Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 28 February 2027
- Last conf. stmt
- 14 February 2026
Apollo Facility Management Ltd
- Incorporated
- 2 July 2004 (22 years)
- Previously known as
- Apollo Facilities Management Ltd (until 29 March 2018)Apollo Property Maintenance (NE) Ltd (until 16 March 2018)
- Industry
- Combined facilities support activities (81100)
- Directors
- Alan George PattisonChristopher Ross Simpson
- Owned by
- Alan George PattisonChristopher Ross Simpson
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 5 Stratford RoadNep Business ParkWashingtonNE38 8QP
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Pattison, Alan George
Director · Appointed 28 April 2022
British
Born May 1973 (53)
Simpson, Christopher Ross
Director · Appointed 28 April 2022
British
Born December 1984 (41)
Officer history (5 former)
28 April 2022
Appointed Pattison, Alan George as Director
28 April 2022
Appointed Simpson, Christopher Ross as Director
28 April 2022
11 March 2021
16 March 2018
16 March 2018
Resigned Simpson, Helen as Secretary
16 March 2018
Resigned Simpson, Helen as Director
16 March 2018
2 July 2004
Appointed Simpson, Helen as Secretary
2 July 2004
Appointed Simpson, Helen as Director
2 July 2004
2 July 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alan George Pattison
Individual · Notified 14 February 2024
Owns 25–50% of shares
British
Born May 1973 (53)
Christopher Ross Simpson
Individual · Notified 14 February 2024
Owns 25–50% of shares
British
Born December 1984 (41)
Former controllers (4)
18 February 2026
17 May 2022
Ceased Helen Simpson — Owns 25–50% of shares
11 March 2021
11 March 2021
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £363,080
- Cash
- £270,385
- Employees
- 31
- Debt Ratio
- 69%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £169,234 | £180,235 | £190,993 | £210,245 | £176,169 | £229,973 | |
| Current Assets | £994,808 | £974,814 | £852,136 | £1,076,710 | £1,373,848 | £986,630 | |
| Debtors | £546,656 | £824,047 | £764,592 | £953,212 | £1,273,623 | £900,609 | |
| Cash | £270,385 | £4,247 | £1,392 | £198 | £11,130 | £9,581 | |
| Creditors (< 1 year) | £660,316 | £879,718 | £807,572 | £692,881 | £786,360 | £1,047,391 | £721,521 |
| Creditors (> 1 year) | £108,492 | £77,545 | £65,078 | £64,907 | £101,063 | £143,192 | £194,567 |
| Net Current Assets | £334,492 | £95,096 | £159,255 | £290,350 | £326,457 | £265,109 | |
| Net Assets | £363,080 | £158,858 | £249,052 | £359,586 | £325,962 | £256,820 | |
| Shareholder Funds | £363,080 | £158,858 | £249,052 | £359,586 | £325,962 | £256,820 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Cessation of a person with significant control | |||
| 18 February 2026 | Confirmation statement with no updates | 14 February 2026 | ||
| 4 December 2025 | Total exemption full accounts | 31 October 2025 | ||
| 18 February 2025 | Confirmation statement with no updates | 14 February 2025 | ||
| 28 January 2025 | Total exemption full accounts | 31 October 2024 |
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