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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Pattison, Alan George
Born in May 1973Individual (1 offspring)Officer2022-04-28 ~ nowOF - Director → CIF 0Mr Alan George Pattison
Born in May 1973Individual (1 offspring)Person with significant control2024-02-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Simpson, Christopher Ross
Born in December 1984Individual (1 offspring)Officer2022-04-28 ~ nowOF - Director → CIF 0Mr Christopher Ross Simpson
Born in December 1984Individual (1 offspring)Person with significant control2024-02-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Topliff, Lynn
Administrator born in November 1969Individual (3 offsprings)Officer2004-07-02 ~ 2018-03-16OF - Director → CIF 0Mrs Lynn Topliff
Born in November 1969Individual (3 offsprings)Person with significant control2016-07-02 ~ 2021-03-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Simpson, Colin
Manager born in May 1962Individual (5 offsprings)Officer2004-07-02 ~ 2022-04-28OF - Director → CIF 0Mr Colin Simpson
Born in May 1962Individual (5 offsprings)Person with significant control2016-07-02 ~ 2026-02-18PE - Has significant influence or control → CIF 0 - 5
Simpson, Helen
Administrator born in August 1961Individual (1 offspring)Officer2004-07-02 ~ 2018-03-16OF - Director → CIF 0Simpson, Helen
AdministratorIndividual (1 offspring)Officer2004-07-02 ~ 2018-03-16OF - Secretary → CIF 0Mrs Helen Simpson
Born in August 1961Individual (1 offspring)Person with significant control2016-07-02 ~ 2022-05-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Topliff, Ian
Director born in January 1968Individual (5 offsprings)Officer2018-03-16 ~ 2021-03-11OF - Director → CIF 0Mr Ian Topliff
Born in January 1968Individual (5 offsprings)Person with significant control2018-03-16 ~ 2021-03-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
APOLLO FACILITY MANAGEMENT LTD
Period: 2018-03-29 ~ now
Company number: 05169692 08804558
Registered names
APOLLO FACILITY MANAGEMENT LTD - now 08804558
APOLLO FACILITIES MANAGEMENT LTD - 2018-03-29 08804558
APOLLO PROPERTY MAINTENANCE (NE) LTD - 2018-03-16
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
169,234 GBP2025-10-31
180,235 GBP2024-10-31
Total Inventories
177,767 GBP2025-10-31
146,520 GBP2024-10-31
Debtors
546,656 GBP2025-10-31
824,047 GBP2024-10-31
Cash at bank and in hand
270,385 GBP2025-10-31
4,247 GBP2024-10-31
Current Assets
994,808 GBP2025-10-31
974,814 GBP2024-10-31
Creditors
Current
660,316 GBP2025-10-31
879,718 GBP2024-10-31
Net Current Assets/Liabilities
334,492 GBP2025-10-31
95,096 GBP2024-10-31
Total Assets Less Current Liabilities
503,726 GBP2025-10-31
275,331 GBP2024-10-31
Creditors
Non-current
-108,492 GBP2025-10-31
-77,545 GBP2024-10-31
Net Assets/Liabilities
363,080 GBP2025-10-31
158,858 GBP2024-10-31
Equity
Called up share capital
12 GBP2025-10-31
12 GBP2024-10-31
Retained earnings (accumulated losses)
363,068 GBP2025-10-31
158,846 GBP2024-10-31
Equity
363,080 GBP2025-10-31
158,858 GBP2024-10-31
Average Number of Employees
312024-11-01 ~ 2025-10-31
322023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,368 GBP2025-10-31
27,368 GBP2024-10-31
Motor vehicles
325,425 GBP2025-10-31
287,525 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
352,793 GBP2025-10-31
314,893 GBP2024-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,800 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-39,800 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,797 GBP2025-10-31
19,350 GBP2024-10-31
Motor vehicles
157,762 GBP2025-10-31
115,308 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,559 GBP2025-10-31
134,658 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,447 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
78,567 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,014 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,113 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,113 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
1,571 GBP2025-10-31
8,018 GBP2024-10-31
Motor vehicles
167,663 GBP2025-10-31
172,217 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
526,656 GBP2025-10-31
Amounts falling due within one year, Current
804,047 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
20,000 GBP2025-10-31
Amounts falling due within one year, Current
20,000 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
546,656 GBP2025-10-31
Amounts falling due within one year, Current
824,047 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
102,481 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
38,550 GBP2025-10-31
49,939 GBP2024-10-31
Trade Creditors/Trade Payables
Current
225,318 GBP2025-10-31
436,338 GBP2024-10-31
Other Taxation & Social Security Payable
Current
394,784 GBP2025-10-31
289,394 GBP2024-10-31
Other Creditors
Current
1,664 GBP2025-10-31
1,566 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
108,492 GBP2025-10-31
77,545 GBP2024-10-31
APOLLO FACILITY MANAGEMENT LTD
InfoAPOLLO FACILITIES MANAGEMENT LTD - 2018-03-29APOLLO PROPERTY MAINTENANCE (NE) LTD - 2018-03-29Registered number 05169692Unit 5 Stratford Road, Nep Business Park, Washington NE38 8QPPRIVATE LIMITED COMPANY incorporated on 2004-07-02 (21 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.