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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
    Martin, Andrew
    Director born in December 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-01-15 ~ now
    OF - Director → CIF 0
    Mr Andrew Martin
    Born in December 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-01-15 ~ now
    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
    Martin, Alison
    Director born in September 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-15 ~ now
    OF - Director → CIF 0
    Mrs Alison Martin
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-01-15 ~ now
    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
parent relation
Company in focus

AA HOT TUBS LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
102,803 GBP2024-03-31
115,654 GBP2023-03-31
Property, Plant & Equipment
18,985 GBP2024-03-31
11,511 GBP2023-03-31
Fixed Assets
121,788 GBP2024-03-31
127,165 GBP2023-03-31
Total Inventories
28,505 GBP2024-03-31
28,727 GBP2023-03-31
Debtors
26,534 GBP2024-03-31
32,372 GBP2023-03-31
Cash at bank and in hand
956 GBP2024-03-31
1,932 GBP2023-03-31
Current Assets
55,995 GBP2024-03-31
63,031 GBP2023-03-31
Creditors
Current
158,618 GBP2024-03-31
175,275 GBP2023-03-31
Net Current Assets/Liabilities
-102,623 GBP2024-03-31
-112,244 GBP2023-03-31
Total Assets Less Current Liabilities
19,165 GBP2024-03-31
14,921 GBP2023-03-31
Net Assets/Liabilities
-2,543 GBP2024-03-31
-8,834 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,643 GBP2024-03-31
-8,934 GBP2023-03-31
Equity
-2,543 GBP2024-03-31
-8,834 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
128,504 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,701 GBP2024-03-31
12,850 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,851 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
102,803 GBP2024-03-31
115,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
392 GBP2024-03-31
392 GBP2023-03-31
Furniture and fittings
4,672 GBP2024-03-31
4,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109 GBP2024-03-31
59 GBP2023-03-31
Furniture and fittings
1,298 GBP2024-03-31
702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
283 GBP2024-03-31
333 GBP2023-03-31
Furniture and fittings
3,374 GBP2024-03-31
3,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,078 GBP2024-03-31
6,336 GBP2023-03-31
Computers
1,537 GBP2024-03-31
1,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,212 GBP2024-03-31
14,470 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,723 GBP2024-03-31
1,584 GBP2023-03-31
Computers
672 GBP2024-03-31
384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,227 GBP2024-03-31
2,959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,452 GBP2023-04-01 ~ 2024-03-31
Computers
288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,355 GBP2024-03-31
4,752 GBP2023-03-31
Computers
865 GBP2024-03-31
1,153 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
10,496 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,103 GBP2024-03-31
25,142 GBP2023-03-31
Other Debtors
Current
14,431 GBP2024-03-31
7,230 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,534 GBP2024-03-31
32,372 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,284 GBP2024-03-31
19,062 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,697 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,974 GBP2024-03-31
8,941 GBP2023-03-31
Corporation Tax Payable
Current
2,453 GBP2024-03-31
1,013 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,169 GBP2024-03-31
650 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,044 GBP2024-03-31
9,568 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,523 GBP2024-03-31
Between one and five year, hire purchase agreements
6,523 GBP2024-03-31
hire purchase agreements
9,220 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,051 GBP2024-03-31
7,051 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,954 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,291 GBP2023-04-01 ~ 2024-03-31
  • AA HOT TUBS LIMITED
    Info
    Registered number 12405750
    icon of addressUnit 1 Edlington Court, Heapham Road Industrial Estate, Gainsborough, Lincolnshire DN21 1LT
    Private Limited Company incorporated on 2020-01-15 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.