Service Vent Ltd in Crawley, RH10 1HL

Description

Data updated on: 01-11-2023

Located at Unit 8 Kingsland Court, Crawley RH10 1HL Service Vent Ltd is a Private Limited Company issued a 07178449 registration number. It's been founded 14 years ago. The enterprise's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time account status updates were reported.

Anthony B. and Madeleine B. are listed as firm's directors and have been doing everything they can to help the company since 2011.

Executives who control the firm include: Madeleine B. owns 1/2 or less of company shares. Anthony B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 060	27 590	13 172	7 161	28 755	95 309	149 303

Balance Sheet
Cash Bank On Hand											314 636	264 655	318 436
Current Assets	107 122	104 065	82 091	77 434	130 460	259 405	298 168	271 608	323 099	294 095	367 510	323 197	387 721
Debtors	97 170	47 624	33 858	64 899	65 051	160 777					35 051	58 541	69 285
Net Assets Liabilities							149 303	187 510	214 700	216 099	322 861	283 177	302 408
Other Debtors											13 771	13 771	13 811
Property Plant Equipment											17 823	12 114	5 736
Total Inventories											17 825
Cash Bank In Hand	9 952	56 441	48 233	12 535	65 409	98 628
Net Assets Liabilities Including Pension Asset Liability	36 060	27 590	13 172	7 161	28 755	95 309	149 303
Tangible Fixed Assets	505	726	1 016	762	572	1 023

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	36 059	27 588	13 170	7 159	28 753	95 307
Shareholder Funds	36 060	27 590	13 172	7 161	28 755	95 309	149 303

Other Financial Data
Version Production Software													2 023
Accrued Liabilities													800
Accumulated Depreciation Impairment Property Plant Equipment												5 709	6 726
Additions Other Than Through Business Combinations Property Plant Equipment													348
Administrative Expenses												248 951
Average Number Employees During Period									6	7	8	6	8
Cost Sales												336 311
Creditors							163 027	100 821	121 489	88 967	62 472	52 134	89 614
Deferred Income													7 511
Depreciation Amortisation Impairment Expense										64
Fixed Assets	505	726	1 016	762	572	1 023	14 162	16 723	13 090	10 971	17 823	12 114
Future Minimum Lease Payments Under Non-cancellable Operating Leases												35 076	19 676
Gross Profit Loss												309 153
Increase From Depreciation Charge For Year Property Plant Equipment												5 709	2 842
Net Current Assets Liabilities	35 555	26 864	12 156	6 399	28 183	94 286	135 141	170 787	201 610	205 128	305 038	271 063	298 107
Operating Profit Loss												60 202
Other Creditors												389	417
Other Operating Expenses Format2										100 571	86 626
Prepayments Accrued Income													1 634
Profit Loss										54 019	79 207	48 764
Profit Loss On Ordinary Activities Before Tax												60 202
Property Plant Equipment Gross Cost											17 823	12 114	12 462
Raw Materials Consumables Used										390 562	261 118
Staff Costs Employee Benefits Expense										133 249	125 013
Taxation Including Deferred Taxation Balance Sheet Subtotal												1 564	1 435
Taxation Social Security Payable												37 225	46 731
Tax Tax Credit On Profit Or Loss On Ordinary Activities										13 382	16 458	11 438
Total Assets Less Current Liabilities	36 060	27 590	13 172	7 161	28 755	95 309	149 303	187 510	214 700	216 099	322 863	283 177	303 843
Trade Creditors Trade Payables											62 472	27 218	32 278
Trade Debtors Trade Receivables											21 280	44 769	53 840
Turnover Revenue										691 847	451 111	614 963
Value-added Tax Payable												-1 259	1 877
Creditors Due Within One Year Total Current Liabilities	71 567	77 201
Tangible Fixed Assets Additions		463	628			791
Tangible Fixed Assets Cost Or Valuation	673	1 136	1 764	1 764	1 764	2 555
Tangible Fixed Assets Depreciation	168	410	748	1 002	1 192	1 532
Tangible Fixed Assets Depreciation Charge For Period		242
Creditors Due Within One Year		77 201	69 935	71 035	102 277	165 119	163 027
Tangible Fixed Assets Depreciation Charged In Period			338	254	190	340

Company staff

Anthony B.

Role: Director

Appointed: 01 April 2011

Latest update: 27 December 2023

Madeleine B.

Role: Director

Appointed: 04 March 2010

Latest update: 27 December 2023

People with significant control

Madeleine B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anthony B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
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 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Service Vent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Madeleine B.

Barbara K.

People with significant control

Madeleine B.

Anthony B.

Accounts Documents

Company filings

Filing category

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