The Smoke Ventilation Company Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

07120102 is a registration number of The Smoke Ventilation Company Limited. The company was registered as a Private Limited Company on 2010-01-08. The company has been operating on the British market for 14 years. The firm may be contacted at 1 Fisher Lane Bingham in Nottingham. The post code assigned to this place is NG13 8BQ. This firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2023-01-31 is the last time account status updates were reported.

According to the latest data, this company is administered by just one director: Trevor J., who was chosen to lead the company 14 years ago.

Trevor J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				21 867	52 315

Balance Sheet
Cash Bank On Hand					27 252	81 081	33 460
Current Assets	24 591	33 006	66 361	92 542	143 006	226 063
Debtors	6 993	8 435	55 181	73 581	115 754	160 324	113 510
Net Assets Liabilities					51 826	179 271	139 718
Property Plant Equipment					2 443	2 580	4 136
Cash Bank In Hand	17 598	24 571	11 180	18 961	27 252
Net Assets Liabilities Including Pension Asset Liability	-2 749	100	6 784	21 867	52 315
Tangible Fixed Assets	661	1 591	1 432	2 508	2 443

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 750	99	6 783	21 866	52 314
Shareholder Funds				21 867	52 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 145	4 005
Additions Other Than Through Business Combinations Property Plant Equipment						997
Average Number Employees During Period					1	1
Corporation Tax Payable					14 846	40 592
Creditors					89 926	64 198	10 595
Increase From Depreciation Charge For Year Property Plant Equipment						860
Net Current Assets Liabilities	-3 410	-1 491	5 352	19 359	49 872	177 207	136 375
Other Creditors					32 894	3 819
Other Taxation Social Security Payable					-3 208	-15 342
Property Plant Equipment Gross Cost					5 588	6 585
Provisions For Liabilities Balance Sheet Subtotal					489	516	793
Total Assets Less Current Liabilities					52 315	179 787	140 511
Trade Creditors Trade Payables					25 369	415
Trade Debtors Trade Receivables					112 546	144 982
Advances Credits Directors
Number Shares Allotted				1	1		1
Par Value Share		1	1	1	1		1
Capital Employed	-2 749	100	6 784	21 867
Creditors Due Within One Year	28 001	34 497	61 009	73 183	93 134
Fixed Assets				2 508	2 443
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 460	318	1 912
Tangible Fixed Assets Cost Or Valuation	1 148	2 608	2 926	4 838
Tangible Fixed Assets Depreciation	487	1 017	1 494	2 330
Tangible Fixed Assets Depreciation Charged In Period		530	477	836
Value Shares Allotted				1	1

Company staff

Trevor J.

Role: Secretary

Appointed: 08 January 2010

Latest update: 13 April 2024

Trevor J.

Role: Director

Appointed: 08 January 2010

Latest update: 13 April 2024

People with significant control

Trevor J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 May 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	8 April 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 March 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014

The Smoke Ventilation Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor J.

Trevor J.

People with significant control

Trevor J.

Accounts Documents

Company filings

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