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Company information:
Aql Wholesale Limited (No: 05134355)
Address: 11-15 HUNSLET ROAD, LEEDS, LS10 1JQ
Status: Active
Incorporated: 21-May-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 61100 - Wired telecommunications activities
Current Director: ADAM JASON BEAUMONT ( DOB: Aug-1972 From: Aug-2004 )
Resigned Director: PETER JOHN GRADWELL ( DOB: Aug-1979 From: May-2004 To: Oct-2014 )
Resigned Secretary: DAVID JOHN LOUIS GRADWELL ( From: May-2004 To: Oct-2014 )
Persons of Significant Control:
Dr Adam Jason Beaumont, 11-15 Hunslet Road, Leeds, LS10 1JQ: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 75,343 | 45,752 | 31,652 | 102,557 | 14,350 | 375 | 7,420 | 75343.0,45752.0,31652.0,102557.0,14350.0,375.0,7420.0 |
| Current assets | 249,746 | 705,754 | 316,831 | 218,309 | 339,962 | 394,239 | 136,197 | 249746.0,705754.0,316831.0,218309.0,339962.0,394239.0,136197.0 |
| Current assets / Debtors | 244,965 | 411,824 | 140,585 | 200,151 | 260,065 | 394,239 | 109,452 | 244965.0,411824.0,140585.0,200151.0,260065.0,394239.0,109452.0 |
| Current assets / Cash at bank and on hand | 4,781 | 293,930 | 176,246 | 18,158 | 79,897 | 26,745 | 4781.0,293930.0,176246.0,18158.0,79897.0,0.0,26745.0 | |
| Net current assets (liabilities) | -75,951 | 94,405 | 113,974 | 53,659 | 161,830 | 284,558 | 36,920 | -75951.0,94405.0,113974.0,53659.0,161830.0,284558.0,36920.0 |
| Total assets less current liabilities | -608 | 140,157 | 145,626 | 156,216 | 213,653 | 300,278 | 44,340 | -608.0,140157.0,145626.0,156216.0,213653.0,300278.0,44340.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | -3,539 | -5,819 | -3539.0,-5819.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 2,931 | 145,976 | 2931.0,145976.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | 2,931 | 145,976 | 145,626 | 156,216 | 213,653 | 300,278 | 44,340 | 2931.0,145976.0,145626.0,156216.0,213653.0,300278.0,44340.0 |