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
    Barclay, Richard
    Director born in February 1966
    Individual (2 offsprings)
    Officer
    2018-02-19 ~ now
    OF - director → CIF 0
    Richard Barclay
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    2018-02-19 ~ 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
    Perry, Clive
    Director born in November 1962
    Individual (2 offsprings)
    Officer
    2018-02-19 ~ now
    OF - director → CIF 0
    Mr Clive Perry
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2018-02-19 ~ 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
Ceased 2
  • 1
    Richard Barclay
    Born in February 2018
    Individual (2 offsprings)
    Person with significant control
    2018-02-19 ~ 2018-02-19
    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
    Falconer, James Geoffrey
    Director born in October 1961
    Individual (62 offsprings)
    Officer
    2018-02-19 ~ 2018-02-19
    OF - director → CIF 0
    Mr James Geoffrey Falconer
    Born in October 1961
    Individual (62 offsprings)
    Person with significant control
    2018-02-19 ~ 2018-02-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

APOLLO CEILINGS LTD

Previous name
ANLAIMH ENTERPRISES LIMITED - 2019-03-22
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
18,638 GBP2023-03-31
24,043 GBP2022-03-31
Fixed Assets
18,638 GBP2023-03-31
24,043 GBP2022-03-31
Total Inventories
289,459 GBP2023-03-31
267,059 GBP2022-03-31
Debtors
178,937 GBP2023-03-31
202,716 GBP2022-03-31
Cash at bank and in hand
159,654 GBP2023-03-31
63,131 GBP2022-03-31
Current Assets
628,050 GBP2023-03-31
532,906 GBP2022-03-31
Creditors
-486,311 GBP2023-03-31
-410,114 GBP2022-03-31
Net Current Assets/Liabilities
141,739 GBP2023-03-31
122,792 GBP2022-03-31
Total Assets Less Current Liabilities
160,377 GBP2023-03-31
146,835 GBP2022-03-31
Net Assets/Liabilities
137,044 GBP2023-03-31
103,366 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
136,944 GBP2023-03-31
103,266 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,283 GBP2023-03-31
3,283 GBP2022-03-31
Motor vehicles
25,700 GBP2023-03-31
25,700 GBP2022-03-31
Furniture and fittings
10,526 GBP2023-03-31
10,526 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
39,509 GBP2023-03-31
39,509 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,423 GBP2023-03-31
2,136 GBP2022-03-31
Motor vehicles
13,072 GBP2023-03-31
8,863 GBP2022-03-31
Furniture and fittings
5,376 GBP2023-03-31
4,467 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,871 GBP2023-03-31
15,466 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
4,209 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
909 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,405 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
860 GBP2023-03-31
1,147 GBP2022-03-31
Motor vehicles
12,628 GBP2023-03-31
16,837 GBP2022-03-31
Furniture and fittings
5,150 GBP2023-03-31
6,059 GBP2022-03-31
Value of work in progress
289,459 GBP2023-03-31
267,059 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
112,850 GBP2023-03-31
77,252 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
5,909 GBP2023-03-31
5,909 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
60,178 GBP2023-03-31
26,245 GBP2022-03-31
Amounts owed by directors
Current
93,310 GBP2022-03-31
Trade Creditors/Trade Payables
Current
333,814 GBP2023-03-31
170,169 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
Corporation Tax Payable
Current
105,844 GBP2023-03-31
27,512 GBP2022-03-31
Other Taxation & Social Security Payable
Current
14,063 GBP2023-03-31
7,824 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
21,750 GBP2023-03-31
21,750 GBP2022-03-31
Amounts owed to directors
Current
840 GBP2023-03-31
Creditors
Current
486,311 GBP2023-03-31
410,114 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2023-03-31
43,469 GBP2022-03-31
  • APOLLO CEILINGS LTD
    Info
    ANLAIMH ENTERPRISES LIMITED - 2019-03-22
    Registered number NI651102
    Unit 4 10 Redlands Crescent, Larne, Antrim BT40 1FF
    Private Limited Company incorporated on 2018-02-19 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.