Average Number of Employees
3252020-06-01 ~ 2021-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
245,799 GBP2021-05-31
214,243 GBP2020-05-31
Property, Plant & Equipment
5,857,734 GBP2021-05-31
5,696,885 GBP2020-05-31
Fixed Assets - Investments
447,685 GBP2021-05-31
447,685 GBP2020-05-31
Fixed Assets
6,305,419 GBP2021-05-31
6,144,570 GBP2020-05-31
Debtors
505,910 GBP2021-05-31
1,178,048 GBP2020-05-31
Cash at bank and in hand
1,046,779 GBP2021-05-31
1,421,256 GBP2020-05-31
Current Assets
1,552,689 GBP2021-05-31
2,599,304 GBP2020-05-31
Net Current Assets/Liabilities
-2,075,856 GBP2021-05-31
-2,194,150 GBP2020-05-31
Total Assets Less Current Liabilities
4,229,563 GBP2021-05-31
3,950,420 GBP2020-05-31
Net Assets/Liabilities
2,043,846 GBP2021-05-31
1,539,777 GBP2020-05-31
Equity
Called up share capital
300 GBP2021-05-31
300 GBP2020-05-31
300 GBP2019-05-31
Revaluation reserve
863,745 GBP2021-05-31
863,745 GBP2020-05-31
Capital redemption reserve
300 GBP2021-05-31
300 GBP2020-05-31
300 GBP2019-05-31
Retained earnings (accumulated losses)
1,179,501 GBP2021-05-31
675,432 GBP2020-05-31
193,794 GBP2019-05-31
Equity
2,043,846 GBP2021-05-31
1,539,777 GBP2020-05-31
Profit/Loss
754,069 GBP2020-06-01 ~ 2021-05-31
731,638 GBP2019-06-01 ~ 2020-05-31
Equity
Restated amount
1,539,777 GBP2020-05-31
194,394 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
754,069 GBP2020-06-01 ~ 2021-05-31
731,638 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
863,745 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
754,069 GBP2020-06-01 ~ 2021-05-31
731,638 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
754,069 GBP2020-06-01 ~ 2021-05-31
1,595,383 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2020-06-01 ~ 2021-05-31
-250,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-250,000 GBP2020-06-01 ~ 2021-05-31
-250,000 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2020-06-01 ~ 2021-05-31
-250,000 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
-250,000 GBP2020-06-01 ~ 2021-05-31
-250,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,465,000 GBP2021-05-31
5,465,000 GBP2020-05-31
Furniture and fittings
17,000 GBP2021-05-31
17,000 GBP2020-05-31
Motor vehicles
401,668 GBP2021-05-31
225,251 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
5,883,668 GBP2021-05-31
5,707,251 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,002 GBP2021-05-31
10,366 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,934 GBP2021-05-31
10,366 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,636 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
11,932 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,568 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,932 GBP2021-05-31
Property, Plant & Equipment
Land and buildings
5,465,000 GBP2021-05-31
5,465,000 GBP2020-05-31
Furniture and fittings
2,998 GBP2021-05-31
6,634 GBP2020-05-31
Motor vehicles
389,736 GBP2021-05-31
225,251 GBP2020-05-31
Amounts invested in assets
Non-current
447,685 GBP2021-05-31
447,685 GBP2020-05-31
Trade Debtors/Trade Receivables
22,917 GBP2021-05-31
29,573 GBP2020-05-31
Prepayments/Accrued Income
88,378 GBP2021-05-31
833 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
106,860 GBP2021-05-31
150,566 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,719 GBP2021-05-31
8,139 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,222 GBP2021-05-31
77,298 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
93,070 GBP2021-05-31
295,172 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,250 GBP2021-05-31
114,950 GBP2020-05-31
Amounts owed to directors
Amounts falling due within one year
261,269 GBP2021-05-31
261,493 GBP2020-05-31
Other Creditors
Amounts falling due within one year
50,000 GBP2021-05-31
92,215 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,207,781 GBP2021-05-31
1,187,167 GBP2020-05-31
Other Creditors
Amounts falling due after one year
732,137 GBP2021-05-31
1,009,233 GBP2020-05-31
Deferred Tax Liabilities
245,799 GBP2021-05-31
214,243 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
150 shares2021-05-31
150 shares2020-05-31
Par Value of Share
Class 2 ordinary share
1 shares2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2021-05-31
150 shares2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2021-05-31
10,000 GBP2020-05-31
Between one and five year
30,000 GBP2021-05-31
40,000 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,000 GBP2021-05-31
50,000 GBP2020-05-31
APOLLO MOTOR GROUP LIMITED
InfoRegistered number 05732870
105 High Street, Worcester, Worcestershire WR1 2HW
PRIVATE LIMITED COMPANY incorporated on 2006-03-07 (19 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-07
CIF 0APOLLO MOTOR GROUP LIMITED
SRegistered number 05732870

105, High Street, Worcester, Worcestershire, United Kingdom, WR1 2HW
Private Limited Company in England & Wales, United Kingdom
CIF 1 APOLLO MOTOR GROUP LIMITED
SRegistered number 05732870

112-118, Commercial Road, Totton, Southampton, England, SO40 3AD
Limited Company in England
CIF 2 APOLLO MOTOR GROUP LIMITED
SRegistered number 05732870

Unit 6, Fitzherbert Road, Portsmouth, England, PO6 1RU
Limited Company in Registered Office, England And Wales
CIF 3 APOLLO MOTOR GROUP LIMITED
SRegistered number 05732870

Unit 6, Fitzherbert Road, Portsmouth, England, PO6 1RU
Private Limited Company in England And Wales
CIF 4 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 5 Private Limited Company in England & Wales, England And Wales
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 APOLLO MOTOR GROUP LIMITED
SRegistered number 05732870

Unit 6, Fitzherbert Road, Portsmouth, United Kingdom
Private Limited Company in England And Wales
CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 APOLLO MOTOR GROUPLIMITED
SRegistered number 05732870

Unit 6, Fitzherbert Road, Portsmouth, England, PO6 1RU
Private Legal Company in England And Wales
CIF 20 APOLLO ACCIDENT REPAIR GROUP LTD
SRegistered number 03372449

105, High Street, Worcester, Worcestershire, England, WR1 2HW
Private Limited Comapny in England & Wales, United Kingdom
CIF 21 Private Limited Company in England & Wales, United Kingdom
CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 APOLLO ACCIDENT REPAIR GROUP LTD
SRegistered number 03372449

5, Deansway, Worcester, England, WR1 2JG
Private Limited Company in England & Wales, United Kingdom
CIF 32 APOLLO ACCIDENT REPAIR GROUP LTD
SRegistered number 03372449

Unit 6, Fitzherbert Road, Portsmouth, England, PO6 1RU
Private Limited Company in England & Wales
CIF 33 CIF 34 APOLLO 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 35