Joseph Aquilina Services Limited in Herne Bay, CT6 5EA

Description

Data updated on: 01-11-2023

Joseph Aquilina Services came into being in 2012 as a company enlisted under no 07934290, located at CT6 5EA Herne Bay at 22-26 Bank Street. The firm has been in business for 13 years and its current state is active. This business's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. 2022-02-28 is the last time when the accounts were filed.

According to the official data, the limited company is directed by a single managing director: Joseph A., who was appointed in 2012.

Joseph A. is the individual who controls 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-03-31
Currency
Net Worth	59 330	115 781	158 299	214 943	276 217

Balance Sheet
Current Assets	31 964	38 869	17 871	9 339	11 703	6 388	7 227	2 980	2 980	2 980	2 980	2 980	2 980
Net Assets Liabilities					276 217	338 039	399 468	432 409	432 409	444 964	461 326	477 202	475 402
Cash Bank In Hand	25 832	11 439	17 871	9 339
Debtors	6 132	27 430
Net Assets Liabilities Including Pension Asset Liability	59 330	115 781	158 299	214 943	276 217
Tangible Fixed Assets	1 759	1 172	585

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	59 329	115 780	158 298	214 942
Shareholder Funds	59 330	115 781	158 299	214 943	276 217

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 800	2 640	3 000	3 000	3 000	3 000	3 000	3 000
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					18 686	15 709	19 759	17 571	17 571	30 016	43 654	3 778	8 578
Fixed Assets	41 759	91 172	150 585	230 000	285 000	350 000	415 000	450 000	450 000	475 000	505 000	481 000	481 000
Net Current Assets Liabilities	17 571	24 609	-907	-13 257	-6 983	9 321	12 532	-14 591	14 591	-27 036	-40 674	-798	-5 598
Total Assets Less Current Liabilities	59 330	115 781	149 678	216 743	278 017	340 679	402 468	435 409	435 409	447 964	464 326	480 202	475 402
Advances Credits Directors					3 367	1 129	5 349
Advances Credits Made In Period Directors						2 238
Accruals Deferred Income				1 800	1 800
Creditors Due Within One Year	14 393	14 260	18 778	22 596	18 686
Investments Fixed Assets	40 000	90 000	150 000	230 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 346
Tangible Fixed Assets Cost Or Valuation	2 346	2 346	2 346	2 346
Tangible Fixed Assets Depreciation	587	1 174	1 761	2 346
Tangible Fixed Assets Depreciation Charged In Period	587	587	587	585

Company staff

Joseph A.

Role: Director

Appointed: 02 February 2012

Latest update: 17 March 2025

People with significant control

Joseph A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 2 November 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	31/03/2024

Joseph Aquilina Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

People with significant control

Joseph A.

Accounts Documents

Company filings

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