Aqualogic Consulting Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Aqualogic Consulting Limited with Companies House Reg No. 09037091 has been operating on the market for ten years. The Private Limited Company can be contacted at Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol and their zip code is BS32 4JY. This business's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 31st March 2022 and the most current confirmation statement was released on 13th May 2023.

As suggested by this particular firm's executives list, since 2014 there have been two directors: Margaretta A. and Daniel M..

Executives who control the firm include: Margaretta A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	248

Balance Sheet
Cash Bank In Hand	6 150
Cash Bank On Hand		55 470	83 164	89 004	127 851	148 697	227 615	213 818	159 144
Current Assets	7 445	71 480	83 465	109 176	129 661	151 635	239 406	214 193	159 819
Debtors	1 295	16 010	301	20 172	1 810	2 938	11 791	375	675
Net Assets Liabilities		27 456	62 454	91 010	112 025	135 611	207 639	195 261	146 779
Net Assets Liabilities Including Pension Asset Liability	248
Other Debtors			301	157
Property Plant Equipment		450	225	152	76	3 096	1 863	631
Tangible Fixed Assets	317

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	148
Shareholder Funds	248

Other Financial Data
Accrued Liabilities		750	750	750	980	1 500	900	900	1 188
Accumulated Depreciation Impairment Property Plant Equipment		698	923	1 224	1 300	1 976	3 209	4 441	202
Average Number Employees During Period			1	1	1	1	1	1	1
Capital Reserves	248	27 456
Corporation Tax Payable		16 169	18 794	17 412	16 428	14 918	28 012	11 991	2 824
Creditors		44 384	21 191	18 248	17 698	18 638	33 276	19 443	13 719
Creditors Due Within One Year	7 451	44 384
Dividends Paid									61 000
Fixed Assets	317	450
Increase From Depreciation Charge For Year Property Plant Equipment			225	301	76	676	1 233	1 232	202
Net Assets Liability Excluding Pension Asset Liability	248	27 456
Net Current Assets Liabilities	-6	27 096	62 274	90 928	111 963	132 997	206 130	194 750	146 100
Number Shares Allotted	50
Number Shares Issued Fully Paid			50	50	50	50	50	50	50
Other Creditors			1 757	836				194	295
Other Taxation Social Security Payable		-169	19 434	17 412			745	43	480
Par Value Share	1		1	1	1	1	1	1	1
Prepayments		278	301	157	335	330	435	375	675
Profit Loss									12 518
Property Plant Equipment Gross Cost		1 148	1 148	1 376	1 376	5 072	5 072	5 072	6 112
Provisions For Liabilities Balance Sheet Subtotal		90	45	70	14	482	354	120	159
Provisions For Liabilities Charges	63	90
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Cost Or Valuation	475
Tangible Fixed Assets Depreciation	158
Total Additions Including From Business Combinations Property Plant Equipment				228		3 696			1 040
Total Assets Less Current Liabilities	311	27 546	62 499	91 080	112 039	136 093	207 993	195 381	146 938
Trade Debtors Trade Receivables		15 732		20 015	1 475	2 608	11 356
Advances Credits Directors	1 032
Advances Credits Made In Period Directors	5 636
Advances Credits Repaid In Period Directors	4 604

Company staff

Margaretta A.

Role: Director

Appointed: 13 May 2014

Latest update: 19 March 2024

Daniel M.

Role: Director

Appointed: 13 May 2014

Latest update: 19 March 2024

People with significant control

Margaretta A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	13 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aqualogic Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaretta A.

Daniel M.

People with significant control

Margaretta A.

Daniel M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies