Smoke And Ventilation Engineering Ltd in Bournemouth, BH8 8BN

Description

Data updated on: 01-11-2023

Smoke And Ventilation Engineering Ltd with reg. no. 11023840 has been competing in the field for 7 years. This particular Private Limited Company is located at Watson House Office 8, 398-400 Holdenhurst Road in Bournemouth and its post code is BH8 8BN. This company's classified under the NACE and SIC code 33200 which means Installation of industrial machinery and equipment. The firm's latest filed accounts documents were submitted for the period up to Monday 31st October 2022 and the latest annual confirmation statement was released on Saturday 1st April 2023.

For the business, the full range of director's responsibilities have so far been executed by Michael O. who was chosen to lead the company in 2017. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Michaela O. as a secretary for the last four years.

Michael O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	6 477	5 610	39 862	7 156	7 155
Current Assets	27 340	39 082	138 231	132 390	138 502
Debtors	20 863	33 472	98 369	125 234	131 347
Net Assets Liabilities	6 989	10 113	36 650	35 263	37 235
Other Debtors	5 501		24 990	61 525	47 965
Property Plant Equipment	866	1 774	3 775	7 264	8 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	288	880	2 764	5 185	7 900
Average Number Employees During Period	1	1	2	3	3
Bank Borrowings Overdrafts		4 121	23 429	18 138	13 077
Creditors	21 053	30 406	23 429	18 138	13 077
Increase From Depreciation Charge For Year Property Plant Equipment	288	592	1 884	2 421	2 715
Net Current Assets Liabilities	6 287	8 676	57 021	47 517	43 712
Other Creditors	4 468	3 399	16 013	7 839	20 273
Other Taxation Social Security Payable	7 984	20 752	29 081	32 790	21 399
Property Plant Equipment Gross Cost	1 154	2 654	6 539	12 449	16 047
Provisions For Liabilities Balance Sheet Subtotal	164	337	717	1 380	1 547
Total Additions Including From Business Combinations Property Plant Equipment	1 154	1 500	3 885	5 910	3 598
Total Assets Less Current Liabilities	7 153	10 450	60 796	54 781	51 859
Trade Creditors Trade Payables	8 601	2 134	34 545	39 465	48 278
Trade Debtors Trade Receivables	15 362	33 472	73 379	63 709	83 382

Company staff

Michaela O.

Role: Secretary

Appointed: 01 November 2020

Latest update: 20 January 2024

Michael O.

Role: Director

Appointed: 20 October 2017

Latest update: 20 January 2024

People with significant control

Michael O.

Notified on 20 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	20 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Smoke And Ventilation Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela O.

Michael O.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode