Aaa Ventilation Services Limited in Stalybridge, SK15 1TP

Description

Data updated on: 01-11-2023

The firm is known under the name of Aaa Ventilation Services Limited. It first started twenty three years ago and was registered under 04299980 as its registration number. This particular registered office of this company is based in Stalybridge. You can contact it at 20 Hob Hill. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2023-10-05.

For the following business, the full extent of director's tasks have so far been carried out by Daryl H. who was appointed in 2001 in October.

Executives who have control over the firm are as follows: Catherine J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daryl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 227	823	1 153	1 033	586	589

Balance Sheet
Cash Bank On Hand							15 981	15 488	12 712	11 076	17 664	15 469
Current Assets	8 862	4 904	8 552	11 527	13 919	16 425	15 981	18 967	17 948	15 796	23 128	21 139
Debtors	3 208	0		0	1 506	3 622		3 479	5 236	4 720	5 464	5 670
Net Assets Liabilities							1 634	1 838	4 469	8 145	13 805	14 393
Property Plant Equipment							19 549	14 662	10 996	8 247	6 185	4 638
Cash Bank In Hand	5 654	4 904	8 552	11 527	12 413	12 803
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	1 227	823	1 153	1 033	586	589
Tangible Fixed Assets	445	1 285	17 475	17 475	17 475	19 549

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 226	862	1 152	1 032	585	588
Shareholder Funds	1 227	823	1 153	1 033	586	589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 887	8 553	11 302	13 364	14 911
Average Number Employees During Period							1	1	1	1	1	1
Creditors							48 896	43 778	39 243	30 898	30 508	26 384
Fixed Assets	15 445	16 285	32 475	32 475	32 475	34 549	34 549	29 662	25 996	23 247	21 185	19 638
Increase From Depreciation Charge For Year Property Plant Equipment								4 887	3 666	2 749	2 062	1 547
Intangible Assets							15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost							15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-14 218	-15 462	-31 322	-31 442	-31 889	-33 960	-32 915	-24 811	-21 295	-15 102	-7 380	-5 245
Property Plant Equipment Gross Cost							19 549	19 549	19 549	19 549	19 549	19 549
Total Assets Less Current Liabilities	1 227	823	1 153	1 033	586	589	1 634	4 851	4 701	8 145	13 805	14 393
Creditors Due Within One Year Total Current Liabilities	23 080	20 366	39 874	42 969	45 808	50 385
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Plant Machinery	445	1 325	17 475	17 475	17 475	19 549
Plant Machinery Additions		840	16 150	0	0	18 224
Plant Machinery Cost Or Valuation	445	1 325	17 475	17 475	17 475	19 549
Plant Machinery Disposals		0	0	0	0	16 150
Tangible Fixed Assets Additions		840	16 150	0	0	18 224
Tangible Fixed Assets Cost Or Valuation	445	1 285	17 475	17 475	17 475	19 549
Tangible Fixed Assets Disposals		0	0	0	0	16 150

Company staff

Daryl H.

Role: Director

Appointed: 05 October 2001

Latest update: 18 February 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 05 December 2006

Resigned: 01 July 2008

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 18 February 2024

Dcs Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 05 October 2001

Resigned: 05 October 2001

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 18 February 2024

Julie S.

Role: Secretary

Appointed: 05 October 2001

Resigned: 17 January 2007

Latest update: 18 February 2024

People with significant control

Catherine J.

Notified on 1 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daryl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Aaa Ventilation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl H.

Online Corporate Secretaries Limited

Dcs Corporate Secretaries Limited

Julie S.

People with significant control

Catherine J.

Daryl H.

Accounts Documents

Company filings

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