Aqueous Heating Solutions Limited in Nottingham, NG5 1AW

Description

Data updated on: 01-11-2023

Aqueous Heating Solutions Limited can be found at Nottingham at 6 Clinton Avenue. Anyone can find the company by the post code - NG5 1AW. Aqueous Heating Solutions's incorporation dates back to 2013. This company is registered under the number 08460621 and their last known status is active. Founded as Nathan Scanlon Plumbing & Heating, the company used the name until 2014, at which moment it was changed to Aqueous Heating Solutions Limited. The company's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. March 31, 2022 is the last time when company accounts were filed.

This company has a solitary managing director this particular moment overseeing the company, namely Adam C. who's been carrying out the director's obligations for eleven years. The following company had been led by Barbara K. until March 25, 2013. What is more another director, including Nathan S. gave up the position in December 2020.

Adam C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Aqueous Heating Solutions Limited 2014-02-06
Nathan Scanlon Plumbing & Heating Ltd 2013-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 016	7 495	1 056

Balance Sheet
Cash Bank On Hand				25 359	24 478	42 387		3 152
Current Assets	11 012	17 413	13 372	201 550	395 816	525 613	172 631	19 422	13 703	13 703
Debtors	2 884	13 164	4 974	138 261	321 608	419 579	172 631	16 270
Net Assets Liabilities				57 360	56 440	41 147	142	-10 171
Other Debtors				879	1 779	42 873	66 182	2 196
Property Plant Equipment				9 600	34 921	12 235	4 816
Total Inventories				37 930	49 730	63 647
Cash Bank In Hand	4 878	499	4 198
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	5 016	7 495	1 056
Stocks Inventory	3 250	3 750	4 200
Tangible Fixed Assets	11 208	10 872	8 258

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 916	7 395	956
Shareholder Funds	5 016	7 495	1 056

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								11 025	7 500	7 500
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				13 147	13 991	9 447	8 416
Additions Other Than Through Business Combinations Property Plant Equipment					41 623
Amortisation Rate Used For Intangible Assets					20	20	20	20
Average Number Employees During Period				4	4	5	3	2	1
Bank Borrowings Overdrafts						83	3 956
Corporation Tax Payable				22 543	5 139	5 123	5 674
Creditors				153 870	355 475	475 818	176 390	29 593	16 588	16 588
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 883	8 623	4 090	9 621
Disposals Property Plant Equipment					15 457	27 230	8 450	13 232
Finance Lease Payments Owing Minimum Gross					22 251
Fixed Assets	19 208	16 872	12 258	11 600	34 921
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					11 727	4 079	3 059	1 205
Intangible Assets				2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 885	-2 296	-4 377	47 680	40 341	33 888	-3 759	854	-2 885	-2 885
Other Creditors				3 500	71 076	1 655	23 974	11 025
Other Remaining Borrowings				10 000	34 695
Other Taxation Social Security Payable				29 999	21 490	12 066	12 215	17 892
Property Plant Equipment Gross Cost				22 746	48 912	21 682	13 232
Provisions For Liabilities Balance Sheet Subtotal				1 920	1 461	4 976	915
Total Assets Less Current Liabilities	15 323	14 576	7 881	59 280	75 262	46 123	1 057	854	-2 885	-2 885
Trade Creditors Trade Payables				61 237	221 161	459 540	117 356	310
Trade Debtors Trade Receivables				137 382	319 829	376 706	106 449	14 074
Creditors Due After One Year	8 990	7 081	5 173
Creditors Due Within One Year	14 897	19 709	17 749
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 317		1 652
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	20 752	3 287	199
Tangible Fixed Assets Cost Or Valuation	14 943	18 230	18 204
Tangible Fixed Assets Depreciation	3 735	7 358	9 946
Tangible Fixed Assets Depreciation Charged In Period	3 735	3 623	2 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			98
Tangible Fixed Assets Disposals	5 809		225

Company staff

Adam C.

Role: Director

Appointed: 11 January 2021

Latest update: 11 January 2024

People with significant control

Adam C.

Notified on 11 January 2021

Nature of control:

1/2 or less of shares

Nathan S.

Notified on 6 April 2016

Ceased on 21 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-03-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Aqueous Heating Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Barbara K.

Nathan S.

People with significant control

Adam C.

Nathan S.

Accounts Documents

Company filings

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