Aequus Limited in Surrey, GU6 8JF

Description

Data updated on: 01-11-2023

Registered as 04076400 24 years ago, Aequus Limited was set up as a Private Limited Company. Its latest mailing address is 4 Stone Hatch, Alfold Surrey. The enterprise's declared SIC number is 78300 which stands for Human resources provision and management of human resources functions. 2022-03-21 is the last time when the company accounts were filed.

In order to satisfy its clients, this limited company is permanently being improved by a team of two directors who are Joanna J. and Ian J.. Their joint efforts have been of extreme use to the limited company since 1st December 2014. In order to help the directors in their tasks, this limited company has been utilizing the skills of Joanna J. as a secretary since the appointment on 22nd September 2000.

Ian J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-21	2013-03-21	2014-03-21	2015-03-21	2016-03-21	2017-03-21	2018-03-21	2019-03-21	2020-03-21	2021-03-21	2022-03-21	2023-03-21
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 758	132 867	151 206	153 565	152 910

Balance Sheet
Cash Bank In Hand	38 442	135 136	133 985	155 958	152 990
Cash Bank On Hand					152 990	152 134	152 084	151 406	151 074	150 670	150 242	149 892
Current Assets	57 889	177 480	167 644	156 030	153 172	152 134	152 139	151 406	151 081	150 670
Debtors	19 447	42 344	33 659	72	182		55		7
Other Debtors					182		55		7
Property Plant Equipment					796	597	448	336	252	189	142	106
Tangible Fixed Assets		1 167	875	1 062	796

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	45 756	132 865	151 204	153 563	152 908
Shareholder Funds	45 758	132 867	151 206	153 565	152 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 301	1 500	1 649	1 761	1 845	1 908	1 955	1 991
Average Number Employees During Period							2	2	2	2	2	2
Creditors					1 058	341	670	397	398	409	432	469
Creditors Due Within One Year	12 131	45 780	17 313	3 527	1 058
Increase From Depreciation Charge For Year Property Plant Equipment						199	149	112	84	63	47	36
Net Current Assets Liabilities	45 758	131 700	150 331	152 503	152 114	151 793	151 469	151 009	150 683	150 261	149 810	149 423
Number Shares Allotted		2	2	2	2
Other Creditors					1 058	341	670	397	398	409	432	469
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 097	2 097	2 097	2 097	2 097	2 097	2 097
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 556		541
Tangible Fixed Assets Cost Or Valuation		1 556	1 556	2 097
Tangible Fixed Assets Depreciation		389	681	1 035	1 301
Tangible Fixed Assets Depreciation Charged In Period		389	292	354	266
Total Assets Less Current Liabilities	45 758	132 867	151 206	153 565	152 910	152 390	151 917	151 345	150 935	150 450	149 952	149 529

Company staff

Joanna J.

Role: Director

Appointed: 01 December 2014

Latest update: 19 April 2024