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 3
  • 1
    Mr Andrew Carnell
    Born in June 1967
    Individual (1 offspring)
    Person with significant control
    2019-09-18 ~ dissolved
    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
    Carnell, Andrew Stephen
    Managing Director born in June 1957
    Individual (10 offsprings)
    Officer
    2019-06-01 ~ dissolved
    OF - Director → CIF 0
  • 3
    Mr Martyn Dennis Carnell
    Born in April 1956
    Individual (13 offsprings)
    Person with significant control
    2019-10-14 ~ dissolved
    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
Ceased 2
  • 1
    Hill, Samuel John
    Director born in September 1990
    Individual (3 offsprings)
    Officer
    2016-07-22 ~ 2022-06-16
    OF - Director → CIF 0
    Hill, Samuel
    Individual (3 offsprings)
    Officer
    2016-07-22 ~ 2022-06-16
    OF - Secretary → CIF 0
    Mr Samuel John Hill
    Born in September 1990
    Individual (3 offsprings)
    Person with significant control
    2016-07-22 ~ 2019-09-18
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Peaden, Laura
    Director born in September 1989
    Individual (1 offspring)
    Officer
    2019-02-01 ~ 2022-08-31
    OF - Director → CIF 0
    Miss Laura Peaden
    Born in September 1989
    Individual (1 offspring)
    Person with significant control
    2018-09-01 ~ 2020-07-22
    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
parent relation
Company in focus

AQUILA FACILITIES LIMITED

Previous name
A TEAM COMMERCIAL SERVICES LTD - 2018-07-12
Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
18,336 GBP2021-08-31
15,000 GBP2020-08-31
Fixed Assets
18,336 GBP2021-08-31
15,000 GBP2020-08-31
Total Inventories
3,342 GBP2021-08-31
18,750 GBP2020-08-31
Debtors
670,402 GBP2021-08-31
691,527 GBP2020-08-31
Cash at bank and in hand
7,972 GBP2021-08-31
87,244 GBP2020-08-31
Current Assets
681,716 GBP2021-08-31
797,521 GBP2020-08-31
Creditors
-914,124 GBP2021-08-31
-748,223 GBP2020-08-31
Net Current Assets/Liabilities
-232,408 GBP2021-08-31
49,298 GBP2020-08-31
Total Assets Less Current Liabilities
-214,072 GBP2021-08-31
64,298 GBP2020-08-31
Net Assets/Liabilities
-265,427 GBP2021-08-31
5,543 GBP2020-08-31
Equity
Called up share capital
3 GBP2021-08-31
3 GBP2020-08-31
Share premium
199,999 GBP2021-08-31
199,999 GBP2020-08-31
Retained earnings (accumulated losses)
-465,429 GBP2021-08-31
-194,459 GBP2020-08-31
Average Number of Employees
282020-09-01 ~ 2021-08-31
382019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,036 GBP2021-08-31
5,186 GBP2020-08-31
Motor vehicles
6,788 GBP2021-08-31
19,774 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
26,824 GBP2021-08-31
24,960 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,968 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-12,986 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-14,954 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,785 GBP2021-08-31
689 GBP2020-08-31
Motor vehicles
3,703 GBP2021-08-31
9,271 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,488 GBP2021-08-31
9,960 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,383 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
3,707 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,090 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-287 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-9,275 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,562 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
15,251 GBP2021-08-31
4,497 GBP2020-08-31
Motor vehicles
3,085 GBP2021-08-31
10,503 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
156,899 GBP2021-08-31
380,195 GBP2020-08-31
Prepayments/Accrued Income
Current
33,868 GBP2021-08-31
9,709 GBP2020-08-31
Other Debtors
Current
7,504 GBP2021-08-31
7,589 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
4,313 GBP2021-08-31
5,396 GBP2020-08-31
Trade Creditors/Trade Payables
Current
205,406 GBP2021-08-31
111,552 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2021-08-31
Other Taxation & Social Security Payable
Current
21,038 GBP2021-08-31
41,285 GBP2020-08-31
Amount of value-added tax that is payable
Current
37,817 GBP2021-08-31
112,790 GBP2020-08-31
Other Creditors
Current
5,514 GBP2021-08-31
2,902 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
26,966 GBP2021-08-31
20,485 GBP2020-08-31
Amounts owed to directors
Current
106,383 GBP2021-08-31
107,818 GBP2020-08-31
Creditors
Current
914,124 GBP2021-08-31
748,223 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
1,204 GBP2021-08-31
5,905 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
46,667 GBP2021-08-31
50,000 GBP2020-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,313 GBP2021-08-31
5,396 GBP2020-08-31
Between one and five year
1,204 GBP2021-08-31
5,905 GBP2020-08-31
Minimum gross finance lease payments owing
5,517 GBP2021-08-31
11,301 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
5,517 GBP2021-08-31
11,301 GBP2020-08-31
  • AQUILA FACILITIES LIMITED
    Info
    A TEAM COMMERCIAL SERVICES LTD - 2018-07-12
    Registered number 10291902
    9th Floor 7 Park Row, Leeds LS1 5HD
    Private Limited Company incorporated on 2016-07-22 and dissolved on 2024-06-18 (7 years 10 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.