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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 6
  • 1
    Butcher, Karl
    Born in April 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-09-15 ~ now
    OF - Director → CIF 0
    Mr Karl Butcher
    Born in April 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gander, Sidonie
    Born in July 1992
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-12 ~ now
    OF - Director → CIF 0
  • 3
    Wildgoose, Andrew Gordon
    Born in October 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-03-01 ~ now
    OF - Director → CIF 0
    Wildgoose, Andrew Gordon
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-03-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Neacsu, Mircea
    Born in January 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-12 ~ now
    OF - Director → CIF 0
  • 5
    Cottle, Ivan
    Born in April 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-12 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressCollingwood House, Schooner Court, Crossways Business Park, Dartford, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    8,607 GBP2024-11-30
    Person with significant control
    icon of calendar 2024-11-14 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    icon of addressCollingwood House, Schooner Court, Crossways, Dartford, Kent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    693,777 GBP2023-12-01 ~ 2024-11-30
    Person with significant control
    2016-04-06 ~ 2024-10-31
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    icon of addressCollingwood House, Schooner Court, Crossways Business Park, Dartford, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    28,887 GBP2024-08-02 ~ 2024-11-30
    Person with significant control
    2024-10-31 ~ 2024-11-14
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

APOLLO BUILDING SERVICES LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
292023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Turnover/Revenue
27,036,368 GBP2023-12-01 ~ 2024-11-30
22,391,574 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-24,031,118 GBP2023-12-01 ~ 2024-11-30
-19,757,736 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
3,005,250 GBP2023-12-01 ~ 2024-11-30
2,633,838 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-2,291,057 GBP2023-12-01 ~ 2024-11-30
-1,186,240 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
714,193 GBP2023-12-01 ~ 2024-11-30
1,447,598 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
31,532 GBP2023-12-01 ~ 2024-11-30
4,354 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
729,745 GBP2023-12-01 ~ 2024-11-30
1,448,443 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
492,992 GBP2023-12-01 ~ 2024-11-30
1,111,071 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
348,348 GBP2024-11-30
226,316 GBP2023-11-30
Fixed Assets - Investments
85,000 GBP2024-11-30
85,051 GBP2023-11-30
Fixed Assets
433,348 GBP2024-11-30
311,367 GBP2023-11-30
Debtors
Non-current
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Current
5,633,758 GBP2024-11-30
5,540,648 GBP2023-11-30
Cash at bank and in hand
1,807,288 GBP2024-11-30
1,109,851 GBP2023-11-30
Current Assets
7,591,046 GBP2024-11-30
6,800,499 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-5,238,874 GBP2024-11-30
-4,672,553 GBP2023-11-30
Net Current Assets/Liabilities
2,352,172 GBP2024-11-30
2,127,946 GBP2023-11-30
Total Assets Less Current Liabilities
2,785,520 GBP2024-11-30
2,439,313 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-50,597 GBP2024-11-30
Net Assets/Liabilities
2,673,215 GBP2024-11-30
2,402,883 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-12-01
Retained earnings (accumulated losses)
2,673,115 GBP2024-11-30
2,402,783 GBP2023-11-30
1,590,494 GBP2022-12-01
Equity
2,673,215 GBP2024-11-30
2,402,883 GBP2023-11-30
1,590,594 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
492,992 GBP2023-12-01 ~ 2024-11-30
1,111,071 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-222,660 GBP2023-12-01 ~ 2024-11-30
-298,782 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-222,660 GBP2023-12-01 ~ 2024-11-30
-298,782 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Motor vehicles
252023-12-01 ~ 2024-11-30
Furniture and fittings
252023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Audit Fees/Expenses
7,950 GBP2023-12-01 ~ 2024-11-30
Wages/Salaries
1,523,547 GBP2023-12-01 ~ 2024-11-30
922,126 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
171,736 GBP2023-12-01 ~ 2024-11-30
105,189 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,735,062 GBP2023-12-01 ~ 2024-11-30
1,050,568 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
233,969 GBP2023-12-01 ~ 2024-11-30
9,492 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30,861 GBP2023-12-01 ~ 2024-11-30
18,624 GBP2022-12-01 ~ 2023-11-30
Dividends Paid on Shares
222,660 GBP2023-12-01 ~ 2024-11-30
298,782 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Buildings
106,153 GBP2024-11-30
106,153 GBP2023-11-30
Plant and equipment
8,594 GBP2023-11-30
Motor vehicles
343,504 GBP2024-11-30
164,024 GBP2023-11-30
Furniture and fittings
7,944 GBP2023-11-30
Office equipment
51,786 GBP2024-11-30
53,288 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,594 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-16,912 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-7,944 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,380 GBP2023-11-30
Motor vehicles
66,435 GBP2023-11-30
Furniture and fittings
7,779 GBP2023-11-30
Office equipment
16,232 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
40 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Owned/Freehold
19,057 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
43,842 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,420 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-14,984 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-7,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
114,350 GBP2024-11-30
Office equipment
21,761 GBP2024-11-30
Property, Plant & Equipment
Buildings
89,169 GBP2024-11-30
91,292 GBP2023-11-30
Motor vehicles
229,154 GBP2024-11-30
97,589 GBP2023-11-30
Office equipment
30,025 GBP2024-11-30
37,056 GBP2023-11-30
Plant and equipment
214 GBP2023-11-30
Furniture and fittings
165 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
501,443 GBP2024-11-30
340,003 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
-37,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
113,687 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
30,900 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
43,842 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,334 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,095 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
187,731 GBP2024-11-30
36,181 GBP2023-11-30
Under hire purchased contracts or finance leases
187,731 GBP2024-11-30
36,181 GBP2023-11-30
Other Debtors
Non-current
150,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
3,776,339 GBP2024-11-30
3,534,775 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
20,577 GBP2024-11-30
Other Debtors
Current
367 GBP2024-11-30
70,870 GBP2023-11-30
Cash and Cash Equivalents
1,807,288 GBP2024-11-30
1,109,851 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,360,957 GBP2024-11-30
2,495,827 GBP2023-11-30
Amounts owed to group undertakings
Current
203,150 GBP2024-11-30
356,053 GBP2023-11-30
Corporation Tax Payable
Current
31,873 GBP2024-11-30
319,553 GBP2023-11-30
Taxation/Social Security Payable
Current
670,033 GBP2024-11-30
361,760 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
45,635 GBP2024-11-30
9,738 GBP2023-11-30
Other Creditors
Current
7,188 GBP2024-11-30
6,966 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,920,038 GBP2024-11-30
1,122,656 GBP2023-11-30
Creditors
Current
5,238,874 GBP2024-11-30
4,672,553 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
50,597 GBP2024-11-30
5,583 GBP2023-11-30
Creditors
Non-current
50,597 GBP2024-11-30
5,583 GBP2023-11-30
Minimum gross finance lease payments owing
96,232 GBP2024-11-30
15,321 GBP2023-11-30
Net Deferred Tax Liability/Asset
-61,708 GBP2024-11-30
-30,847 GBP2023-11-30
-12,223 GBP2022-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30,861 GBP2023-12-01 ~ 2024-11-30
-18,624 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-61,708 GBP2024-11-30
-30,847 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-11-30
51 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-11-30
49 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002023-12-01 ~ 2024-11-30
Related profiles found in government register
  • APOLLO BUILDING SERVICES LIMITED
    Info
    Registered number 06697384
    icon of addressCollingwood House Schooner Court, Crossways, Dartford, Kent DA2 6QQ
    PRIVATE LIMITED COMPANY incorporated on 2008-09-15 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    CIF 0
  • APOLLO BUILDING SERVICES LIMITED
    S
    Registered number 06697384
    icon of addressCollingwood House, Schooner Court, Crossways Business Park, Dartford, England, DA2 6QQ
    Private Limited Company in United Kingdom Companies House, England And Wales
    CIF 1
  • APOLLO BUILDING SERVICES LIMITED
    S
    Registered number 06697384
    icon of addressCollingwood House, Schooner Court, Crossways, Dartford, Kent, United Kingdom, DA2 6QQ
    Private Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressUnit 4c, Austin Park, Yeoman Road, Ringwood, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    596,803 GBP2024-11-30
    Person with significant control
    icon of calendar 2020-03-05 ~ now
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
  • 2
    icon of address14 Bonhill Street, London
    Liquidation Corporate (2 parents)
    Equity (Company account)
    -303,201 GBP2023-06-29
    Person with significant control
    icon of calendar 2023-08-17 ~ now
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.