Trusall Ventilation Limited in Enfield, EN2 7EF

Description

Data updated on: 01-11-2023

This particular firm is located in Enfield with reg. no. 01876002. This company was set up in 1985. The headquarters of the company is situated at 4 Huntingate Close . The postal code is EN2 7EF. The enterprise's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time company accounts were filed.

Sally Y. and Jamal Y. are listed as enterprise's directors and have been working on the company success since 1991. To provide support to the directors, the abovementioned business has been utilizing the skillset of Sally Y. as a secretary.

Jamal Y. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand	70 986	64 520	24 665
Current Assets	139 302	128 179	74 451
Debtors	32 140	29 975	15 377
Net Assets Liabilities	1 110 854	1 135 974	1 105 160
Other Debtors	21 508	8 677	8 556
Property Plant Equipment	1 155 296	1 137 832	1 140 835
Total Inventories	36 176	33 684	34 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	34 620	38 949	42 569
Additions Other Than Through Business Combinations Property Plant Equipment		890	1 623
Average Number Employees During Period		2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	549 613	549 613	549 613
Corporation Tax Payable	3 175	5 847	995
Creditors	114 603	68 699	56 010
Finance Lease Liabilities Present Value Total	1 413
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	74 600	-14 025	5 000
Income Tax Expense Credit On Components Other Comprehensive Income	12 503	-7 803	-7 222
Increase From Depreciation Charge For Year Property Plant Equipment		4 329	3 620
Net Current Assets Liabilities	24 699	59 480	18 441
Other Creditors	10 834	8 268	7 136
Other Taxation Social Security Payable	25 444	29 885	25 324
Property Plant Equipment Gross Cost	1 189 916	1 176 781	1 183 404
Provisions For Liabilities Balance Sheet Subtotal	69 141	61 338	54 116
Total Assets Less Current Liabilities	1 179 995	1 197 312	1 159 276
Total Increase Decrease From Revaluations Property Plant Equipment		-14 025	5 000
Trade Creditors Trade Payables	23 449	11 542	21 227
Trade Debtors Trade Receivables	10 632	21 298	6 821

Company staff

Sally Y.

Role: Secretary

Latest update: 5 April 2024

Sally Y.

Role: Director

Appointed: 30 November 1991

Latest update: 5 April 2024

Jamal Y.

Role: Director

Appointed: 30 November 1991

Latest update: 5 April 2024

People with significant control

Jamal Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Trusall Ventilation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally Y.

Sally Y.

Jamal Y.

People with significant control

Jamal Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode