Allvent Limited in Birmingham, B7 4SB

Description

Data updated on: 01-11-2023

The moment the company was started is 1984-06-13. Started under number 01824140, it is classified as a Private Limited Company. You may visit the headquarters of the company during office times at the following address: 33 Inkerman Street Nechells, B7 4SB Birmingham. This enterprise's registered with SIC code 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Its latest accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-10-01.

Current directors registered by this limited company are: Brendan L. arranged to perform management duties one year ago, Thomas R. arranged to perform management duties one year ago and Adam B. arranged to perform management duties one year ago.

The companies that control this firm include: Ventilation Warehouse Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burntwood at Burntwood Business Park, WS7 3JQ and was registered as a PSC under the registration number 15168762.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350 406	350 756	350 484	371 929	378 747

Balance Sheet
Cash Bank On Hand					292 483	478 857	431 547	470 392	393 009	381 093	385 240	399 669	326 213
Current Assets	339 216	357 721	370 336	421 274	396 483	540 666	562 722	571 396	487 211	440 011	418 066	450 976	414 845
Debtors	54 501	97 387	128 738	154 421	102 020	59 433	129 075	99 019	92 472	57 702	30 941	42 549	79 372
Net Assets Liabilities					378 747	468 295	487 125	497 132	439 267	405 481	375 954	374 498	331 218
Property Plant Equipment					27 181	27 738	27 420	23 844	23 471	21 263	18 375	15 986	15 783
Total Inventories					1 980	2 376	2 100	1 985	1 730	1 216	1 886	8 758	9 260
Cash Bank In Hand	282 395	257 869	239 048	264 568	292 483
Net Assets Liabilities Including Pension Asset Liability	350 406	350 756	350 484	371 929	378 747
Stocks Inventory	2 320	2 465	2 550	2 285	1 980
Tangible Fixed Assets	34 971	30 703	31 496	28 027	27 181

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	350 404	350 754	350 482	371 927	378 745
Shareholder Funds	350 406	350 756	350 484	371 929	378 747

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					159 407	163 780	167 003	170 579	174 023	177 262	180 150	182 539	183 841
Additions Other Than Through Business Combinations Property Plant Equipment													2 849
Average Number Employees During Period						7	7	6	6	6	6	6	6
Creditors					90 139	95 103	97 905	93 646	66 953	51 942	57 152	89 427	96 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 072						820
Disposals Property Plant Equipment							1 750						1 750
Fixed Assets	84 971	80 703	81 496	78 027	77 181	27 738				21 263	18 375	15 986	15 783
Increase From Depreciation Charge For Year Property Plant Equipment						4 373	4 295	3 576	3 444	3 239	2 888	2 389	2 122
Net Current Assets Liabilities	270 987	275 018	274 324	298 718	306 344	445 563	464 817	477 750	420 258	388 069	360 915	361 549	318 256
Number Shares Allotted		2	2	2	2						2	2	2
Property Plant Equipment Gross Cost					186 588	191 518	194 423	194 423	197 494	198 525	198 525	198 525	199 624
Provisions For Liabilities Balance Sheet Subtotal					4 778	5 006	5 112	4 462	4 462	3 851	3 336	3 037	2 821
Total Assets Less Current Liabilities	355 958	355 721	355 820	376 745	383 525	473 301	492 237	501 594	443 729	409 332	379 290	377 535	334 039
Trade Creditors Trade Payables					36 571	22 618	39 139	49 927	34 665	19 464	15 700	25 536	32 356
Trade Debtors Trade Receivables					98 540	55 328	126 255	96 154	89 587	54 817	28 961	40 569	79 372
Accrued Liabilities					16 800	13 901	11 107	14 206	7 050	7 051
Corporation Tax Payable					14 242	19 847	16 302	14 683		2 306
Creditors Due Within One Year	68 229	82 703	96 012	122 556	90 139
Dividends Paid						53 000	50 000	50 000
Investments Fixed Assets	50 000	50 000	50 000	50 000	50 000
Loans From Directors					7 795	24 820	11 984	3 965
Number Shares Issued Fully Paid						2	2	2	2	2
Other Investments Other Than Loans					50 000	-50 000
Other Taxation Social Security Payable					2 791	2 839	3 326	4 043	4 056	2 936
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					3 480	4 105	2 820	2 865	2 885	2 885
Profit Loss						142 548	68 830	60 007
Provisions For Liabilities Charges	5 552	4 965	5 336	4 816	4 778
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		566	5 956
Tangible Fixed Assets Cost Or Valuation	177 471	178 037	183 993	185 179	186 588
Tangible Fixed Assets Depreciation	142 500	147 334	152 497	157 152	159 407
Tangible Fixed Assets Depreciation Charged In Period		4 834	5 163
Total Additions Including From Business Combinations Property Plant Equipment						4 930	4 655		3 071	1 031
Value-added Tax Payable					11 940	11 079	16 047	6 822

Company staff

Brendan L.

Role: Director

Appointed: 15 August 2024

Latest update: 7 June 2025

Thomas R.

Role: Director

Appointed: 15 August 2024

Latest update: 7 June 2025

Adam B.

Role: Director

Appointed: 15 August 2024

Latest update: 7 June 2025

People with significant control

Ventilation Warehouse Group Ltd

Address: Unit 5a&B Zone 2 Ring Road Burntwood Business Park, Burntwood, WS7 3JQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15168762

Notified on 15 August 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David B.

Notified on 6 April 2016

Ceased on 15 August 2024

Nature of control:

1/2 or less of shares

Christine B.

Notified on 31 May 2024

Ceased on 15 August 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 June 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Allvent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan L.

Thomas R.

Adam B.

David B.

Christine B.

People with significant control

Ventilation Warehouse Group Ltd

David B.

Christine B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Allvent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan L.

Thomas R.

Adam B.

David B.

Christine B.

People with significant control

Ventilation Warehouse Group Ltd

David B.

Christine B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012