Aquafit Limited in Hull, HU11 4XL

Description

Data updated on: 01-11-2023

2006 marks the start of Aquafit Limited, a company which is situated at 13 Plum Tree Road, Sproatley in Hull. This means it's been 18 years Aquafit has existed in this business, as the company was started on 2006-05-18. The firm reg. no. is 05821183 and the company post code is HU11 4XL. The enterprise's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. Aquafit Ltd filed its account information for the period that ended on 2023/05/31. Its most recent confirmation statement was submitted on 2023/05/18.

Nicola C. and Ricky C. are listed as company's directors and have been working on the company success since 2019-05-14.

Ricky C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	43 160	41 799	50 549	58 292	53 444

Balance Sheet
Cash Bank On Hand					66 701	67 914	65 809	23 960	13 149	16 630	25 822	35 000
Current Assets	95 482	96 151	88 808	107 668	94 743	91 323	90 935	43 789	25 036	32 859	43 942	56 129
Debtors	21 337	26 684	16 052	24 014	21 631	19 270	20 562	14 702	5 817	8 686	12 434	13 078
Net Assets Liabilities					53 444	53 800	47 716	36 386	23 435	30 375	40 300	47 549
Other Debtors					12 185	11 295	9 846	9 637	5 302	3 851	6 291	6 971
Property Plant Equipment					11 162	8 470	6 431	4 886	3 715	3 692	4 622	3 922
Total Inventories					6 411	4 139	4 564	5 127	6 070	7 543	5 686	8 051
Cash Bank In Hand	68 835	63 771	68 544	78 777	66 701
Net Assets Liabilities Including Pension Asset Liability	43 160	41 799	50 549	58 292	53 444
Stocks Inventory	5 310	5 696	4 212	4 877	6 411
Tangible Fixed Assets	8 299	6 352	16 859	12 733	11 162

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	43 158	41 699	50 449	58 192	53 344
Shareholder Funds	43 160	41 799	50 549	58 292	53 444

Other Financial Data
Version Production Software										2 022
Accrued Liabilities									617	325	975	975
Accumulated Depreciation Impairment Property Plant Equipment					18 146	20 838	22 877	24 422	25 593	26 538	27 823	29 108
Additions Other Than Through Business Combinations Property Plant Equipment										922	2 215	585
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					50 555	44 568	48 637	11 361	4 782	5 642	8 264	12 502
Increase From Depreciation Charge For Year Property Plant Equipment						2 692	2 039	1 545	1 171	945	1 285	1 285
Loans From Directors									266	236	69	3 401
Net Current Assets Liabilities	34 934	35 447	36 576	47 707	44 188	46 756	42 298	32 428	20 254	27 217	35 678	43 627
Other Creditors					33 119	26 457	31 513	2 947	883			547
Prepayments Accrued Income									195	381	416	449
Property Plant Equipment Gross Cost					29 308	29 308	29 308	29 308	29 308	30 230	32 445	33 030
Recoverable Value-added Tax										981	783	1 436
Taxation Including Deferred Taxation Balance Sheet Subtotal									534	534
Taxation Social Security Payable									3 899	3 738	6 100	6 439
Total Assets Less Current Liabilities	43 233	41 799	53 435	60 440	55 350	59 587	48 729	37 314	23 969	30 909	40 300
Trade Creditors Trade Payables						1				1 343	1 120	1 140
Trade Debtors Trade Receivables					9 446	7 975	10 716	5 065	515	3 473	4 944	4 222
Other Taxation Social Security Payable					17 436	16 941	17 124	8 414	3 899
Provisions For Liabilities Balance Sheet Subtotal					1 906	1 426	1 013	928	534
Creditors Due Within One Year	60 548	60 704	52 232	59 961	50 555
Fixed Assets	8 299	6 352	16 859	12 733	11 162
Provisions For Liabilities Charges	73		2 886	2 148	1 906
Tangible Fixed Assets Additions			15 224		1 801
Tangible Fixed Assets Cost Or Valuation	22 783	22 783	27 507	27 507	29 308
Tangible Fixed Assets Depreciation	14 484	16 431	10 648	14 774	18 146
Tangible Fixed Assets Depreciation Charged In Period		1 947	1 464	4 126	3 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 247
Tangible Fixed Assets Disposals			10 500

Company staff

Nicola C.

Role: Director

Appointed: 14 May 2019

Latest update: 28 March 2024

Ricky C.

Role: Director

Appointed: 18 May 2006

Latest update: 28 March 2024

Lee H.

Role: Director

Appointed: 25 May 2006

Resigned: 28 September 2018

Latest update: 28 March 2024

L & A Secretarial Limited

Role: Corporate Secretary

Appointed: 18 May 2006

Resigned: 18 May 2006

Address: London, N1 6DR

Latest update: 28 March 2024

L & A Registrars Limited

Role: Corporate Director

Appointed: 18 May 2006

Resigned: 18 May 2006

Address: London, N1 6DR

Latest update: 28 March 2024

Paul T.

Role: Secretary

Appointed: 18 May 2006

Resigned: 28 April 2021

Latest update: 28 March 2024

People with significant control

Ricky C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lee H.

Notified on 6 April 2016

Ceased on 28 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 July 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	23 June 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Aquafit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Ricky C.

Lee H.

L & A Secretarial Limited

L & A Registrars Limited

Paul T.

People with significant control

Ricky C.

Lee H.

Accounts Documents

Company filings

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