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
2
- 1
Barnett, Daryl James
Born in January 1977Individual (2 offsprings)Officer
2012-08-01 ~ nowOF - Director → CIF 0Mr Daryl James Barnett
Born in January 1977Individual (2 offsprings)Person with significant control 2017-04-17 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Gardner, Matthew Cole
Born in May 1979Individual (2 offsprings)Officer 2012-08-01 ~ nowOF - Director → CIF 0Mr Matthew Cole Gardner
Born in May 1979Individual (2 offsprings)Person with significant control 2017-04-17 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Robbins, Matthew Guy
Individual (7 offsprings)Officer 2011-11-22 ~ 2013-04-23OF - Secretary → CIF 0 - 2
Ward, Philip John
Stationer born in September 1958Individual (6 offsprings)Officer 2012-08-01 ~ 2018-09-30OF - Director → CIF 0Mr Philip John Ward
Born in September 1958Individual (6 offsprings)Person with significant control 2017-04-17 ~ 2018-09-30PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Robertson, Peter James
Director born in March 1966Individual (5 offsprings)Officer 2011-11-22 ~ 2016-01-06OF - Director → CIF 0
Company in focus
APOLLO BUSINESS SUPPLIES LIMITED
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,304 GBP2024-11-30
1,629 GBP2023-11-30
Total Inventories
15,369 GBP2024-11-30
14,416 GBP2023-11-30
Debtors
91,524 GBP2024-11-30
116,089 GBP2023-11-30
Cash at bank and in hand
136,330 GBP2024-11-30
160,679 GBP2023-11-30
Current Assets
243,223 GBP2024-11-30
291,184 GBP2023-11-30
Creditors
Current
158,031 GBP2024-11-30
213,377 GBP2023-11-30
Net Current Assets/Liabilities
85,192 GBP2024-11-30
77,807 GBP2023-11-30
Total Assets Less Current Liabilities
86,496 GBP2024-11-30
79,436 GBP2023-11-30
Creditors
Non-current
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
81,312 GBP2024-11-30
64,170 GBP2023-11-30
Equity
Called up share capital
66 GBP2024-11-30
66 GBP2023-11-30
Capital redemption reserve
34 GBP2024-11-30
34 GBP2023-11-30
Retained earnings (accumulated losses)
81,212 GBP2024-11-30
64,070 GBP2023-11-30
Equity
81,312 GBP2024-11-30
64,170 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,090 GBP2024-11-30
7,090 GBP2023-11-30
Motor vehicles
35,471 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,090 GBP2024-11-30
42,561 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,471 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-35,471 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,786 GBP2024-11-30
5,461 GBP2023-11-30
Motor vehicles
35,471 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,786 GBP2024-11-30
40,932 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,471 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,471 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,304 GBP2024-11-30
1,629 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,501 GBP2024-11-30
Current, Amounts falling due within one year
111,595 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,023 GBP2024-11-30
Current, Amounts falling due within one year
4,494 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
91,524 GBP2024-11-30
Current, Amounts falling due within one year
116,089 GBP2023-11-30
Trade Creditors/Trade Payables
Current
53,876 GBP2024-11-30
70,158 GBP2023-11-30
Other Taxation & Social Security Payable
Current
42,040 GBP2024-11-30
60,256 GBP2023-11-30
Other Creditors
Current
62,115 GBP2024-11-30
82,963 GBP2023-11-30
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
184 GBP2024-11-30
266 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2024-11-30
- Registered number 07856582
APOLLO BUSINESS SUPPLIES LIMITED
Info
Unit 2 Shield Industrial Estate, Manor House Avenue, Southampton, Hampshire SO15 0LFPRIVATE LIMITED COMPANY incorporated on 2011-11-22 (14 years). The company status is Active.The last date of confirmation statement was made at 2024-11-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.