Ideal Ventilation Ltd in Bishop's Stortford, CM22 7JZ

Description

Data updated on: 01-11-2023

Ideal Ventilation Ltd has existed in this business for at least 5 years. Started with Companies House Reg No. 12031368 in the year 2019, it is registered at Unit 7 Hatfield Regis Grange Estate, Bishop's Stortford CM22 7JZ. This firm's principal business activity number is 43290 meaning Other construction installation. The company's latest financial reports were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was filed on 28th March 2023.

Dawn T. and Ian S. are registered as the enterprise's directors and have been expanding the company since 2019-06-04.

Executives with significant control over this firm are: Lisa D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	68 618	142 349	95 561
Current Assets	258 756	381 162	424 133
Debtors	190 138	238 813	328 572
Other Debtors	3 821	3 933	17 884
Property Plant Equipment	9 298	7 060	4 567

Other Financial Data
Accrued Liabilities Deferred Income	13 820	62 968	29 132
Accumulated Amortisation Impairment Intangible Assets	1
Accumulated Depreciation Impairment Property Plant Equipment	627	3 321	3 278
Average Number Employees During Period	9	9	10
Corporation Tax Payable	14 797	8 791	3 502
Creditors	195 849	280 826	303 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment		37	2 841
Disposals Property Plant Equipment		260	5 925
Fixed Assets	9 298
Increase From Amortisation Charge For Year Intangible Assets	1
Increase From Depreciation Charge For Year Property Plant Equipment	627	2 731	2 798
Intangible Assets Gross Cost	1
Net Current Assets Liabilities	62 907	100 336	120 933
Number Shares Issued Fully Paid	100	100	100
Other Creditors	7 499	553	7 421
Other Taxation Social Security Payable	-1 914	13 056	16 886
Par Value Share	1	1	1
Prepayments	5 989	600	7 458
Profit Loss	72 105	35 191	18 104
Property Plant Equipment Gross Cost	9 925	10 381	7 845
Recoverable Value-added Tax			38 324
Total Additions Including From Business Combinations Intangible Assets	1
Total Additions Including From Business Combinations Property Plant Equipment	9 925	716	3 389
Total Assets Less Current Liabilities	72 205	107 396	125 500
Trade Creditors Trade Payables	154 002	184 108	246 259
Trade Debtors Trade Receivables	180 328	234 280	264 906
Value-added Tax Payable	7 645	11 350

Company staff

Dawn T.

Role: Director

Appointed: 04 June 2019

Latest update: 21 February 2024

Ian S.

Role: Director

Appointed: 04 June 2019

Latest update: 21 February 2024

People with significant control

Lisa D.

Notified on 4 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dawn T.

Notified on 4 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian S.

Notified on 4 June 2019

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	04 June 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
End Date For Period Covered By Report	31 March 2022

Ideal Ventilation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn T.

Ian S.

People with significant control

Lisa D.

Dawn T.

Ian S.

Accounts Documents

Company filings

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