Company information:
Apollo Generics Limited (No: 05974094)
Address: UNIT 1 76 STEPHENSON WAY, FORMBY BUSINESS PARK, LIVERPOOL, MERSEYSIDE, L37 8EG, ENGLAND
Status: Active
Incorporated: 20-Oct-2006
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 11-Mar-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: RICHARD ALAN RAWLINSON ( DOB: Oct-1968 From: Oct-2006 )
Resigned Director: WILLIAM IAN RAWLINSON ( DOB: Aug-1965 From: Oct-2006 To: Apr-2013 )
Resigned Secretary: WILLIAM IAN RAWLINSON ( DOB: Aug-1965 From: Oct-2006 To: Apr-2013 )
Persons of Significant Control:
Wr Healthcare Group Limited, Unit 1, 76 Stephenson Way Formby Business Park, Liverpool, Merseyside, L37 8EG, United Kingdom: Ownership of shares – 75% or more (Notified: 2021-10-31)
Mr. Richard Alan Rawlinson, Unit 6 The Gallery, Furness Avenue, Formby, Liverpool, Merseyside, L37 3NP, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2021-10-31)
Mr William Ian Rawlinson, Unit 6 The Gallery, Furness Avenue, Formby, Liverpool, Merseyside, L37 3NP, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 94,197 | 275,089 | 379,600 | 431,298 | 452,410 | 454,593 | 280,775 | 280,775 | 94197.0,275089.0,379600.0,431298.0,452410.0,454593.0,280775.0,280775.0 |
Fixed assets / Intangible assets | 57,364 | 245,256 | 369,600 | 421,298 | 442,410 | 444,593 | 280,775 | 280,775 | 57364.0,245256.0,369600.0,421298.0,442410.0,444593.0,280775.0,280775.0 |
Fixed assets / Property, plant and equipment | 26,833 | 19,833 | 26833.0,19833.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investments, fixed assets | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,0.0,0.0 | ||
Current assets | 108,463 | 16,968 | 52,474 | 61,776 | 26,138 | 34,882 | 314,487 | 158,058 | 108463.0,16968.0,52474.0,61776.0,26138.0,34882.0,314487.0,158058.0 |
Current assets / Cash at bank and on hand | 101,243 | 6,877 | 6,512 | 10,455 | 1,382 | 2,798 | 81,414 | 1,705 | 101243.0,6877.0,6512.0,10455.0,1382.0,2798.0,81414.0,1705.0 |
Net current assets (liabilities) | -43,008 | -138,952 | -237,624 | -279,645 | -269,096 | -262,654 | -94,081 | -148,631 | -43008.0,-138952.0,-237624.0,-279645.0,-269096.0,-262654.0,-94081.0,-148631.0 |
Total assets less current liabilities | 51,189 | 136,137 | 141,976 | 151,653 | 183,314 | 191,939 | 186,694 | 132,144 | 51189.0,136137.0,141976.0,151653.0,183314.0,191939.0,186694.0,132144.0 |
Provisions for liabilities, balance sheet subtotal | -1,000 | -1000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,000 | 1000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 50,189 | 67,278 | 92,309 | 122,750 | 128,527 | 143,677 | 145,628 | 96,731 | 50189.0,67278.0,92309.0,122750.0,128527.0,143677.0,145628.0,96731.0 |
Equity / share capital and reserves | 50,189 | 67,278 | 92,309 | 122,750 | 128,527 | 143,677 | 145,628 | 96,731 | 50189.0,67278.0,92309.0,122750.0,128527.0,143677.0,145628.0,96731.0 |