Apollo Facilities Services Limited

Active10215491 Private limited company
Incorporated
6 June 2016 (10 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
David Edward Northcott
Owned by
David Edward Northcott
Accounts type
Micro entity
Region
South East
Address
1 Lower Northam Road
Hedge End
Southampton
SO30 4FN

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
19 June 2027
Last conf. stmt
5 June 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Northcott, David Edward
Director · Appointed 6 June 2016
British
Born July 1966 (60)
Officer history (1 former)
7 July 2022
Resigned Sheppard, James Andrew as Director
6 June 2016
Appointed Northcott, David Edward as Director
6 June 2016
Appointed Sheppard, James Andrew as Director

Ownership 1 active

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

David Edward Northcott
Individual · Notified 6 June 2016
Owns 25–50% of shares
British
Born July 1966 (60)
Former controllers (1)
6 April 2020
Ceased James Andrew Sheppard — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
(£1,013)
Employees
2
Debt Ratio
103%
Current Ratio
1.2x

Trend

Net Assets
(£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 (£2,134) £370 £26,586 £199 (£25,642) (£16,743) (£1,013)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,278£5,091£15,994£26,146£21,284£3,213£3,384
Current Assets£26,968£16,654£26,358£11,204£35,131£50,635£14,261
Creditors (< 1 year)£22,291£24,395£45,426£8,024£9,148£32,478£17,779
Creditors (> 1 year)£5,818£12,093£18,568£25,127£16,681£17,000
Net Current Assets£4,677(£7,741)(£19,068)£3,180£25,983£18,157(£3,518)
Net Assets(£1,013)(£16,743)(£25,642)£199£26,586£370(£2,134)
Shareholder Funds(£1,013)(£16,743)(£25,642)£199£26,586£370(£2,134)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 September 2026Confirmation statement with updates5 June 2026
5 March 2026Micro company accounts30 June 2025
18 June 2025Confirmation statement with no updates5 June 2025
1 October 2024Micro company accounts30 June 2024
6 June 2024Cessation of a person with significant control
Show all recent filings

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