First Class Ventilation Ltd in Rainham, RM13 7PH

Description

Data updated on: 01-11-2023

08437827 is the registration number for First Class Ventilation Ltd. It was registered as a Private Limited Company on 2013-03-11. It has existed on the British market for the last eleven years. The enterprise can be found at 11 Kingaby Gardens in Rainham. The company's post code assigned is RM13 7PH. The firm's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time account status updates were filed.

According to this specific company's directors directory, since March 2013 there have been two directors: Krzysztof M. and Marek M..

Krzysztof M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-822	145	139

Balance Sheet
Cash Bank On Hand			17 748	9 159	12 560	103 849	87 133	137 626	119 088	65 225
Current Assets	7 755	48 279	20 869	33 659	16 964	113 641	91 713	253 798	213 008	174 633
Debtors	1 105	955	3 121	24 500	4 404	9 792	4 580	116 172	93 920	109 408
Net Assets Liabilities			139	5 812	4 407	55 427	44 207	126 932	72 056	50 059
Other Debtors									39 181	51 692
Property Plant Equipment			3 446	2 826	2 826	2 317	1 900	12 561	10 484	17 079
Cash Bank In Hand	6 650	47 325	17 748
Net Assets Liabilities Including Pension Asset Liability	-822	145	139
Tangible Fixed Assets	5 125	4 203	3 446

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-922	45	39
Shareholder Funds	-822	145	139

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities									4 277	6 037
Accumulated Depreciation Impairment Property Plant Equipment			757	1 377	1 377	1 886	2 303	5 410	8 019	14 819
Additions Other Than Through Business Combinations Property Plant Equipment								13 768	532	13 395
Average Number Employees During Period							2	2	2	2
Bank Borrowings								50 000	41 643	30 715
Creditors			24 176	30 673	15 383	60 531	49 406	89 427	109 793	110 938
Increase From Depreciation Charge For Year Property Plant Equipment				620		509	417	3 107	2 609	6 800
Net Current Assets Liabilities	-5 947	-4 057	-3 307	2 986	1 581	53 110	42 307	164 371	103 215	63 695
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100		100	100	100	100	100
Other Creditors							18 673		82 301	82 481
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			4 203	4 203	4 203	4 203	4 203	17 971	18 503	31 898
Recoverable Value-added Tax									319	532
Taxation Social Security Payable			19 998	16 418	13 745	60 531	30 733	55 108	11 930	14 616
Total Assets Less Current Liabilities	-822	145					44 207	176 932	113 699	80 774
Trade Creditors Trade Payables			4 178	14 255	1 638				11 285	7 804
Trade Debtors Trade Receivables			3 121	24 500	4 404	9 792	4 580	116 172	54 420	57 184
Value-added Tax Payable								34 319
Administrative Expenses	10 346	29 699
Cost Sales	11 636	121 100
Creditors Due Within One Year	13 702	52 337	24 176
Fixed Assets	5 125	4 202
Gross Profit Loss	9 424	120 677
Operating Profit Loss	-922	90 978
Profit Loss For Period	-922	72 967
Profit Loss On Ordinary Activities Before Tax	-922	90 978
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 250	4 203	4 203
Tangible Fixed Assets Depreciation	1 125	2 048	757
Tangible Fixed Assets Depreciation Charged In Period		923	757
Total Dividend Payment		72 000
Turnover Gross Operating Revenue	21 060	241 777

Company staff

Krzysztof M.

Role: Secretary

Appointed: 11 March 2013

Latest update: 29 February 2024

Krzysztof M.

Role: Director

Appointed: 11 March 2013

Latest update: 29 February 2024

Marek M.

Role: Director

Appointed: 11 March 2013

Latest update: 29 February 2024

People with significant control

Krzysztof M.

Notified on 6 April 2016

Nature of control:

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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 01 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 July 2015

First Class Ventilation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof M.

Krzysztof M.

Marek M.

People with significant control

Krzysztof M.

Accounts Documents

Company filings

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