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
    Callaghan, Tanya Elizabeth
    Individual (1 offspring)
    Officer
    2008-08-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Holmes, Mark Anthony
    Director born in May 1960
    Individual (2 offsprings)
    Officer
    2024-06-06 ~ now
    OF - Director → CIF 0
  • 3
    Herbert, Kevan
    Company Director born in November 1960
    Individual (8 offsprings)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 4
    428, Carlton Road, Carlton, Barnsley, England
    Active Corporate (1 parent, 4 offsprings)
    Profit/Loss (Company account)
    -1,589 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Beck, John Alan
    Director born in October 1956
    Individual
    Officer
    2008-08-19 ~ 2022-03-31
    OF - Director → CIF 0
    Mr John Alan Beck
    Born in October 1956
    Individual
    Person with significant control
    2016-08-18 ~ 2022-03-31
    PE - Has significant influence or controlCIF 0
  • 2
    Mr Kevan Herbert
    Born in November 1960
    Individual (8 offsprings)
    Person with significant control
    2016-08-19 ~ 2016-08-19
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Carpenter Court, 1 Maple Road, Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2008-08-19 ~ 2008-08-19
    PE - Director → CIF 0
  • 4
    Carpenter Court, 1 Maple Road, Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2008-08-19 ~ 2008-08-19
    PE - Secretary → CIF 0
parent relation
Company in focus

APOLLO SCAFFOLD SERVICES LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Property, Plant & Equipment
62,474 GBP2024-03-31
70,749 GBP2023-03-31
Debtors
2,256,224 GBP2024-03-31
1,917,271 GBP2023-03-31
Cash at bank and in hand
776,140 GBP2024-03-31
1,398,448 GBP2023-03-31
Current Assets
3,638,245 GBP2024-03-31
4,052,844 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,019,599 GBP2024-03-31
-1,832,482 GBP2023-03-31
Net Current Assets/Liabilities
2,618,646 GBP2024-03-31
2,220,362 GBP2023-03-31
Total Assets Less Current Liabilities
2,681,120 GBP2024-03-31
2,291,111 GBP2023-03-31
Net Assets/Liabilities
2,667,757 GBP2024-03-31
2,276,175 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
2,667,756 GBP2024-03-31
2,276,174 GBP2023-03-31
1,190,114 GBP2022-03-31
Equity
2,667,757 GBP2024-03-31
2,276,175 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
391,582 GBP2023-04-01 ~ 2024-03-31
1,086,060 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
391,582 GBP2023-04-01 ~ 2024-03-31
1,086,060 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
264,985 GBP2024-03-31
262,360 GBP2023-03-31
Furniture and fittings
1,009 GBP2024-03-31
1,009 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
265,994 GBP2024-03-31
263,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,511 GBP2024-03-31
191,611 GBP2023-03-31
Furniture and fittings
1,009 GBP2024-03-31
1,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,520 GBP2024-03-31
192,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,900 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
62,474 GBP2024-03-31
70,749 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,469,069 GBP2024-03-31
1,278,084 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
29,664 GBP2024-03-31
67,647 GBP2023-03-31
Amounts Owed By Related Parties
757,491 GBP2024-03-31
Current
571,390 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
150 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,256,224 GBP2024-03-31
1,917,271 GBP2023-03-31
Trade Creditors/Trade Payables
Current
175,982 GBP2024-03-31
233,420 GBP2023-03-31
Amounts owed to group undertakings
Current
661,059 GBP2024-03-31
1,029,194 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
210,757 GBP2023-03-31
Other Taxation & Social Security Payable
Current
127,056 GBP2024-03-31
277,242 GBP2023-03-31
Other Creditors
Current
55,502 GBP2024-03-31
81,869 GBP2023-03-31
Creditors
Current
1,019,599 GBP2024-03-31
1,832,482 GBP2023-03-31

  • APOLLO SCAFFOLD SERVICES LIMITED
    Info
    Registered number 06676735
    428 Carlton Road, Carlton, Barnsley S71 3HX
    Private Limited Company incorporated on 2008-08-19 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.