Aquanaut Plumbing & Heating Ltd in Southampton, SO31 7EH

Description

Data updated on: 01-11-2023

Aquanaut Plumbing & Heating is a business situated at SO31 7EH Southampton at The White House. The enterprise has been registered in year 2011 and is registered under the registration number 07804307. The enterprise has been present on the British market for 13 years now and company last known state is active. This company's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. March 31, 2022 is the last time the accounts were reported.

For this specific firm, just about all of director's duties have so far been performed by Simon S. who was appointed in 2011.

Simon S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 716	-7 655	1		1

Balance Sheet
Cash Bank In Hand	535	1 051	9 717	13 432	13 377
Cash Bank On Hand					13 377	14 420	19 554	24 562	23 336	1 947	2 896	9 144
Current Assets	535	1 051	10 292	14 596
Debtors			575	1 164	4 664			892	3 411	15 535	16 169	7 628
Property Plant Equipment					314	251	201	161	129
Tangible Fixed Assets	768	614	491	393	314
Trade Debtors			575	1 164	4 664

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	-4 717	-7 656		-1
Shareholder Funds	-4 716	-7 655	1		1

Other Financial Data
Creditors							9 823	15 683	22 823	17 481	19 064	16 766
Creditors Due Within One Year	6 019	9 320	10 782	14 989	18 354
Net Current Assets Liabilities	-5 484	-8 269	-490	-393	-313			9 771	3 924	1	1	6
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1
Number Shares Allotted		1	1	1	1	1		1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	960	960	960	960
Tangible Fixed Assets Depreciation	192	346	469	567	646
Tangible Fixed Assets Depreciation Charged In Period		154	123	98	79
Total Assets Less Current Liabilities	-4 716	-7 655	1		1		9 932	9 932	4 053	1	1	6

Company staff

Simon S.

Role: Director

Appointed: 10 October 2011

Latest update: 15 February 2024

People with significant control

Simon S.

Notified on 20 September 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 29/11/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29/11/2013
Annual Accounts 29/11/2013
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29/11/2013
Annual Accounts 08/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08/12/2015
Annual Accounts 10/10/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aquanaut Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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