The Aluminium Vent Company Limited in Bromley, BR1 1HN

Description

Data updated on: 01-11-2023

The Aluminium Vent Company is a firm registered at BR1 1HN Bromley at 5/7 Ravensbourne Road. The enterprise has been in existence since 2007 and is registered as reg. no. 06330545. The enterprise has been operating on the English market for seventeen years now and the current status is liquidation. The company's classified under the NACE and SIC code 25990 meaning Manufacture of other fabricated metal products n.e.c.. 31st July 2021 is the last time when account status updates were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	110 569	186 461	192 305	267 218	276 114	401 333

Balance Sheet
Cash Bank On Hand						364 940	237 431	266 894	245 013
Current Assets	345 591	395 808	394 135	519 136	617 677	714 349	691 051	715 169	486 209	259 864	473 226
Debtors	277 502	287 814	279 286	273 349	356 107	349 409	453 620	448 275	241 196
Net Assets Liabilities						401 333	404 786	508 293	323 219	38 420	42 815
Property Plant Equipment						6 006	5 105	65 539	55 708
Cash Bank In Hand	68 089	107 994	113 349	245 787	261 570	364 940
Net Assets Liabilities Including Pension Asset Liability	110 569	235 142	184 260	267 218	276 114	401 333
Tangible Fixed Assets	7 536	12 815	9 769	8 304	7 066	6 006

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	109 570	185 462	183 261	266 219	275 115	400 334
Shareholder Funds	110 569	186 461	192 305	267 218	276 114	401 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 257	28 158	39 724	49 555
Average Number Employees During Period								14	9	10	9
Creditors						319 022	291 370	272 415	218 698	268 796	470 660
Fixed Assets	7 536	12 815	9 769	8 304	7 066	6 006	5 105	65 539	55 708	47 352	40 249
Increase From Depreciation Charge For Year Property Plant Equipment							901	11 566	9 831
Net Current Assets Liabilities	103 033	222 327	182 536	262 214	269 048	395 327	399 681	442 754	267 511	8 932	2 566
Property Plant Equipment Gross Cost						33 263	33 263	105 263	105 263
Total Additions Including From Business Combinations Property Plant Equipment								72 000
Total Assets Less Current Liabilities	110 569	186 461	192 305	267 218	276 114	401 333	404 786	508 293	323 219	38 420	42 815
Creditors Due Within One Year	242 558	173 481	211 599	260 222	348 629	319 022
Tangible Fixed Assets Additions		9 550	210
Tangible Fixed Assets Cost Or Valuation	23 503	33 053	33 263	33 263	33 263	33 263
Tangible Fixed Assets Depreciation	15 967	20 238	23 494	24 959	26 197	27 257
Tangible Fixed Assets Depreciation Charged In Period		4 271	3 256	1 465	1 238	1 060

Company staff

Ian M.

Role: Secretary

Appointed: 01 August 2007

Latest update: 23 January 2024

Ian M.

Role: Director

Appointed: 01 August 2007

Latest update: 23 January 2024

Andrew M.

Role: Director

Appointed: 01 August 2007

Latest update: 23 January 2024

People with significant control

Ian M.

Notified on 18 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian B.

Notified on 7 April 2016

Ceased on 18 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

The Aluminium Vent Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

Andrew M.

Ian B.

Incorporate Secretariat Limited

People with significant control

Ian M.

Ian B.

Accounts Documents

Company filings

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