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 1
  • Herbert, Kevan
    Director born in November 1960
    Individual (8 offsprings)
    Officer
    2016-02-03 ~ now
    OF - director → CIF 0
    Mr Kevan Herbert
    Born in November 1960
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

APOLLO ACCESS HOLDINGS LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
1,044,978 GBP2024-03-31
1,044,978 GBP2023-03-31
Investment Property
1,182,110 GBP2024-03-31
266,067 GBP2023-03-31
Fixed Assets - Investments
400 GBP2024-03-31
400 GBP2023-03-31
Fixed Assets
2,227,488 GBP2024-03-31
1,311,445 GBP2023-03-31
Debtors
1,232,575 GBP2024-03-31
2,780,836 GBP2023-03-31
Cash at bank and in hand
1,779,882 GBP2024-03-31
715,050 GBP2023-03-31
Current Assets
3,012,457 GBP2024-03-31
3,495,886 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Retained earnings (accumulated losses)
4,779,719 GBP2024-03-31
4,782,308 GBP2023-03-31
4,764,038 GBP2022-03-31
Equity
4,780,119 GBP2024-03-31
6,199,233 GBP2022-03-31
Profit/Loss
-1,589 GBP2023-04-01 ~ 2024-03-31
20,270 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
1,468,575 GBP2022-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,044,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,044,978 GBP2024-03-31
1,044,978 GBP2023-03-31
Investments in Subsidiaries
400 GBP2024-03-31
400 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
413,092 GBP2024-03-31
405,226 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
1,985 GBP2024-03-31
21,623 GBP2023-03-31
Other Creditors
Current
2,500 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
459,826 GBP2024-03-31
24,623 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-614 GBP2023-04-01 ~ 2024-03-31
20,949 GBP2022-04-01 ~ 2023-03-31

Related profiles found in government register
  • APOLLO ACCESS HOLDINGS LTD
    Info
    Registered number 09985514
    428 Carlton Road, Carlton, Barnsley S71 3HX
    Private Limited Company incorporated on 2016-02-03 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
  • APOLLO ACCESS HOLDINGS LTD
    S
    Registered number 09985514
    428, Carlton Road, Barnsley, England, S71 3HX
    Limited Liability Company in England & Wales, England
    CIF 1
  • APOLLO ACCESS HOLDINGS LTD
    S
    Registered number 09985514
    428, Carlton Road, Carlton, Barnsley, England, S71 3HX
    Limited Company in England
    CIF 2
    Limited Liability Company in England, England & Wales
    CIF 3
child relation
Offspring entities and appointments
Active 4
  • 1
    428 Carlton Road, Carlton, Barnsley, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,301,541 GBP2024-03-31
    Person with significant control
    2016-04-07 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
  • 2
    428 Carlton Road, Carlton, Barnsley, England
    Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
  • 3
    428 Carlton Road, Barnsley, England
    Corporate (2 parents)
    Profit/Loss (Company account)
    699,412 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
  • 4
    428 Carlton Road, Carlton, Barnsley, England
    Corporate (4 parents)
    Profit/Loss (Company account)
    391,582 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.