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
1
Arnold, Gregory Scott
Sales Director born in September 1973Individual (2 offsprings)Officer
2003-07-01 ~ dissolvedOF - Director → CIF 0Mr Gregory Scott Arnold
Born in September 1973Individual (2 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Hansen, Klaus
Engineer born in April 1955IndividualOfficer 1999-02-11 ~ 2002-12-10OF - Director → CIF 0 - 2
Arnold, Gregory Scott
DirectorIndividual (2 offsprings)Officer 2008-02-08 ~ 2009-02-16OF - Secretary → CIF 0 - 3
Jones, Philip James
Managing Director born in April 1972Individual (4 offsprings)Officer 2002-12-03 ~ 2009-06-30OF - Director → CIF 0 - 4
Parton, Claire
IndividualOfficer 2003-07-01 ~ 2008-02-08OF - Secretary → CIF 0 - 5
Davies, Paul
Engineer born in September 1946Individual (328 offsprings)Officer 2002-12-03 ~ 2003-06-30OF - Director → CIF 0Davies, Paul
Individual (328 offsprings)Officer 1999-02-11 ~ 2003-06-30OF - Secretary → CIF 0 - 6
25 Hill Road, Theydon Bois, Epping, EssexActive Corporate (2 parents, 69 offsprings)Equity (Company account)2 GBP2024-09-30Officer1999-02-11 ~ 1999-02-11PE - Nominee Secretary → CIF 0 - 725 Hill Road, Theydon Bois, Epping, EssexActive Corporate (2 parents, 1 offspring)Equity (Company account)2 GBP2024-09-30Officer1999-02-11 ~ 1999-02-11PE - Nominee Director → CIF 0
Company in focus
AB AQUA MEDIC LIMITED
Previous name
AQUA MEDIC LIMITED - 2001-01-05
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,558 GBP2018-06-30
28,667 GBP2017-06-30
Total Inventories
213,171 GBP2018-06-30
252,728 GBP2017-06-30
Debtors
13,278 GBP2018-06-30
67,288 GBP2017-06-30
Cash at bank and in hand
9,159 GBP2018-06-30
7,755 GBP2017-06-30
Current Assets
235,608 GBP2018-06-30
327,771 GBP2017-06-30
Creditors
Current
1,314,941 GBP2018-06-30
1,441,560 GBP2017-06-30
Net Current Assets/Liabilities
-1,079,333 GBP2018-06-30
-1,113,789 GBP2017-06-30
Total Assets Less Current Liabilities
-1,050,775 GBP2018-06-30
-1,085,122 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
-1,051,775 GBP2018-06-30
-1,086,122 GBP2017-06-30
Equity
-1,050,775 GBP2018-06-30
-1,085,122 GBP2017-06-30
Average Number of Employees
42017-07-01 ~ 2018-06-30
42016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,056 GBP2018-06-30
20,056 GBP2017-06-30
Plant and equipment
6,290 GBP2018-06-30
6,290 GBP2017-06-30
Furniture and fittings
27,661 GBP2018-06-30
27,661 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,635 GBP2018-06-30
5,471 GBP2017-06-30
Furniture and fittings
23,058 GBP2018-06-30
21,907 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
1,151 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Improvements to leasehold property
20,056 GBP2018-06-30
20,056 GBP2017-06-30
Plant and equipment
655 GBP2018-06-30
819 GBP2017-06-30
Furniture and fittings
4,603 GBP2018-06-30
5,754 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2018-06-30
2,250 GBP2017-06-30
Computers
9,985 GBP2018-06-30
9,985 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
66,992 GBP2018-06-30
66,242 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,250 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-2,250 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
750 GBP2018-06-30
1,538 GBP2017-06-30
Computers
8,991 GBP2018-06-30
8,659 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,434 GBP2018-06-30
37,575 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
750 GBP2017-07-01 ~ 2018-06-30
Computers
332 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,397 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,538 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,538 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
2,250 GBP2018-06-30
712 GBP2017-06-30
Computers
994 GBP2018-06-30
1,326 GBP2017-06-30
Merchandise
213,171 GBP2018-06-30
252,728 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,028 GBP2018-06-30
61,038 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
6,250 GBP2018-06-30
6,250 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
13,278 GBP2018-06-30
67,288 GBP2017-06-30
Trade Creditors/Trade Payables
Current
1,302,386 GBP2018-06-30
1,401,655 GBP2017-06-30
Other Taxation & Social Security Payable
Current
7,278 GBP2018-06-30
28,805 GBP2017-06-30
Other Creditors
Current
5,277 GBP2018-06-30
11,100 GBP2017-06-30
AB AQUA MEDIC LIMITED
InfoAQUA MEDIC LIMITED - 2001-01-05Registered number 03711491Sterling House, Fulbourne Road, London E17 4EEPRIVATE LIMITED COMPANY incorporated on 1999-02-11 and dissolved on 2020-03-17 (21 years 1 month). The company status is Dissolved.CIF 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.