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
Powell, Nigel Patrick
Born in March 1962Individual (1 offspring)Officer
1994-09-01 ~ nowOF - Director → CIF 0Mr Nigel Patrick Powell
Born in March 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Powell, Tracy Jane
Born in February 1961Individual (1 offspring)Officer 2005-03-01 ~ nowOF - Director → CIF 0Powell, Tracy Jane
Director SecretaryIndividual (1 offspring)Officer 2005-03-01 ~ nowOF - Secretary → CIF 0Mrs Tracy Jane Powell
Born in February 1961Individual (1 offspring)Person with significant control 2018-08-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Powell, Michael Thomas
Plumbing/Heating Engineer born in October 1946IndividualOfficer 1994-09-01 ~ 1995-08-29OF - Director → CIF 0 - 2
Powell, Tracy Jane
Transport Director born in February 1961Individual (1 offspring)Officer 1994-09-01 ~ 2005-03-01OF - Director → CIF 0 - 3
Powell-steane, Beverley Heather
Director Finance born in November 1958IndividualOfficer 1994-09-01 ~ 2005-02-28OF - Director → CIF 0Powell-steane, Beverley Heather
Director FinanceIndividualOfficer 1994-09-01 ~ 2005-02-28OF - Secretary → CIF 0 - 4
72 New Bond Street, LondonDissolved Corporate (1 parent, 225 offsprings)Equity (Company account)2 GBP2022-12-31Officer1994-09-01 ~ 1994-09-01PE - Nominee Secretary → CIF 0
Company in focus
AQUA-HEAT LIMITED
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
20,506 GBP2024-06-30
24,846 GBP2023-06-30
Fixed Assets - Investments
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Fixed Assets
21,806 GBP2024-06-30
26,146 GBP2023-06-30
Total Inventories
512,884 GBP2024-06-30
602,825 GBP2023-06-30
Debtors
396,334 GBP2024-06-30
464,053 GBP2023-06-30
Cash at bank and in hand
369,056 GBP2024-06-30
642,454 GBP2023-06-30
Current Assets
1,278,274 GBP2024-06-30
1,709,332 GBP2023-06-30
Creditors
Current
186,663 GBP2024-06-30
322,698 GBP2023-06-30
Net Current Assets/Liabilities
1,091,611 GBP2024-06-30
1,386,634 GBP2023-06-30
Total Assets Less Current Liabilities
1,113,417 GBP2024-06-30
1,412,780 GBP2023-06-30
Net Assets/Liabilities
1,113,417 GBP2024-06-30
1,406,568 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
1,113,413 GBP2024-06-30
1,406,564 GBP2023-06-30
Equity
1,113,417 GBP2024-06-30
1,406,568 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,709 GBP2024-06-30
45,718 GBP2023-06-30
Furniture and fittings
7,098 GBP2024-06-30
7,098 GBP2023-06-30
Computers
26,667 GBP2024-06-30
25,683 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
80,474 GBP2024-06-30
78,499 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,521 GBP2024-06-30
27,725 GBP2023-06-30
Furniture and fittings
4,998 GBP2024-06-30
3,578 GBP2023-06-30
Computers
23,449 GBP2024-06-30
22,350 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,968 GBP2024-06-30
53,653 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,796 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,420 GBP2023-07-01 ~ 2024-06-30
Computers
1,099 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15,188 GBP2024-06-30
17,993 GBP2023-06-30
Furniture and fittings
2,100 GBP2024-06-30
3,520 GBP2023-06-30
Computers
3,218 GBP2024-06-30
3,333 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
1,300 GBP2023-06-30
Other Investments Other Than Loans
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
336,306 GBP2024-06-30
Amounts falling due within one year, Current
445,526 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
60,028 GBP2024-06-30
Amounts falling due within one year, Current
18,527 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
396,334 GBP2024-06-30
Amounts falling due within one year, Current
464,053 GBP2023-06-30
Trade Creditors/Trade Payables
Current
156,741 GBP2024-06-30
251,917 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,000 GBP2024-06-30
58,273 GBP2023-06-30
Other Creditors
Current
3,922 GBP2024-06-30
12,508 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,912 GBP2024-06-30
39,650 GBP2023-06-30
Between one and five year
11,883 GBP2023-06-30
All periods
9,912 GBP2024-06-30
51,533 GBP2023-06-30
- Registered number 02964201
AQUA-HEAT LIMITED
InfoUnit 1 Faraday Road, Hereford HR4 9NUPRIVATE LIMITED COMPANY incorporated on 1994-09-01 (31 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-01CIF 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.