Apollo Air Conditioning Ltd

Active08452641 Private limited company
Incorporated
20 March 2013 (13 years)
Industry
Steam and air conditioning supply (35300)
Directors
Neil Clifton
Wayne Alec Martin
Owned by
Wayne Alec Martin
Accounts type
Total exemption full
Region
Yorkshire
Address
5 Alan Crescent
Scunthorpe
DN15 7PL

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
22 May 2027
Last conf. stmt
8 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Clifton, Neil
Director · Appointed 1 May 2026
British
Born August 1973 (53)
Martin, Wayne Alec
Director · Appointed 20 March 2013
British
Born June 1969 (57)
Officer history (2 former)
1 May 2026
Appointed Clifton, Neil as Director
30 April 2019
Resigned Grant, Anthony James as Director
30 April 2019
Resigned Love, Mark Robert as Director
20 March 2013
Appointed Martin, Wayne Alec as Director
20 March 2013
Appointed Grant, Anthony James as Director
20 March 2013
Appointed Love, Mark Robert as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Wayne Alec Martin
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1969 (57)

Financials

Net Assets
£80,495
Cash
£29,744
Employees
1
Debt Ratio
21%
Current Ratio
5.1x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £106,357 £102,140 £51,016 £63,326 £70,620 £80,495
Balance sheet detail
202520242023202220212020
Fixed Assets£32,474£21,238£17,262£38,584£13,776£16,801
Current Assets£68,856£80,349£92,671£62,105£90,743£93,127
Debtors£35,612£17,640£15,162£8,035£66,065£61,093
Cash£29,744£59,209£74,009£50,570£21,178£28,534
Creditors (< 1 year)£13,375£16,943£26,108£22,860£2,379£3,571
Creditors (> 1 year)£7,460£14,024£20,499£26,813
Net Current Assets£55,481£63,406£66,563£39,245£88,364£89,556
Net Assets£80,495£70,620£63,326£51,016£102,140£106,357
Shareholder Funds£80,495£70,620£63,326£51,016£102,140£106,357

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Total exemption full accounts30 April 2026
20 May 2026Confirmation statement with updates8 May 2026
19 May 2026Change of share class name or designation
18 May 2026Appointment of a director
5 June 2025Total exemption full accounts30 April 2025
Show all recent filings

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