Ad Ventilation Limited in Jarrow, NE32 3HG

Description

Data updated on: 01-11-2023

Ad Ventilation Limited 's been on the British market for at least eighteen years. Started with registration number 05878043 in 2006, the firm is located at 40a Bede Trading Estate, Jarrow NE32 3HG. This company's declared SIC number is 25990 meaning Manufacture of other fabricated metal products n.e.c.. The company's latest accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-17.

On February 27, 2017, the corporation was recruiting a Sheet Metal Worker to fill a full time vacancy in the engeneering in Jarrow, Tyne-Tees. They offered an overtime. The offered position required no experience and a CSE or its equivalent. Ad Ventilation needed candidates with over two years of job experience.

There is 1 managing director at the moment leading the following limited company, specifically Anthony W. who's been carrying out the director's obligations since 2006-07-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 688	20 490	55 647	91 512

Balance Sheet
Current Assets	49 538	40 666	106 822	159 991	83 001	81 369	91 735	152 642	102 374	110 472	145 524	108 163	138 187
Net Assets Liabilities						56 653	57 895	80 437	66 013	21 736	56 607	44 210	39 460
Cash Bank In Hand	7 368	434	17 171	30 107	33 924	1 914
Debtors	42 170	39 617	88 896	128 874	48 092	65 269
Net Assets Liabilities Including Pension Asset Liability	17 688	20 490	55 647	91 512	72 501	52 930
Stocks Inventory		615	755	1 010	985	14 186
Tangible Fixed Assets	26 686	20 841	20 498	30 176	23 982	18 613

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 687	20 489	55 646	91 511	72 500	52 929
Shareholder Funds	17 688	20 490	55 647	91 512

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						790	808	391	900	615	555	934	1 573
Average Number Employees During Period									6	6	6	6	6
Creditors						37 017	48 175	93 141	57 314	66 933	75 906	59 432	98 015
Fixed Assets	26 686	20 841	20 498	30 176		18 613	33 680	32 577	27 703	28 429	27 544	26 413	20 785
Net Current Assets Liabilities	7 096	10 474	42 275	79 793	62 022	43 562	43 560	59 501	45 060	43 539	69 618	48 731	40 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													76
Total Assets Less Current Liabilities	33 782	31 315	62 773	109 969	86 004	62 175	77 240	92 078	72 763	71 968	97 162	75 144	61 033
Creditors Due After One Year Total Noncurrent Liabilities	10 757	6 657
Creditors Due Within One Year Total Current Liabilities	42 442	30 192
Provisions For Liabilities Charges	5 337	4 168	4 100	6 035	4 796	3 723
Tangible Fixed Assets Additions		505	5 728	20 111	1 034	207
Tangible Fixed Assets Cost Or Valuation	43 222	43 727	49 455	64 706	65 740	65 947
Tangible Fixed Assets Depreciation	16 536	22 886	28 957	34 530	41 758	47 334
Tangible Fixed Assets Depreciation Charge For Period		6 350
Capital Employed				91 512	72 501	52 930
Creditors Due After One Year		6 657	3 026	12 422	8 707	5 522
Creditors Due Within One Year		30 192	64 547	80 198	20 979	37 807
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			6 071	9 187	7 228	5 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 614
Tangible Fixed Assets Disposals				4 860

Company staff

Anthony W.

Role: Director

Appointed: 17 July 2006

Latest update: 27 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 July 2006

Resigned: 17 July 2006

Address: London, N1 7JQ

Latest update: 27 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 July 2006

Resigned: 17 July 2006

Address: London, N1 7JQ

Latest update: 27 April 2024

William W.

Role: Secretary

Appointed: 17 July 2006

Resigned: 16 July 2010

Latest update: 27 April 2024

People with significant control

Executives who have control over the firm are as follows: Anthony W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Danielle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Danielle M.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 October 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 February 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 February 2016

Sheet Metal Worker in Jarrow, posted on Monday 27th February 2017
Region / City	Tyne-Tees, Jarrow
Industry	Engineering sector
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Sheet Metal Worker in Jarrow, posted on Monday 27th February 2017

Region / City

Tyne-Tees, Jarrow

Industry

Engineering sector

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Ad Ventilation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

William W.

People with significant control

Anthony W.

Danielle M.

Accounts Documents

Jobs and Vacancies at Ad Ventilation Ltd

Company filings

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