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
Ceased 2
  • 1
    84 Temple Chambers, Temple Avenue, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1996-01-22 ~ 1996-01-22
    PE - nominee-director → CIF 0
  • 2
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1996-01-22 ~ 1996-01-22
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

AQUARIUS MARINE COATINGS LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
342,132 GBP2024-01-31
309,529 GBP2023-01-31
Fixed Assets - Investments
2,561 GBP2024-01-31
2,644 GBP2023-01-31
Investment Property
180,000 GBP2024-01-31
180,000 GBP2023-01-31
Fixed Assets
524,693 GBP2024-01-31
492,173 GBP2023-01-31
Total Inventories
40,000 GBP2024-01-31
40,000 GBP2023-01-31
Debtors
797,251 GBP2024-01-31
492,007 GBP2023-01-31
Cash at bank and in hand
114,111 GBP2024-01-31
192,999 GBP2023-01-31
Current Assets
951,362 GBP2024-01-31
725,006 GBP2023-01-31
Creditors
Current
361,128 GBP2024-01-31
357,364 GBP2023-01-31
Net Current Assets/Liabilities
590,234 GBP2024-01-31
367,642 GBP2023-01-31
Total Assets Less Current Liabilities
1,114,927 GBP2024-01-31
859,815 GBP2023-01-31
Net Assets/Liabilities
868,803 GBP2024-01-31
648,479 GBP2023-01-31
Equity
Called up share capital
4 GBP2024-01-31
4 GBP2023-01-31
Retained earnings (accumulated losses)
868,799 GBP2024-01-31
648,475 GBP2023-01-31
Equity
868,803 GBP2024-01-31
648,479 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,170 GBP2024-01-31
193,170 GBP2023-01-31
Plant and equipment
257,973 GBP2024-01-31
222,852 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
451,143 GBP2024-01-31
416,022 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-63,892 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-63,892 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,011 GBP2024-01-31
106,493 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,011 GBP2024-01-31
106,493 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,455 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,455 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,937 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,937 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
193,170 GBP2024-01-31
193,170 GBP2023-01-31
Plant and equipment
148,962 GBP2024-01-31
116,359 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
66,647 GBP2024-01-31
130,539 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
45,559 GBP2024-01-31
75,468 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,028 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
21,088 GBP2024-01-31
55,071 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
2,561 GBP2024-01-31
2,644 GBP2023-01-31
Investments in Group Undertakings
2,561 GBP2024-01-31
2,644 GBP2023-01-31
Investment Property - Fair Value Model
180,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152,943 GBP2024-01-31
142,436 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
644,308 GBP2024-01-31
349,571 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
797,251 GBP2024-01-31
492,007 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
19,687 GBP2024-01-31
21,400 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
44,262 GBP2024-01-31
54,234 GBP2023-01-31
Trade Creditors/Trade Payables
Current
97,937 GBP2024-01-31
123,914 GBP2023-01-31
Other Taxation & Social Security Payable
Current
146,104 GBP2024-01-31
75,579 GBP2023-01-31
Other Creditors
Current
53,138 GBP2024-01-31
82,237 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
145,524 GBP2024-01-31
164,329 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
76,999 GBP2024-01-31
33,483 GBP2023-01-31
  • AQUARIUS MARINE COATINGS LIMITED
    Info
    Registered number 03148946
    21 Church Road, Parkstone, Poole, Dorset BH14 8UF
    Private Limited Company incorporated on 1996-01-22 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.