Founded in 2011, Atlantic Ventilation, classified under reg no. 07766998 is an active company. Currently registered at 18 Maes Yr Orchis CF15 8FF, Cardiff the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Dean C., appointed on 8 September 2011. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Maes Yr Orchis |
| Office Address2 | Morganstown |
| Town | Cardiff |
| Post code | CF15 8FF |
| Country of origin | United Kingdom |
| Registration Number | 07766998 |
| Date of Incorporation | Thu, 8th Sep 2011 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 08 September 2011
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Dean C. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Janette C. This PSC owns 25-50% shares.
Dean C.
| Notified on | 8 September 2016 |
| Nature of control: |
50,01-75% shares |
Janette C.
| Notified on | 8 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 123 273 | 120 868 | 109 856 | 109 586 | 95 634 | 93 431 | 133 056 | 136 522 |
| Current Assets | 177 708 | 168 160 | 116 384 | 129 720 | 107 208 | 105 255 | 144 831 | 148 297 |
| Debtors | 54 435 | 47 292 | 6 528 | 20 134 | 11 574 | 11 824 | 11 775 | 11 775 |
| Net Assets Liabilities | 135 798 | 134 021 | 126 440 | 128 141 | 106 966 | 105 013 | 144 309 | 147 840 |
| Other Debtors | 6 528 | 20 134 | 11 574 | 11 824 | 11 775 | 11 775 | ||
| Property Plant Equipment | 5 218 | 782 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 607 | 19 043 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 45 389 | 34 822 | 3 994 | 1 629 | 292 | 292 | 622 | 557 |
| Finance Lease Liabilities Present Value Total | 2 691 | 699 | ||||||
| Fixed Assets | 5 218 | 832 | 14 050 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 436 | |||||||
| Investments Fixed Assets | 50 | 14 050 | 50 | 50 | 50 | 100 | 100 | |
| Investments In Group Undertakings | 50 | 14 050 | 50 | 50 | 50 | 100 | 100 | |
| Net Current Assets Liabilities | 132 319 | 133 338 | 112 390 | 128 091 | 106 916 | 104 963 | 144 209 | 147 740 |
| Other Creditors | 3 099 | 3 136 | 1 756 | 1 607 | 250 | 250 | 580 | 290 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 043 | |||||||
| Other Disposals Property Plant Equipment | 19 825 | |||||||
| Property Plant Equipment Gross Cost | 19 825 | 19 825 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 042 | 149 | ||||||
| Taxation Social Security Payable | 39 599 | 30 987 | 2 238 | 22 | 42 | 42 | 42 | 267 |
| Total Assets Less Current Liabilities | 137 537 | 134 170 | 126 440 | |||||
| Trade Debtors Trade Receivables | 54 435 | 47 292 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 24th, January 2024 |
accounts | Free Download (4 pages) |
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