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 4
  • 1
    Eggleton, Simon James
    Director born in March 1993
    Individual (1 offspring)
    Officer
    2016-06-23 ~ now
    OF - Director → CIF 0
  • 2
    Powis, Andrew Francis
    Director born in June 1960
    Individual (2 offsprings)
    Officer
    2012-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Powis, Coreena
    Born in April 1965
    Individual (2 offsprings)
    Officer
    2010-03-01 ~ now
    OF - Director → CIF 0
    Powis, Coreena
    Individual (2 offsprings)
    Officer
    2009-06-15 ~ now
    OF - Secretary → CIF 0
  • 4
    Newport House, Newport Road, Stafford, Staffordshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    123,781 GBP2024-03-31
    Person with significant control
    2022-05-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Andrew Francis Powis
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Coreena Powis
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Birch, Samuel Richard John
    Plumber born in January 1984
    Individual
    Officer
    2009-06-15 ~ 2010-03-01
    OF - Director → CIF 0
parent relation
Company in focus

AQUAGEM HEATING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
65,217 GBP2024-01-31
50,516 GBP2023-01-31
Total Inventories
59,700 GBP2024-01-31
74,100 GBP2023-01-31
Debtors
764,777 GBP2024-01-31
514,234 GBP2023-01-31
Cash at bank and in hand
508,674 GBP2024-01-31
383,782 GBP2023-01-31
Current Assets
1,346,520 GBP2024-01-31
984,286 GBP2023-01-31
Creditors
Current
450,379 GBP2024-01-31
399,208 GBP2023-01-31
Net Current Assets/Liabilities
896,141 GBP2024-01-31
585,078 GBP2023-01-31
Total Assets Less Current Liabilities
961,358 GBP2024-01-31
635,594 GBP2023-01-31
Creditors
Non-current
-13,045 GBP2024-01-31
-24,002 GBP2023-01-31
Net Assets/Liabilities
808,381 GBP2024-01-31
510,625 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
808,281 GBP2024-01-31
510,525 GBP2023-01-31
Equity
808,381 GBP2024-01-31
510,625 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,536 GBP2024-01-31
48,048 GBP2023-01-31
Furniture and fittings
6,145 GBP2024-01-31
6,145 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,512 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,974 GBP2024-01-31
25,178 GBP2023-01-31
Furniture and fittings
957 GBP2024-01-31
342 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,308 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
615 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,512 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
17,562 GBP2024-01-31
22,870 GBP2023-01-31
Furniture and fittings
5,188 GBP2024-01-31
5,803 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,367 GBP2024-01-31
47,820 GBP2023-01-31
Computers
1,143 GBP2024-01-31
5,799 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
114,096 GBP2024-01-31
118,717 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,991 GBP2023-02-01 ~ 2024-01-31
Computers
-4,656 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-37,159 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,913 GBP2024-01-31
36,400 GBP2023-01-31
Computers
452 GBP2024-01-31
4,879 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,879 GBP2024-01-31
68,201 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,870 GBP2023-02-01 ~ 2024-01-31
Computers
229 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,203 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,357 GBP2023-02-01 ~ 2024-01-31
Computers
-4,656 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,525 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
34,454 GBP2024-01-31
11,420 GBP2023-01-31
Computers
691 GBP2024-01-31
920 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
174,414 GBP2024-01-31
128,899 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
559,911 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
25,215 GBP2024-01-31
225,844 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
759,540 GBP2024-01-31
425,018 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,231 GBP2024-01-31
9,295 GBP2023-01-31
Trade Creditors/Trade Payables
Current
298,118 GBP2024-01-31
284,616 GBP2023-01-31
Other Taxation & Social Security Payable
Current
132,519 GBP2024-01-31
57,629 GBP2023-01-31
Other Creditors
Current
9,511 GBP2024-01-31
47,668 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,045 GBP2024-01-31
24,002 GBP2023-01-31
  • AQUAGEM HEATING LIMITED
    Info
    Registered number 06933955
    Newport House, Newport Road, Stafford, Staffordshire ST16 1DA
    Private Limited Company incorporated on 2009-06-15 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.