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Apollo Minibus & Coach Hire Limited (No: 05313035)

Address: TY DERW LIME TREE COURT, CARDIFF GATE BUSINESS PARK, CARDIFF, CF23 8AB, WALES

Status: Active

Incorporated: 14-Dec-2004

Accounts Next Due: 31-Jul-2024

Next Confirmation Statement Due: 19-Dec-2024

Industry Class: 49390 - Other passenger land transport

Current Director: ERNEST KEITH WHEADON ( DOB: Mar-1956   From: Dec-2004  )

Current Director: NICHOLAS KEITH WHEADON ( DOB: Aug-1991   From: Jun-2021  )

Current Director: EMMA WHEADON ( DOB: Jan-1988   From: Jun-2021  )

Resigned Director: KTS NOMINEES LIMITED (   From: Dec-2004   To: Dec-2004  )

Resigned Secretary: KTS SECRETARIES LIMITED (   From: Dec-2004   To: Dec-2004  )

Resigned Secretary: RAYMOND WILLIAM TUCKER ( DOB: May-1957   From: Dec-2004   To: Dec-2012  )

Persons of Significant Control:

Wheadon's Group Travel Limited, Station Yard Station Terrace, Ely, Cardiff, CF5 4AA, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2021-07-23)

Ernest Keith Wheaton, Ty Derw Lime Tree Court, Cardiff Business Park, Cardiff, CF23 8AB: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-07-23)

Mrs Julie Ann Wheadon, Ty Derw Lime Tree Court, Cardiff Business Park, Cardiff, CF23 8AB: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-07-23, Ceased: 2022-05-31)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 487,428 479,201 442,769 404,742 421,120 368,639 487428.0,479201.0,442769.0,404742.0,421120.0,368639.0,0.0,0.0
Fixed assets / Property, plant and equipment 448,678 445,451 414,019 380,992 407,370 364,889 293,682 376,531 448678.0,445451.0,414019.0,380992.0,407370.0,364889.0,293682.0,376531.0
Current assets 130,613 151,584 232,111 230,822 345,039 301,184 366,462 335,734 130613.0,151584.0,232111.0,230822.0,345039.0,301184.0,366462.0,335734.0
Current assets / Debtors / Trade debtors / trade receivables 50,522 50522.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 343 374 396 4,744 10,336 23,122 95 99 343.0,374.0,396.0,4744.0,10336.0,23122.0,95.0,99.0
Net current assets (liabilities) -36,113 16,649 48,937 82,020 216,638 107,291 138,868 136,439 -36113.0,16649.0,48937.0,82020.0,216638.0,107291.0,138868.0,136439.0
Total assets less current liabilities 451,315 495,850 491,706 486,762 637,758 475,930 432,550 512,970 451315.0,495850.0,491706.0,486762.0,637758.0,475930.0,432550.0,512970.0
Provisions for liabilities, balance sheet subtotal 56,704 49,176 40,111 35,748 49,182 42,104 29,218 59,955 56704.0,49176.0,40111.0,35748.0,49182.0,42104.0,29218.0,59955.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 56,704 49,176 40,111 35,748 49,182 42,104 29,218 59,955 56704.0,49176.0,40111.0,35748.0,49182.0,42104.0,29218.0,59955.0
Net assets (liabilities) 158,584 189,597 224,523 278,422 318,337 229,806 278,074 287,336 158584.0,189597.0,224523.0,278422.0,318337.0,229806.0,278074.0,287336.0
Equity / share capital and reserves 158,584 189,597 224,523 278,422 318,337 229,806 278,074 287,336 158584.0,189597.0,224523.0,278422.0,318337.0,229806.0,278074.0,287336.0
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