D E Ventilation Limited is a private limited company registered at Belfry House, Bell Lane, Hertford SG14 1BP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-15, this 4-year-old company is run by 1 director.
Director Dane E., appointed on 15 May 2019.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-04-29 and the due date for the next filing is 2024-05-13. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 11998287 |
| Date of Incorporation | Wed, 15th May 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 15 May 2019
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Dane E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dane E.
| Notified on | 15 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 63 | 3 745 | 107 | 726 |
| Current Assets | 11 065 | 17 271 | 13 260 | 10 897 |
| Debtors | 11 002 | 13 526 | 13 153 | 10 171 |
| Net Assets Liabilities | 5 998 | 9 275 | 5 421 | 4 751 |
| Property Plant Equipment | 2 304 | 1 843 | 7 724 | 6 179 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 576 | 1 037 | 1 406 | 2 951 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 894 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 6 933 | 9 489 | 15 283 | 11 151 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 576 | 461 | 369 | 1 545 |
| Net Current Assets Liabilities | 4 132 | 7 782 | -2 023 | -254 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 880 | 2 880 | 9 130 | |
| Provisions | 438 | 350 | 280 | 1 174 |
| Provisions For Liabilities Balance Sheet Subtotal | 438 | 350 | 280 | 1 174 |
| Total Assets Less Current Liabilities | 6 436 | 9 625 | 5 701 | 5 925 |
| Additional Provisions Increase From New Provisions Recognised | 438 | -88 | -70 | |
| Dividends Paid | 22 000 | 33 000 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Profit Loss | 27 898 | 36 277 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 880 | 6 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 29, 2024 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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