Enhanced Domestic Ventilation Limited in Grays, RM17 5RY

Description

Data updated on: 01-11-2023

This particular Enhanced Domestic Ventilation Limited firm has been offering its services for eleven years, having started in 2013. Registered with number 08480352, Enhanced Domestic Ventilation was set up as a Private Limited Company with office in 21 Lodge Lane, Grays RM17 5RY. The company's principal business activity number is 43220 meaning Plumbing, heat and air-conditioning installation. Enhanced Domestic Ventilation Ltd reported its latest accounts for the period up to Sun, 30th Apr 2023. The business latest annual confirmation statement was submitted on Sun, 9th Apr 2023.

Denise L. and Peter L. are listed as enterprise's directors and have been managing the firm for eleven years.

Executives who have control over the firm are as follows: Denise L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Peter L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	21 216	14 549	11 865

Balance Sheet
Cash Bank In Hand	15 170		2 479
Cash Bank On Hand			2 479		3 786	8 428	13 145	12 912	8 602	4 354
Current Assets	39 591	13 433	16 681	22 979	33 051	45 918	35 039	31 222	13 323	10 068
Debtors	21 921	11 233	12 202	20 479	28 515	36 740	21 144	17 510	4 221	5 314
Net Assets Liabilities			11 865	4 887	12 025	24 690	14 631	20 502	8 202	2 780
Net Assets Liabilities Including Pension Asset Liability	21 216	14 549	11 865
Property Plant Equipment			6 243	4 856	2 729	2 039	1 525	1 140	853
Stocks Inventory	2 500	2 200	2 000
Tangible Fixed Assets	2 903	8 321	6 243
Total Inventories			2 000	2 500	750	750	750	800	500	400

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 215	14 548	11 864
Shareholder Funds	21 216	14 549	11 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 512	7 105	5 732	6 422	6 936	7 321	7 608	7 822
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				2 060
Creditors			10 259	22 348	23 330	22 882	21 648	11 640	5 814	7 808
Creditors Due Within One Year	21 278	6 105	10 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 600
Disposals Property Plant Equipment					3 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 593	1 227	690	514	385	287	214
Net Current Assets Liabilities	18 313	7 328	6 422	631	9 721	23 036	13 391	19 582	7 509	2 260
Number Shares Allotted	1	1	1
Other Creditors			1 993	12 155	8 403	9 473	12 594	4 328	4 723	6 913
Other Taxation Social Security Payable			8 266	8 133	14 927	13 409	9 054	7 312	1 091	895
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			11 755	11 961	8 461	8 461	8 461	8 461	8 461
Provisions For Liabilities Balance Sheet Subtotal			800	600	425	385	285	220	160	119
Provisions For Liabilities Charges		1 100	800
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 567	8 188
Tangible Fixed Assets Cost Or Valuation	3 567	11 755
Tangible Fixed Assets Depreciation	664	3 434	5 512
Tangible Fixed Assets Depreciation Charged In Period	664	2 770	2 078
Total Additions Including From Business Combinations Property Plant Equipment				206
Total Assets Less Current Liabilities	21 216	15 649	12 665	5 487	12 450	25 075	14 916	20 722	8 362	2 899
Trade Debtors Trade Receivables			12 202	20 479	28 515	36 740	21 144	17 510	4 221	5 314

Company staff

Denise L.

Role: Director

Appointed: 09 April 2013

Latest update: 7 March 2024

Peter L.

Role: Director

Appointed: 09 April 2013

Latest update: 7 March 2024

People with significant control

Denise L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 2 October 2014
Date Approval Accounts	2 October 2014

Enhanced Domestic Ventilation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise L.

Peter L.

People with significant control

Denise L.

Peter L.

Accounts Documents

Company filings

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