Industrial Ventilation Products Limited in Southampton, SO40 4BL

Description

Data updated on: 01-11-2023

This firm is located in Southampton under the ID 03349195. This firm was set up in 1997. The main office of this company is situated at Unit B4.3 Marchwood Industrial Park North Road Marchwood. The postal code for this place is SO40 4BL. This firm's Standard Industrial Classification Code is 28250 - Manufacture of non-domestic cooling and ventilation equipment. Industrial Ventilation Products Ltd filed its latest accounts for the financial year up to 31st March 2022. The business most recent annual confirmation statement was released on 30th April 2023.

Having three recruitment offers since Friday 20th May 2016, the company has been a relatively active employer on the labour market. On Wednesday 1st February 2017, it started employing candidates for a part time Driver (part time) post in Southampton, and on Friday 20th May 2016, for the vacant post of a part time Skilled/semi skilled sheet metal worker in Southampton. So far, they have employed employees for the Driver/workshop labourer positions.

Currently, the directors chosen by this firm are as follow: Gemma W. assigned to lead the company one year ago and Christopher M. assigned to lead the company in 2021 in June.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	134 681	64 258	23 052	18 624	89 122

Balance Sheet
Cash Bank On Hand					310 893	407 485	503 730	468 603	616 460	501 051	482 272	550 325
Current Assets	452 419	559 356	405 141	392 580	632 441	659 609	586 793	836 044	954 231	1 101 245	1 083 143	1 160 657
Debtors	79 086		5 822	14 130	13 934	237 646	79 463	363 841	332 771	545 194	560 871	568 332
Net Assets Liabilities					89 122	231 254	313 339	543 692	713 091	884 943	970 681	977 857
Other Debtors						236 904	76 681	361 537	75 014	137 976	204 438	150 214
Property Plant Equipment					24 385	18 289	13 910	10 434	9 814	7 359	5 519	4 706
Total Inventories					3 600	14 478	3 600	3 600	5 000	55 000	40 000
Cash Bank In Hand	59 239	13 615	29 581	135 597	310 893
Net Assets Liabilities Including Pension Asset Liability	134 681	64 258
Stocks Inventory	314 094	545 741	369 738	242 853	307 614
Tangible Fixed Assets	24 320	8 667	5 907	24 592	24 385

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	137 579	67 156	25 950	21 522	92 020
Shareholder Funds	134 681	64 258	23 052	18 624	89 122

Other Financial Data
Accrued Liabilities Deferred Income					51 324	4 625
Accumulated Depreciation Impairment Property Plant Equipment					62 130	68 227	72 864	76 340	79 610	82 065	83 905	85 355
Average Number Employees During Period						12	12	11	11	11	11	11
Corporation Tax Payable					31 396	57 099
Creditors					2 279	443 169	284 721	300 804	256 668	222 274	117 113	186 702
Finance Lease Liabilities Present Value Total					2 279	2 624
Future Minimum Lease Payments Under Non-cancellable Operating Leases								45 925	137 775	91 850	45 925	229 625
Increase From Depreciation Charge For Year Property Plant Equipment						6 096	4 637	3 476	3 270	2 455	1 840	1 450
Net Current Assets Liabilities	114 711	57 325	18 326	6 729	71 893	216 440	302 072	535 240	704 752	878 971	966 030	973 955
Number Shares Issued Fully Paid						400
Other Creditors					36 176	53 682	2 850	30 328	5 097	5 206	5 782	26 505
Other Taxation Social Security Payable					53 870	103 632	105 805	154 123	144 767	76 366	41 783	20 369
Par Value Share		0				1
Payments To Related Parties					6 300	6 300
Prepayments Accrued Income					10 005	10 005
Property Plant Equipment Gross Cost					86 516	86 516	86 774	86 774	89 424	89 424	89 424	90 061
Provisions For Liabilities Balance Sheet Subtotal					4 877	3 475	2 643	1 982	1 475	1 387	868	804
Total Additions Including From Business Combinations Property Plant Equipment							258		2 650			637
Total Assets Less Current Liabilities	139 031	65 992	24 233	31 321	96 278	234 729	315 982	545 674	707 377	886 330	971 549	978 661
Trade Creditors Trade Payables					382 315	283 231	176 066	116 353	106 804	140 702	69 548	139 828
Trade Debtors Trade Receivables					307 943	742	2 782	2 304	257 757	407 218	356 433	418 118
Advances Credits Directors					-36 176	-36 176
Employees Gender Not Disclosed					15	12
Creditors Due After One Year				7 745	2 279
Creditors Due Within One Year	337 708	502 031	386 815	385 851	560 548
Number Shares Allotted		24		400	400
Other Reserves			-2 900	-2 900	-2 900
Provisions For Liabilities Charges	4 350	1 734	1 181	4 952	4 877
Fixed Assets	24 320	8 667
Other Aggregate Reserves	-2 900	-2 900
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		193
Tangible Fixed Assets Cost Or Valuation	105 408	71 051
Tangible Fixed Assets Depreciation	81 088	62 384
Tangible Fixed Assets Depreciation Charged In Period		2 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 882
Tangible Fixed Assets Disposals		34 550

Company staff

Gemma W.

Role: Director

Appointed: 03 October 2023

Latest update: 3 July 2024

Christopher M.

Role: Director

Appointed: 10 June 2021

Latest update: 3 July 2024

James W.

Role: Director

Appointed: 10 June 2021

Resigned: 03 October 2023

Latest update: 3 July 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 1997

Resigned: 10 April 1997

Address: Lower Road, London, SE16 2XB

Latest update: 3 July 2024

Lee A.

Role: Director

Appointed: 10 April 1997

Resigned: 03 October 2023

Latest update: 3 July 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 10 April 1997

Resigned: 10 April 1997

Address: Lower Road, London, SE16 2XB

Latest update: 3 July 2024

Susan A.

Role: Secretary

Appointed: 10 April 1997

Resigned: 03 October 2023

Latest update: 3 July 2024

People with significant control

The companies that control this firm are as follows: Industrial Ventilation Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Marchwood Industrial Park, Marchwood, SO40 4BL.

Industrial Ventilation Holdings Limited

Address: 3 Marchwood Industrial Park, Marchwood, Southampton, SO40 4BL, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 3 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lee A.

Notified on 6 April 2016

Ceased on 3 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan A.

Notified on 6 April 2016

Ceased on 3 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chris M.

Notified on 6 April 2016

Ceased on 3 October 2023

Nature of control:

substantial control or influence

James W.

Notified on 6 April 2016

Ceased on 3 October 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 14 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Driver (part time) in Southampton, posted on Wednesday 1st February 2017
Region / City	South East/Southern, Southampton
Industry	Engineering sector
Salary	From £7.50 to £9.00 per hour
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	jwalker@industrialventilation.co.uk
Job reference code	Part time driver


Driver/workshop labourer in Southampton, posted on Tuesday 31st January 2017
Region / City	South East/Southern, Southampton
Industry	Engineering sector
Salary	From £7.50 to £9.00 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Contact by phone	02380663773
Job reference code	Driver


Skilled/semi skilled sheet metal worker in Southampton, posted on Friday 20th May 2016
Region / City	South East/Southern, Southampton
Industry	Engineering sector
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Driver (part time) in Southampton, posted on Wednesday 1st February 2017

Region / City

South East/Southern, Southampton

Industry

Engineering sector

Salary

From £7.50 to £9.00 per hour

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

jwalker@industrialventilation.co.uk

Job reference code

Part time driver

Driver/workshop labourer in Southampton, posted on Tuesday 31st January 2017

Region / City

South East/Southern, Southampton

Industry

Engineering sector

Salary

From £7.50 to £9.00 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Contact by phone

02380663773

Job reference code

Driver

Skilled/semi skilled sheet metal worker in Southampton, posted on Friday 20th May 2016

Region / City

South East/Southern, Southampton

Industry

Engineering sector

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Industrial Ventilation Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Christopher M.

James W.

Jpcors Limited

Lee A.

Jpcord Limited

Susan A.

People with significant control

Industrial Ventilation Holdings Limited

Lee A.

Susan A.

Chris M.

James W.

Accounts Documents

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Company filings

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