Company information:
Aquatera Limited (No: SC206441)
Address: AQUATERA LIMITED, BLOCK 3, OLD ACADEMY BUSINESS CENTRE, STROMNESS, ORKNEY, KW16 3AW
Status: Active
Incorporated: 19-Apr-2000
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 15-Dec-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: GARETH JOHN DAVIES ( DOB: Nov-1961 From: Apr-2000 )
Current Director: LEUSERINA GARNIATI ( DOB: Jan-1982 From: Apr-2024 )
Current Director: IAN HARCUS HUTCHISON ( From: Jan-2014 )
Current Director: IAN HARCUS HUTCHISON ( DOB: Jan-1983 From: Jan-2014 )
Current Director: IAN HARCUS HUTCHISON ( DOB: Jan-1983 From: Jan-2014 )
Current Director: IAN EDWARD JOHNSTONE ( DOB: Oct-1961 From: Nov-2019 )
Current Director: GAYNOR MICHELLE JONES ( DOB: Jun-1971 From: Aug-2011 )
Current Secretary: GAYNOR MICHELLE JONES ( From: Nov-2022 )
Resigned Director: GAVIN ALAN BARR ( DOB: Sep-1979 From: Sep-2021 To: Sep-2023 )
Resigned Secretary: A.J.B. SCHOLES LIMITED ( From: Jan-2011 To: Nov-2022 )
Resigned Secretary: ROBERT DAVIES ( From: Apr-2000 To: Jan-2010 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Apr-2000 To: Apr-2000 )
Persons of Significant Control:
Dr Gareth John Davies, AQUATERA LIMITED, Block 3 Old Academy Business Centre, Stromness, Orkney, KW16 3AW: Ownership of shares – 75% or more (Notified: 2017-04-19, Ceased: 2022-11-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 56,308 | 44,920 | 34,159 | 26,234 | 59,785 | 226,631 | 181,290 | 56308.0,44920.0,34159.0,0.0,26234.0,59785.0,226631.0,181290.0 | |
Fixed assets / Intangible assets | 3,236 | 1,914 | 148 | 4,446 | 177,229 | 150,012 | 3236.0,1914.0,148.0,0.0,0.0,4446.0,177229.0,150012.0 | ||
Fixed assets / Property, plant and equipment | 51,072 | 41,006 | 32,011 | 23,956 | 26,234 | 49,728 | 46,623 | 28,499 | 51072.0,41006.0,32011.0,23956.0,26234.0,49728.0,46623.0,28499.0 |
Fixed assets / Investments, fixed assets | 2,000 | 2,000 | 2,000 | 5,611 | 2,779 | 2,779 | 2000.0,2000.0,2000.0,0.0,0.0,5611.0,2779.0,2779.0 | ||
Current assets | 898,059 | 764,977 | 713,620 | 837,172 | 1,306,971 | 1,147,126 | 1,310,680 | 1,287,932 | 898059.0,764977.0,713620.0,837172.0,1306971.0,1147126.0,1310680.0,1287932.0 |
Current assets / Debtors | 441,679 | 496,671 | 529,322 | 631,668 | 1,297,646 | 1,112,023 | 1,246,157 | 1,286,644 | 441679.0,496671.0,529322.0,631668.0,1297646.0,1112023.0,1246157.0,1286644.0 |
Current assets / Debtors / Trade debtors / trade receivables | 349,311 | 349311.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 456,380 | 268,306 | 184,298 | 205,504 | 9,325 | 35,103 | 64,523 | 1,288 | 456380.0,268306.0,184298.0,205504.0,9325.0,35103.0,64523.0,1288.0 |
Net current assets (liabilities) | 556,760 | 539,763 | 488,855 | 531,813 | 751,339 | 384,136 | 257,730 | 164,813 | 556760.0,539763.0,488855.0,531813.0,751339.0,384136.0,257730.0,164813.0 |
Total assets less current liabilities | 613,068 | 584,683 | 523,014 | 555,769 | 777,573 | 443,921 | 484,361 | 346,103 | 613068.0,584683.0,523014.0,555769.0,777573.0,443921.0,484361.0,346103.0 |
Provisions for liabilities, balance sheet subtotal | 7,536 | 7536.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 7,536 | 7536.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | 97,759 | 88,400 | 56,977 | 63,679 | 8,914 | 40 | 97759.0,88400.0,56977.0,63679.0,8914.0,40.0,0.0,0.0 | ||
Net assets (liabilities) | 507,773 | 496,283 | 466,037 | 492,090 | 768,659 | 386,222 | 138,156 | 134,765 | 507773.0,496283.0,466037.0,492090.0,768659.0,386222.0,138156.0,134765.0 |
Equity / share capital and reserves | 507,773 | 496,283 | 466,037 | 492,090 | 768,659 | 386,222 | 138,156 | 134,765 | 507773.0,496283.0,466037.0,492090.0,768659.0,386222.0,138156.0,134765.0 |