Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
Apollo Business Supplies Limited
- Incorporated
- 22 November 2011 (14 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors
- Daryl James BarnettMatthew Cole Gardner
- Owned by
- Matthew Cole GardnerDaryl James Barnett
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 2 Shield Industrial EstateManor House AvenueSouthamptonSO15 0LF
Officers 2 active
Officer details are public data from the Companies House register.
Barnett, Daryl James
Director · Appointed 1 August 2012
British
Born January 1977 (49)
Gardner, Matthew Cole
Director · Appointed 1 August 2012
British
Born May 1979 (47)
Officer history (3 former)
30 September 2018
6 January 2016
23 April 2013
Resigned Robbins, Matthew Guy as Secretary
1 August 2012
Appointed Barnett, Daryl James as Director
1 August 2012
Appointed Gardner, Matthew Cole as Director
1 August 2012
22 November 2011
Appointed Robbins, Matthew Guy as Secretary
22 November 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Matthew Cole Gardner
Individual · Notified 17 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1979 (47)
Daryl James Barnett
Individual · Notified 17 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1977 (49)
Former controllers (1)
30 September 2018
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £68,198
- Cash
- £85,779
- Employees
- 4
- Debt Ratio
- 67%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £799 | £1,304 | £1,629 | £2,037 | £2,546 | £7,194 |
| Current Assets | £207,955 | £243,223 | £291,184 | £243,814 | £224,355 | £216,214 |
| Debtors | £110,518 | £91,524 | £116,089 | £94,243 | £80,489 | £89,130 |
| Cash | £85,779 | £136,330 | £160,679 | £128,254 | £128,941 | £114,119 |
| Creditors (< 1 year) | £140,481 | £158,031 | £213,377 | £186,542 | £147,590 | £123,407 |
| Creditors (> 1 year) | £0 | £5,000 | £15,000 | £25,000 | £35,000 | £45,000 |
| Net Current Assets | £67,474 | £85,192 | £77,807 | £57,272 | £76,765 | £92,807 |
| Net Assets | £68,198 | £81,312 | £64,170 | £34,037 | £43,950 | £53,764 |
| Shareholder Funds | £68,198 | £81,312 | £64,170 | £34,037 | £43,950 | £53,764 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Total exemption full accounts | 30 November 2025 | ||
| 28 November 2025 | Confirmation statement with updates | 26 November 2025 | ||
| 17 April 2025 | Total exemption full accounts | 30 November 2024 | ||
| 26 November 2024 | Confirmation statement with updates | 26 November 2024 | ||
| 3 April 2024 | Total exemption full accounts | 30 November 2023 |
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