Kair Ventilation Limited in Sidcup, DA14 6EN

Description

Data updated on: 01-11-2023

The company called Kair Ventilation was started on Mon, 7th Apr 1997 as a Private Limited Company. This firm's registered office may be contacted at Sidcup on 9a High Street. If you have to reach this company by post, its zip code is DA14 6EN. The company registration number for Kair Ventilation Limited is 03346142. The company now known as Kair Ventilation Limited was known as Southwood Finance up till Wed, 1st Jul 1998 when the name was changed. This firm's classified under the NACE and SIC code 27510 - Manufacture of electric domestic appliances. Kair Ventilation Ltd filed its latest accounts for the financial period up to Friday 30th September 2022. The firm's most recent annual confirmation statement was filed on Monday 3rd April 2023.

Paul G., Linda G. and Patrick G. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since Tue, 4th Jan 2022. What is more, the director's tasks are regularly backed by a secretary - Linda G., who was selected by the business in April 2002.

Previous company's names
Kair Ventilation Limited 1998-07-01
Southwood Finance Limited 1997-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 959	132 636	133 489	149 140	164 144	170 502

Balance Sheet
Cash Bank On Hand						100 323	310 437	179 822	125 565	368 160	540 009	559 787	289 148
Current Assets	354 510	276 048	289 790	436 085	399 806	760 625	621 554	567 958	650 928	866 053	1 000 077	1 169 776	882 845
Debtors	288 609	169 994	177 158	345 805	257 927	497 537	66 591	65 320	69 820	105 334	83 592	93 779	76 232
Net Assets Liabilities						170 501	365 855	282 121	321 029	152 241	291 408	199 893	214 118
Property Plant Equipment						9 137	7 310	109 205	155 448	124 359	99 487	79 590	63 672
Total Inventories						162 765	244 526	322 816	455 543	392 559	376 476	516 210	517 465
Cash Bank In Hand	27 804	66 052	64 630	34 624	84 976	100 323
Intangible Fixed Assets	6 166	4 932	8 247
Net Assets Liabilities Including Pension Asset Liability	130 959	132 636	133 489	149 140	164 144	170 502
Stocks Inventory	38 097	40 002	48 002	55 656	56 903	162 765
Tangible Fixed Assets			8 247	13 763	11 011	9 137

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	129 959	131 636	132 489	148 140	163 144	169 502
Shareholder Funds	130 959	132 636	133 489	149 140	164 144	170 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 646	17 473	44 775	83 638	114 727	139 599	159 496	175 414
Average Number Employees During Period									18	18	18	16	15
Creditors						599 261	263 009	395 042	485 347	640 095	640 384	952 503	671 793
Fixed Assets	6 166	4 932	8 247	13 763	11 011	9 137	7 310	109 205	155 448	124 359	99 487	79 590	63 672
Increase From Depreciation Charge For Year Property Plant Equipment							1 827	27 301	38 862	31 089	24 872	19 897	15 918
Net Current Assets Liabilities	124 793	127 704	125 242	135 377	153 133	161 365	358 545	172 916	165 581	225 958	359 693	217 273	211 052
Property Plant Equipment Gross Cost						24 783	24 783	153 980	239 085	239 086	239 086	239 086	239 086
Total Additions Including From Business Combinations Property Plant Equipment								129 197	85 105
Total Assets Less Current Liabilities	130 959	132 636	133 489	149 140	164 144	170 502	365 855	282 121	321 029	350 317	459 180	296 863	274 724
Creditors Due Within One Year	229 717	148 344	164 548	300 708	246 673	599 260
Intangible Fixed Assets Aggregate Amortisation Impairment	3 873	5 107	7 169
Intangible Fixed Assets Amortisation Charged In Period		1 234	2 062
Intangible Fixed Assets Cost Or Valuation	10 039	10 039	15 416
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Intangible Fixed Assets Additions			5 377
Tangible Fixed Assets Additions				8 957		410
Tangible Fixed Assets Cost Or Valuation			15 416	24 373	24 373	24 783
Tangible Fixed Assets Depreciation			7 169	10 610	13 362	15 646
Tangible Fixed Assets Depreciation Charged In Period				3 441	2 752	2 284
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Paul G.

Role: Director

Appointed: 04 January 2022

Latest update: 4 June 2025

Linda G.

Role: Secretary

Appointed: 06 April 2002

Latest update: 4 June 2025

Linda G.

Role: Director

Appointed: 06 April 2002

Latest update: 4 June 2025

Patrick G.

Role: Director

Appointed: 06 April 2002

Latest update: 4 June 2025

Ingrid S.

Role: Secretary

Appointed: 09 February 1998

Resigned: 06 April 2002

Latest update: 4 June 2025

Paul G.

Role: Director

Appointed: 09 February 1998

Resigned: 06 April 2002

Latest update: 4 June 2025

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 April 1997

Resigned: 09 February 1998

Address: London, NW11 7TJ

Latest update: 4 June 2025

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 April 1997

Resigned: 09 February 1998

Address: London, NW11 7TJ

Latest update: 4 June 2025

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	18 January 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Kair Ventilation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Linda G.

Linda G.

Patrick G.

Ingrid S.

Paul G.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

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