The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Lloyd, Nicholas John
Born in May 1961Individual (5 offsprings)Officer
1991-06-26 ~ nowOF - Director → CIF 0 - 2
3rd Floor, Marlborough House, 298 Regents Park Road, Finchley, London, EnglandActive Corporate (1 parent, 4 offsprings)Equity (Company account)100 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Woof, Julian Brian Seymour
Aquatic Technician born in November 1961IndividualOfficer 1992-10-07 ~ 2024-08-31OF - Director → CIF 0Woof, Julian Brian Seymour
Aquatic TechnicianIndividualOfficer 1992-10-07 ~ 2024-08-31OF - Secretary → CIF 0 - 2
Whelan, Nuala Jane
Account ManagerIndividualOfficer 1991-06-26 ~ 1992-09-30OF - Secretary → CIF 0 - 3120 East Road, LondonDissolved Corporate (4 parents, 2 offsprings)Officer1991-06-26 ~ 1991-06-26PE - Nominee Director → CIF 0
- 4A.C. SECRETARIES LIMITED120 East Road, LondonActive Corporate (1 parent, 21 offsprings)Equity (Company account)100 GBP2024-09-30Officer1991-06-26 ~ 1991-06-26PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
AQUATIC DESIGN CENTRE LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
72,301 GBP2024-07-31
94,874 GBP2023-07-31
Debtors
859,405 GBP2024-07-31
628,882 GBP2023-07-31
Cash at bank and in hand
55,728 GBP2024-07-31
68,127 GBP2023-07-31
Current Assets
915,133 GBP2024-07-31
697,009 GBP2023-07-31
Creditors
Current
209,482 GBP2024-07-31
259,897 GBP2023-07-31
Net Current Assets/Liabilities
705,651 GBP2024-07-31
437,112 GBP2023-07-31
Total Assets Less Current Liabilities
777,952 GBP2024-07-31
531,986 GBP2023-07-31
Creditors
Non-current
-33,333 GBP2024-07-31
-38,889 GBP2023-07-31
Net Assets/Liabilities
726,929 GBP2024-07-31
471,145 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
726,829 GBP2024-07-31
471,045 GBP2023-07-31
Equity
726,929 GBP2024-07-31
471,145 GBP2023-07-31
Average Number of Employees
402023-08-01 ~ 2024-07-31
402022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
349,644 GBP2024-07-31
365,188 GBP2023-07-31
Furniture and fittings
5,996 GBP2024-07-31
5,996 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
387,584 GBP2024-07-31
403,128 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,871 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-26,871 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278,783 GBP2024-07-31
272,234 GBP2023-07-31
Furniture and fittings
4,556 GBP2024-07-31
4,076 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,283 GBP2024-07-31
308,254 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,931 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
480 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,411 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,382 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,382 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
70,861 GBP2024-07-31
92,954 GBP2023-07-31
Furniture and fittings
1,440 GBP2024-07-31
1,920 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,715 GBP2024-07-31
225,663 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
717,690 GBP2024-07-31
403,219 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
859,405 GBP2024-07-31
628,882 GBP2023-07-31
Trade Creditors/Trade Payables
Current
58,305 GBP2024-07-31
37,343 GBP2023-07-31
Other Taxation & Social Security Payable
Current
89,252 GBP2024-07-31
169,559 GBP2023-07-31
Other Creditors
Current
61,925 GBP2024-07-31
52,995 GBP2023-07-31
Non-current
33,333 GBP2024-07-31
38,889 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
- Registered number 02624117
AQUATIC DESIGN CENTRE LIMITED
Info3rd Floor Marlborough House, 298 Regents Park Road, Finchley, London N3 2SZPRIVATE LIMITED COMPANY incorporated on 1991-06-26 (34 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.