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
    Clark, Samuel Tristan
    Director born in July 1986
    Individual (38 offsprings)
    Officer
    2020-02-27 ~ now
    OF - Director → CIF 0
  • 2
    MERCIA REAL ESTATE PUBLIC LIMITED COMPANY - 2019-05-22
    Maddox House, 117 Edmund Street, Birmingham, West Midlands, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    -127,921 GBP2023-11-30
    Person with significant control
    2023-08-10 ~ 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 1
  • Maddox House, 117 Edmund Street, Birmingham, West Midlands, England
    Active Corporate (2 parents)
    Equity (Company account)
    -3,433 GBP2023-11-30
    Person with significant control
    2020-03-18 ~ 2023-08-10
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AQUARIUS FACILITIES MANAGEMENT LIMITED

Standard Industrial Classification
98000 - Residents Property Management
Brief company account
Average Number of Employees
32022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
19,583 GBP2023-11-30
488 GBP2022-11-30
Debtors
Current
42,445 GBP2023-11-30
39,212 GBP2022-11-30
Cash at bank and in hand
51 GBP2023-11-30
607 GBP2022-11-30
Current Assets
42,496 GBP2023-11-30
39,819 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-44,808 GBP2023-11-30
-15,147 GBP2022-11-30
Net Current Assets/Liabilities
-2,312 GBP2023-11-30
24,672 GBP2022-11-30
Net Assets/Liabilities
12,371 GBP2023-11-30
25,160 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
12,271 GBP2023-11-30
25,060 GBP2022-11-30
Equity
12,371 GBP2023-11-30
25,160 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02022-12-01 ~ 2023-11-30
Office equipment
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,059 GBP2023-11-30
3,059 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
23,059 GBP2023-11-30
3,059 GBP2022-11-30
Motor vehicles
20,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,571 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,571 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
417 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
488 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
905 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
417 GBP2023-11-30
Office equipment
3,059 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,476 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
19,583 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
35,472 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
100 GBP2023-11-30
39,179 GBP2022-11-30
Other Debtors
Current
33 GBP2022-11-30
Prepayments/Accrued Income
Current
6,873 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,991 GBP2023-11-30
54 GBP2022-11-30
Amounts owed to group undertakings
Current
24,056 GBP2023-11-30
Taxation/Social Security Payable
Current
3,152 GBP2023-11-30
3,954 GBP2022-11-30
Other Creditors
Current
689 GBP2023-11-30
739 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
6,920 GBP2023-11-30
10,400 GBP2022-11-30
Creditors
Current
44,808 GBP2023-11-30
15,147 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,900 GBP2022-12-01 ~ 2023-11-30
Net Deferred Tax Liability/Asset
-4,900 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-4,900 GBP2023-11-30
  • AQUARIUS FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 12487354
    Maddox House, 117 Edmund Street, Birmingham, West Midlands B3 2HJ
    Private Limited Company incorporated on 2020-02-27 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.