Hge Ventilation Ltd in Wigan, WN5 7XX

Description

Data updated on: 01-11-2023

Hge Ventilation Ltd has been on the market for at least nine years. Started with registration number 09834940 in 2015, the firm is located at Office 20, Crows Nest Business Park Ashton Road, Wigan WN5 7XX. The firm listed name transformation from Fsw Ventilation to Hge Ventilation Ltd occurred on 2021-01-02. The firm's SIC code is 96090 - Other service activities not elsewhere classified. The most recent accounts describe the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-10-18.

According to the latest update, we can name a single director in the company: Steven N. (since 2015-10-21). Since 2015 Frank W., had been functioning as a director for this company up to the moment of the resignation 4 years ago.

Steven N. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hge Ventilation Ltd 2021-01-02
Fsw Ventilation Ltd 2015-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	36 133

Balance Sheet
Cash Bank On Hand		5 700	4 428
Current Assets	57 682	82 101	79 974	132 906	136 031	120 449	136 171	161 166
Debtors	43 191	76 401	75 546
Net Assets Liabilities	36 133	17 626	34 757	100 300	115 050	101 401	150 842	159 625
Property Plant Equipment		6 577	4 527
Cash Bank In Hand	14 491
Net Assets Liabilities Including Pension Asset Liability	36 133

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	36 131
Shareholder Funds	36 133

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500	1 350	1 380	1 380	1 400	1 549	1 500	1 575
Accumulated Depreciation Impairment Property Plant Equipment		1 623	3 673
Average Number Employees During Period		3	3	4	3	3	4	4
Creditors	20 049	69 702	48 364	38 558	30 801	28 348	20 742	39 886
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets		6 577	4 527	13 332	11 220	34 152	53 321	39 920
Increase From Depreciation Charge For Year Property Plant Equipment			2 050
Net Current Assets Liabilities	36 133	12 399	30 230	94 348	105 230	92 101	115 429	121 280
Property Plant Equipment Gross Cost			8 200
Total Assets Less Current Liabilities	36 133	18 976	34 757	107 680	116 450	126 253	168 750	161 200
Advances Credits Directors	15 915	4 372	3 275	25 248	57 935	19 967	27 004	36 456
Advances Credits Made In Period Directors		20 287	16 778	30 473	71 213	28 846	36 000
Advances Credits Repaid In Period Directors			9 131	8 500	38 526	66 814	28 963
Creditors Due Within One Year	21 549
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Amount Specific Advance Or Credit Directors	6 276

Company staff

Steven N.

Role: Director

Appointed: 21 October 2015

Latest update: 26 March 2024

People with significant control

Steven N.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Frank W.

Notified on 20 October 2016

Ceased on 26 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-10-21
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31/10/2023

Hge Ventilation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven N.

Frank W.

People with significant control

Steven N.

Frank W.

Accounts Documents

Company filings

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