Aql (leeds) Ltd in Leeds, LS10 1JQ

Description

Data updated on: 01-11-2023

The firm known as Aql (leeds) was started on Thursday 16th May 2002 as a Private Limited Company. This enterprise's headquarters could be gotten hold of in Leeds on 13-15 Hunslet Road. Should you have to contact the business by mail, its area code is LS10 1JQ. The office reg. no. for Aql (leeds) Ltd is 04440098. It began under the business name Beaumont Neale Properties, but for the last thirteen years has operated under the business name Aql (leeds) Ltd. This enterprise's declared SIC number is 61900, that means Other telecommunications activities. Aql (leeds) Limited released its account information for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-05-16.

Adam B. is this enterprise's single managing director, that was assigned to lead the company in 2002. Since May 2002 Stephen N., had been fulfilling assigned duties for the business up to the moment of the resignation in June 2012. In addition, the director's tasks are constantly assisted with by a secretary - Stephen N., who was chosen by the business thirteen years ago.

Previous company's names
Aql (leeds) Ltd 2012-06-27
Beaumont Neale Properties Limited 2002-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	4	4	-8 580	76 713	492 667

Balance Sheet
Cash Bank On Hand						257	207	207	7 394	22 466	62 501	63 522
Current Assets				126 628	284 557	400 282	546 495	546 495	508 231	535 443	576 565	575 391
Debtors				10 421	30 105	400 025	546 288	546 288	500 837	512 977	514 064	511 869
Net Assets Liabilities						492 667	373 534	140 328	-43 381	-479 429	-688 365	-860 700
Other Debtors							546 289	546 288	500 837	512 977	514 064	511 869
Property Plant Equipment						2 230 239	2 979 431	2 890 025	2 767 583	2 239 208	2 063 845	1 648 481
Cash Bank In Hand				116 207	254 452	257
Net Assets Liabilities Including Pension Asset Liability	4	4	4	-8 580	76 713	492 667
Tangible Fixed Assets				621 673	972 923	2 230 238

Capital & Reserves
Called Up Share Capital			4	4	4	4
Profit Loss Account Reserve				-8 584	76 709	492 663
Shareholder Funds	4	4	4	-8 580	76 713	492 667

Other Financial Data
Total Fixed Assets Additions						1 357 653
Total Fixed Assets Cost Or Valuation					1 001 312	2 358 965
Total Fixed Assets Depreciation					28 390	128 727
Total Fixed Assets Depreciation Charge In Period						100 337
Accumulated Depreciation Impairment Property Plant Equipment						128 727	347 049	669 209	1 013 326	1 761 484	2 161 869	2 584 362
Additions Other Than Through Business Combinations Property Plant Equipment							967 514	232 754
Creditors						2 045 873	3 051 631	3 215 231	3 263 406	3 176 855	3 232 556	2 988 353
Depreciation Rate Used For Property Plant Equipment							10	10
Increase From Depreciation Charge For Year Property Plant Equipment							218 322	322 160	344 117		400 385	422 493
Net Current Assets Liabilities				-630 257	-896 214	-1 645 590	-2 505 136	-2 668 736	-2 755 175	-2 641 412	-2 655 991	-2 412 962
Other Creditors							3 051 632	3 215 231	3 263 406	3 165 445	3 228 009	2 976 332
Property Plant Equipment Gross Cost						2 358 966	3 326 480	3 559 234	3 780 909	4 000 692	4 225 714	4 232 843
Provisions For Liabilities Balance Sheet Subtotal								80 961	55 789	77 225	96 219	96 219
Taxation Including Deferred Taxation Balance Sheet Subtotal						91 981	100 761	80 961
Total Additions Including From Business Combinations Property Plant Equipment									221 675		225 022	7 129
Total Assets Less Current Liabilities			4	-8 580	76 713	584 648	474 295	221 289	12 408	-402 204	-592 146	-764 481
Trade Creditors Trade Payables										11 410	4 547	12 021
Advances Credits Directors					400 025	400 025	400 025
Creditors Due Within One Year Total Current Liabilities					1 193 351	2 045 872
Fixed Assets				621 673	972 923	2 230 238
Provisions For Liabilities Charges					0	91 981
Tangible Fixed Assets Additions				628 933	372 380	1 357 653
Tangible Fixed Assets Cost Or Valuation				628 933	1 001 313	2 358 965
Tangible Fixed Assets Depreciation				7 260	28 390	128 727
Tangible Fixed Assets Depreciation Charge For Period						100 337
Called Up Share Capital Not Paid Not Expressed As Current Asset	4	4	4	4	4
Creditors Due Within One Year				756 885	1 210 784
Non-instalment Debts Due After5 Years				756 885	1 210 784
Number Shares Allotted		4	4		4
Other Debtors Due After One Year				10 425	30 108
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					30 013
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period				7 260	21 130

Company staff

Stephen N.

Role: Secretary

Appointed: 27 June 2012

Latest update: 22 June 2025

Adam B.

Role: Director

Appointed: 16 May 2002

Latest update: 22 June 2025

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 May 2002

Resigned: 16 May 2002

Address: London, N1 6DR

Latest update: 22 June 2025

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 16 May 2002

Resigned: 16 May 2002

Address: London, N1 6DR

Latest update: 22 June 2025

Stephen N.

Role: Secretary

Appointed: 16 May 2002

Resigned: 27 June 2012

Latest update: 22 June 2025

Stephen N.

Role: Director

Appointed: 16 May 2002

Resigned: 27 June 2012

Latest update: 22 June 2025

People with significant control

Adam B. is the individual who has control over this firm, owns over 3/4 of company shares.

Adam B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Aql (leeds) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

Adam B.

L & A Secretarial Limited

L & A Registrars Limited

Stephen N.

Stephen N.

People with significant control

Adam B.

Accounts Documents

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