Smoke Ventilation Consultancy Ltd in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

Smoke Ventilation Consultancy came into being in 2018 as a company enlisted under no 11698381, located at CO1 1QT Colchester at Middleborough House. It has been in business for six years and its last known status is active. This business's SIC and NACE codes are 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. Its most recent financial reports detail the period up to 30th November 2022 and the most current annual confirmation statement was released on 26th November 2022.

John R. is this particular firm's individual managing director, that was appointed on Tuesday 27th November 2018.

John R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	10 967	14 903	1 235	9 187
Current Assets	15 717	15 764	12 004	21 775
Debtors	4 750	861	10 769	12 588
Net Assets Liabilities	3 913	7 898	5 840	10 311
Other Debtors	2 550	1 165	3 500	2 698
Property Plant Equipment	1 214	1 500	681	138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	405	1 039	1 490	2 033
Additions Other Than Through Business Combinations Property Plant Equipment	1 619	920
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	1 103	8 914	6 395	9 387
Creditors	13 018	9 366	6 845	11 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment			184
Disposals Property Plant Equipment			368
Increase From Depreciation Charge For Year Property Plant Equipment	405	634	635	543
Net Current Assets Liabilities	2 699	6 398	5 159	10 173
Other Creditors	11 915	457	450	2 215
Property Plant Equipment Gross Cost	1 619	2 539	2 171	2 171
Total Assets Less Current Liabilities	3 913	7 898	5 840	10 311
Trade Creditors Trade Payables		-5
Trade Debtors Trade Receivables	2 200	-304	7 269	9 890
Advances Credits Directors			2 335	1 345
Advances Credits Made In Period Directors			2 335

Company staff

John R.

Role: Director

Appointed: 27 November 2018

Latest update: 21 December 2023

People with significant control

John R.

Notified on 27 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Smoke Ventilation Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode