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 3
  • 1
    Mr Steven Moore
    Born in November 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Moore, Stephen John
    Director born in November 1967
    Individual (8 offsprings)
    Officer
    2007-11-26 ~ now
    OF - Director → CIF 0
  • 3
    Moore, Terence Reginald
    Individual (1 offspring)
    Officer
    2007-12-12 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Chimneys, Boughton Hall Avenue, Send, Surrey
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2007-11-26 ~ 2007-12-11
    PE - Secretary → CIF 0
parent relation
Company in focus

APOLLO II LIMITED

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,094 GBP2024-03-31
7,688 GBP2023-03-31
Fixed Assets
12,094 GBP2024-03-31
7,688 GBP2023-03-31
Total Inventories
93,700 GBP2024-03-31
114,900 GBP2023-03-31
Cash at bank and in hand
28,813 GBP2024-03-31
13,754 GBP2023-03-31
Current Assets
122,513 GBP2024-03-31
128,654 GBP2023-03-31
Net Current Assets/Liabilities
63,260 GBP2024-03-31
66,126 GBP2023-03-31
Total Assets Less Current Liabilities
75,354 GBP2024-03-31
73,814 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
75,353 GBP2024-03-31
73,813 GBP2023-03-31
Equity
75,354 GBP2024-03-31
73,814 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,922 GBP2024-03-31
32,922 GBP2023-03-31
Motor vehicles
17,981 GBP2024-03-31
12,762 GBP2023-03-31
Computers
6,356 GBP2024-03-31
6,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,259 GBP2024-03-31
52,040 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,042 GBP2024-03-31
30,415 GBP2023-03-31
Motor vehicles
7,767 GBP2024-03-31
8,724 GBP2023-03-31
Computers
6,356 GBP2024-03-31
5,213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,165 GBP2024-03-31
44,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
627 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,405 GBP2023-04-01 ~ 2024-03-31
Computers
1,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,880 GBP2024-03-31
2,507 GBP2023-03-31
Motor vehicles
10,214 GBP2024-03-31
4,038 GBP2023-03-31
Computers
1,143 GBP2023-03-31
Corporation Tax Payable
Current
3,425 GBP2024-03-31
877 GBP2023-03-31
Other Taxation & Social Security Payable
Current
764 GBP2024-03-31
1,725 GBP2023-03-31
Accrued Liabilities
Current
29,863 GBP2024-03-31
35,113 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,040 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,500 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • APOLLO II LIMITED
    Info
    Registered number 06436961
    Marsh Farm Station Lane, Milford, Godalming, Surrey GU8 5AE
    Private Limited Company incorporated on 2007-11-26 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
  • APOLLO II LIMITED
    S
    Registered number 06436961
    Marsh Farm, Station Lane, Enton, Godalming, Surrey, England, GU8 5AE
    Limited Company in Companies House Cardiff, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 64 High Road, Byfleet, West Byfleet, Surrey
    Active Corporate (1 parent)
    Equity (Company account)
    33,882 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2019-08-20
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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