Vent Systems Limited in Strathmiglo, KY14 7QA

Website

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www.ventsystems.co.uk

Description

Data updated on: 01-11-2023

The enterprise called Vent Systems was registered on February 23, 1987 as a Private Limited Company. This company's registered office could be found at Strathmiglo on 23 High Street. Should you want to reach this firm by mail, its zip code is KY14 7QA. The official registration number for Vent Systems Limited is SC103282. Founded as Hopton Plant Hire, it used the business name until 1997, at which moment it got changed to Vent Systems Limited. This company's registered with SIC code 32990 which means Other manufacturing n.e.c.. 2023-02-28 is the last time the company accounts were filed.

The trademark of Vent Systems is "VENTOVER". It was applied for in July, 2013 and its registration process was finalised by Intellectual Property Office in October, 2013. The company can use their trademark till July, 2023.

Colin T., William H. and Dorothy H. are the firm's directors and have been working on the company success for five years. Furthermore, the director's responsibilities are constantly aided with by a secretary - William H..

Previous company's names
Vent Systems Limited 1997-09-24
Hopton Plant Hire Limited 1987-02-23

Trade marks

Trademark UK00003015506

Trademark UK00003015506

Trademark image:	-
Trademark name:	VENTOVER
Status:	Registered
Filing date:	2013-07-26
Date of entry in register:	2013-10-25
Renewal date:	2023-07-26
Owner name:	Vent Systems Limited
Owner address:	Unit 12, Coal Wynd Estate, Kirkcaldy, United Kingdom, KY1 2RA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 238	70 875	73 753	70 158	320 720

Balance Sheet
Cash Bank In Hand	99 226	63 597	38 325	52 777	139 507
Cash Bank On Hand					139 507	213 579	154 650	124 735	96 603	130 396	89 023	19 026
Current Assets	176 299	194 189	173 269	217 019	501 393	480 866	270 069	340 673	266 572	256 279	212 551	200 805
Debtors	70 573	118 592	119 944	149 242	346 886	252 287	74 419	145 307	45 742	9 466	9 342	27 940
Other Debtors					50 293	98 521	44 801	1 510	1 616	6 551	3 095	470
Property Plant Equipment					80 580	81 870	81 891	88 398	86 337	84 617	83 181	24 963
Stocks Inventory	6 500	12 000	15 000	15 000	15 000
Tangible Fixed Assets	12 131	9 569	7 705	6 229	80 580
Total Inventories					15 000	15 000	41 000	70 631	124 227	116 417	114 186	153 839
Net Assets Liabilities									315 120	278 836	238 663	63 162

Capital & Reserves
Called Up Share Capital	6 010	6 010	6 010	6 010	6 010
Profit Loss Account Reserve	72 228	64 865	67 743	64 148	314 710
Shareholder Funds	78 238	70 875	73 753	70 158	320 720

Other Financial Data
Amount Specific Advance Or Credit Directors				2 393	25 146	49 260	22 400	99	151	174	295
Amount Specific Advance Or Credit Made In Period Directors					22 753	50 114	22 400	18 001				295
Amount Specific Advance Or Credit Repaid In Period Directors						26 000	49 260	40 500	52	23	121
Accumulated Depreciation Impairment Property Plant Equipment					50 745	51 865	53 129	13 867	15 928	17 648	19 084	11 175
Average Number Employees During Period						7	6	6	6	6	6	6
Creditors					261 253	156 789	22 378	73 918	37 789	45 000	40 899	47 287
Creditors Due Within One Year	110 192	132 883	107 221	153 090	261 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment								40 708				12 812
Disposals Property Plant Equipment								42 701				88 624
Increase From Depreciation Charge For Year Property Plant Equipment						1 120	1 264	1 446	2 061	1 720	1 436	4 903
Net Current Assets Liabilities	66 107	61 306	66 048	63 929	240 140	324 077	247 691	266 755	228 783	239 219	196 381	85 486
Number Shares Allotted		10	10	10	10
Other Creditors					8 600	9 734	5 020	3 899	4 665	5 483	6 020	96 754
Other Taxation Social Security Payable					113 061	55 432	3 231	30 217	4 651	2 109	1 878	6 091
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					131 325	133 735	135 020	102 265	102 265	102 265	102 265	36 138
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					75 525
Tangible Fixed Assets Cost Or Valuation	55 800	55 800	55 800	55 800	131 325
Tangible Fixed Assets Depreciation	43 669	46 231	48 095	49 571	50 745
Tangible Fixed Assets Depreciation Charged In Period		2 562	1 864	1 476	1 174
Total Additions Including From Business Combinations Property Plant Equipment						2 410	1 285	9 946				22 497
Total Assets Less Current Liabilities	78 238	70 875	73 753	70 158	320 720	405 947	329 582	355 153	315 120	323 836	279 562	110 449
Trade Creditors Trade Payables					139 592	91 623	14 127	39 802	28 473	4 468	3 272	2 912
Trade Debtors Trade Receivables					296 593	153 766	29 618	143 797	44 126	2 915	6 247	27 470
Bank Borrowings Overdrafts										45 000	40 899	31 320
Finance Lease Liabilities Present Value Total												15 967
Increase Decrease In Property Plant Equipment												22 497

Company staff

William H.

Role: Secretary

Latest update: 2 February 2024

Colin T.

Role: Director

Appointed: 11 November 2019

Latest update: 2 February 2024

William H.

Role: Director

Appointed: 31 May 1990

Latest update: 2 February 2024

Dorothy H.

Role: Director

Appointed: 31 May 1990

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: William H. owns 1/2 or less of company shares. Dorothy H. owns 1/2 or less of company shares.

William H.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Dorothy H.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 August 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 June 2013
Annual Accounts 3 June 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 June 2014

Vent Systems Limited

General information

Name:

Office Address:

Contact information

Website

www.ventsystems.co.uk

Description

Trade marks

Trademark UK00003015506

Financial data based on annual reports

Company staff

William H.

Colin T.

William H.

Dorothy H.

William A.

John V.

People with significant control

William H.

Dorothy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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