Positive Ventilation (UK) Limited in Hengoed, CF82 7SS

Description

Data updated on: 01-11-2023

Positive Ventilation (UK) is a company with it's headquarters at CF82 7SS Hengoed at Unit2b North Road, Penallta Industrial Estate. This company was formed in 2008 and is registered under the identification number 06710772. This company has existed on the British market for 16 years now and company current state is active. The company's declared SIC number is 33190 - Repair of other equipment. Positive Ventilation (UK) Ltd reported its account information for the period that ended on 2023-06-30. The firm's most recent annual confirmation statement was submitted on 2023-09-30.

In this business, all of director's assignments have been met by Vahid T. and Anders H.. As for these two managers, Vahid T. has managed business for the longest period of time, having been a part of company's Management Board for twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	68 787	57 203	100	100	100	100

Balance Sheet
Cash Bank In Hand	54 751	10 930	5 443
Current Assets	97 133	57 021	7 113
Debtors	38 040	46 091	1 670
Intangible Fixed Assets	2 400	2 000
Net Assets Liabilities Including Pension Asset Liability	68 787	57 203	100	100	100	100
Stocks Inventory	4 342
Tangible Fixed Assets	4 360	1 226	1
Net Assets Liabilities						100	100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 439	38 855	11 235
Shareholder Funds	68 787	57 203	100	100	100	100

Other Financial Data
Entity Trading		1	1
Creditors Due After One Year	466
Creditors Due Within One Year	34 640	3 044	1
Fixed Assets	6 760	3 226	1
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		400	2 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000
Net Current Assets Liabilities	62 493	53 977	7 114
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	18 248	18 248	18 248
Tangible Fixed Assets Additions		621
Tangible Fixed Assets Cost Or Valuation	45 497	46 118
Tangible Fixed Assets Depreciation	41 137	44 892	1
Tangible Fixed Assets Depreciation Charged In Period		3 755	699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			45 592
Tangible Fixed Assets Disposals			46 118
Total Assets Less Current Liabilities	69 253	57 203	7 113
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100	100	100	100
Par Value Share				1	1	1	1	1	1	1	1	1

Company staff

Vahid T.

Role: Director

Appointed: 07 September 2012

Latest update: 12 March 2024

The companies with significant control over the firm are as follows: Tomorrows Energy Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Hengoed at North Road, Penallta, CF82 7SS. Vahid T. has substantial control or influence over the company.

Tomorrows Energy Limited

Address: Unit 2b North Road, Penallta, Hengoed, CF82 7SS, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vahid T.

Notified on 29 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 December 2014
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 April 2016
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 September 2016
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Positive Ventilation (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vahid T.

Anders H.

Paul H.

John B.

John B.

Karen B.

People with significant control

Tomorrows Energy Limited

Vahid T.

Accounts Documents

Company filings

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