- Companies
- Facilities management
- Washington
- Apollo Facility Management Ltd
Apollo Facility Management Ltd
- Company number
- 05169692
- Incorporated
- 2 Jul 200422 years trading
- Registered office
- Unit 5 Stratford Road, Nep Business Park, Washington, NE38 8QP
- Nature of business
- Combined facilities support activities
Apollo Facility Management Ltd is a 22-year-old private limited company registered in Washington, company number 05169692, one of the UK's facilities management companies. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £204K (+128.6%) on the year before, to £363K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £995K against £660K owed within a year: 1.5 times cover.
- 31 employees on average, down from 32 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £363K | £270K | £995K | £660K | 31 |
| 31 Oct 2024 | £159K | £4,247 | £975K | £880K | 32 |
| 31 Oct 2023 | £298K | £1,289 | £1M | £808K | 32 |
| 31 Oct 2022 | £249K | £1,392 | £852K | £693K | 38 |
| 31 Oct 2021 | £360K | £198 | £1.1M | £786K | 38 |
| 31 Oct 2020 | £326K | £11K | £1.4M | £1M | 25 |
| 31 Oct 2019 | £257K | £9,581 | £987K | £722K | 25 |
| 31 Oct 2018 | £238K | £5,431 | £1.1M | £850K | 24 |
| 31 Oct 2017 | £271K | £796 | £871K | £619K | 21 |
| 31 Oct 2016 | £100K | £1,680 | £653K | £556K |
Public contracts won
Apollo Facility Management Ltd has one public sector contract award on record; the ones with their own published value total £215K (2019). Source: Contracts Finder and Find a Tender award notices.
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Thirteen Housing Group Limited | Works to Site and Buildings at Brenda Road, Hartlepool | £215K | 4 Mar 2019 |
Where Apollo Facility Management Ltd is registered
The registered office is in Washington (NE38), in the Sunderland local authority area, North East. Show NE38 8QP on a map.
Other trade companies in NE38
- Rewop Power LimitedElectricians
- G Rock Services LtdProperty developers
- Shaws Property Services (Ne) LtdFinishing trades
- Swan Bodyshop and Service Centre LtdMechanics and garages
- Summit Roofing and Building Solutions North East LimitedRoofers
- Northeast Air Conditioning Services LtdPlumbers and heating engineers
- Er Highway Services LimitedCivil engineering
- JDCS Group LtdFinishing trades
What happens if Apollo Facility Management Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 05169692
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 July 2004 (22 years ago)
- Registered office
- Unit 5 Stratford Road, Nep Business Park, Washington, NE38 8QP
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 14 February 2026
- Charges (mortgages)
- 1 outstanding of 2 registered
- Previous names
- Apollo Facilities Management Ltd (until 29 Mar 2018)
Apollo Property Maintenance (Ne) Ltd (until 16 Mar 2018)
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in Washington
Other active facilities management companies registered in Washington.
- Eco Energy Innovation and Management Ltd2025
- Ne Property Management Limited2014
- Project Northern Consultancy Limited2018
All facilities management companies in Washington · All trades in Washington · Facilities management across the UK
Frequently asked questions
When are Apollo Facility Management Ltd's accounts due?
Apollo Facility Management Ltd's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is Apollo Facility Management Ltd's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Apollo Facility Management Ltd still trading?
Apollo Facility Management Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Apollo Facility Management Ltd do?
Apollo Facility Management Ltd is registered under Combined facilities support activities (SIC 81100).
How old is Apollo Facility Management Ltd?
Apollo Facility Management Ltd was incorporated on 2 July 2004, 22 years ago.
Has Apollo Facility Management Ltd won public sector contracts?
Yes. Apollo Facility Management Ltd has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £215K), most recently from THIRTEEN HOUSING GROUP LIMITED.
What is the penalty if Apollo Facility Management Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Apollo Facility Management Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.