Commercial Road, Totton, Southampton, England, SO40 3AD
Limited Company in England
CIF 16 APOLLO MOTOR GROUP LIMITED
SRegistered number 05732870

5, Deansway, Worcester, England, WR1 2JG
Private Limited Company in England & Wales, United Kingdom
CIF 17 APOLLO MOTOR GROUP LIMITED
SRegistered number 05732870

Unit 6, Fitzherbert Road, Portsmouth, England, PO6 1RU
Limited Company in Registered Office, England And Wales
CIF 18 Private Limited Company in England And Wales
CIF 19 APOLLO MOTOR GROUP LIMITED
SRegistered number 05732870

Unit 6, Fitzherbert Road, Portsmouth, Hampshire, England, PO6 1RU
Limited Company in Registered Office, England And Wales
CIF 20 Private Limited Company in England & Wales, England And Wales
CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 APOLLO MOTOR GROUP LIMITED
SRegistered number 05732870

Unit 6, Fitzherbert Road, Portsmouth, United Kingdom
Private Limited Company in England And Wales
CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 APOLLO MOTOR GROUPLIMITED
SRegistered number 05732870

Unit 6, Fitzherbert Road, Portsmouth, England, PO6 1RU
Private Legal Company in England And Wales
CIF 35