Express Ventilation Services Limited in Wednesfield, WV11 1ST

Description

Data updated on: 01-11-2023

The Express Ventilation Services Limited company has been in this business for 32 years, having started in 1992. Started with Registered No. 02698995, Express Ventilation Services is a Private Limited Company with office in Crowther Jordan Ltd, Wednesfield WV11 1ST. The enterprise's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The company's latest accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was filed on 20th March 2023.

On Thu, 13th Oct 2016, the corporation was employing a Ventilation Ductwork fitters mate to fill a full time post in Wolverhampton, Midlands.

Within this specific business, the full range of director's obligations have so far been done by David R. who was chosen to lead the company in 1992. In order to support the directors in their duties, the business has been utilizing the expertise of Pamela R. as a secretary since March 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 149	114 229	94 651	98 379	75 371	52 945

Balance Sheet
Cash Bank In Hand	118 383	162 486	135 529	145 982	157 559	161 531
Cash Bank On Hand						161 531	154 650	197 319	94 090	71 183	64 054	85 410	70 219
Current Assets	164 655	220 354	152 578	166 890	187 888	201 779	174 594	228 888	125 713	94 074	101 260	101 501	104 931
Debtors	45 897	57 468	16 769	20 583	30 029	39 948	19 744	31 319	31 373	22 621	36 906	15 741	34 712
Net Assets Liabilities						52 945	41 443	85 695
Net Assets Liabilities Including Pension Asset Liability	123 149	114 229	94 651	98 379	75 371	52 945
Other Debtors						866	976	840	705	1 227	1 282	4 097	9 507
Property Plant Equipment						6 827	18 815	14 900	11 421	7 988	7 204	5 460
Stocks Inventory	375	400	280	325	300	300
Tangible Fixed Assets	15 814	11 835	9 053	6 860	5 546	6 827
Total Inventories						300	200	250	250	270	300	350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	123 147	114 227	94 649	98 377	75 369	52 943
Shareholder Funds	123 149	114 229	94 651	98 379	75 371	52 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 685	25 135	22 046	25 850	20 383	22 625	24 369	25 813
Average Number Employees During Period							4	4	4	4	3	4	4
Creditors						154 740	151 694	158 093	39 308	33 425	39 315	38 939	36 224
Creditors Due Within One Year	55 538	116 754	65 975	74 660	117 496	154 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 874	7 992		8 232
Disposals Property Plant Equipment							15 000	8 211		8 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases										3 516	3 516	3 515	2 051
Increase From Depreciation Charge For Year Property Plant Equipment							6 324	4 903	3 804	2 765	2 242	1 744	1 444
Net Current Assets Liabilities	109 117	103 600	86 603	92 230	70 392	47 039	22 900	70 795	86 405	60 649	61 945	62 562	68 707
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid											2	2	2
Other Creditors						118 555	130 485	125 112	15 219	13 405	20 366	26 856	15 654
Other Taxation Social Security Payable						18 220	10 211	21 510	15 517	10 928	9 143	6 401	7 939
Par Value Share		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						39 512	43 950	36 946	37 271	28 371	29 829	29 829	30 341
Provisions For Liabilities Balance Sheet Subtotal						921	272
Provisions For Liabilities Charges	1 782	1 206	1 005	711	567	921
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			300		512	4 500
Tangible Fixed Assets Cost Or Valuation	42 602	42 602	42 902	42 902	41 730	39 512
Tangible Fixed Assets Depreciation	26 788	30 767	33 849	36 042	36 184	32 685
Tangible Fixed Assets Depreciation Charged In Period		3 979	3 082	2 193	1 826	2 322
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 684	5 821
Tangible Fixed Assets Disposals					1 684	6 718
Total Additions Including From Business Combinations Property Plant Equipment							19 438	1 207	325		1 458		512
Total Assets Less Current Liabilities	124 931	115 435	95 656	99 090	75 938	53 866	41 715	85 695	97 826	68 637	69 149	68 022	73 235
Trade Creditors Trade Payables						17 965	10 998	11 471	8 572	9 092	9 806	5 682	12 631
Trade Debtors Trade Receivables						39 082	18 768	30 479	30 668	21 394	35 624	11 644	25 205

Company staff

Pamela R.

Role: Secretary

Appointed: 20 March 1992

Latest update: 13 February 2024

David R.

Role: Director

Appointed: 20 March 1992

Latest update: 13 February 2024

People with significant control

Executives who control the firm include: David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pamela R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

Ventilation Ductwork fitters mate in Wolverhampton, posted on Thursday 13th October 2016
Region / City	Midlands, Wolverhampton
Industry	Other industries
Job type	full time

Ventilation Ductwork fitters mate in Wolverhampton, posted on Thursday 13th October 2016

Region / City

Midlands, Wolverhampton

Industry

Other industries

Job type

full time

Express Ventilation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela R.

David R.

Semken Limited

Lufmer Limited

People with significant control

David R.

Pamela R.

Accounts Documents

Jobs and Vacancies at Express Ventilation Services Ltd

Company filings

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