Founded in 2009, E I V (2009), classified under reg no. 06915516 is an active company. Currently registered at Unit E1 Longford Trading Estate, Thomas Street M32 0JT, Manchester the company has been in the business for 15 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since January 18, 2011 E I V (2009) Ltd is no longer carrying the name Northern Fan Supplies (southern).
At present there are 2 directors in the the company, namely Charles P. and Jonathan P.. In addition one secretary - Dawn P. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit E1 Longford Trading Estate, Thomas Street |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 0JT |
Country of origin | United Kingdom |
Registration Number | 06915516 |
Date of Incorporation | Tue, 26th May 2009 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Charles P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jonathan P. This PSC owns 50,01-75% shares.
Charles P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jonathan P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Northern Fan Supplies (southern) | January 18, 2011 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 427 966 | 619 094 | 833 174 | 1 427 105 | 1 821 047 | 1 944 694 |
Current Assets | 1 199 940 | 1 577 239 | 1 862 964 | 2 143 998 | 3 042 493 | 3 248 038 |
Debtors | 617 778 | 788 587 | 862 271 | 529 505 | 1 027 931 | 1 066 869 |
Net Assets Liabilities | 578 719 | 817 314 | 1 117 270 | 1 316 965 | 1 873 189 | 2 076 224 |
Property Plant Equipment | 42 718 | 32 801 | 25 260 | 37 821 | 66 763 | 54 440 |
Total Inventories | 154 196 | 169 558 | 167 519 | 187 388 | 193 515 | 236 475 |
Other | ||||||
Accrued Liabilities Deferred Income | 2 939 | 2 952 | 6 006 | 12 375 | 7 329 | 20 743 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 793 | 18 710 | 26 251 | 23 277 | 18 670 | 33 864 |
Amounts Owed To Group Undertakings | 13 | 61 | ||||
Average Number Employees During Period | 6 | 6 | 7 | 7 | 7 | 7 |
Corporation Tax Payable | 77 455 | 75 094 | 71 136 | 64 872 | 129 910 | 127 898 |
Creditors | 660 270 | 790 140 | 769 145 | 859 536 | 1 230 366 | 1 221 328 |
Dividends Paid | 76 923 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 917 | 7 541 | 6 359 | 12 933 | 15 194 | |
Net Current Assets Liabilities | 539 670 | 787 099 | 1 093 819 | 1 284 462 | 1 812 127 | 2 026 710 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 14 948 | 19 465 | 19 914 | 8 300 | 14 868 | 15 337 |
Profit Loss | 315 518 | |||||
Property Plant Equipment Gross Cost | 51 511 | 51 511 | 51 511 | 61 098 | 85 433 | 88 304 |
Provisions For Liabilities Balance Sheet Subtotal | 3 669 | 2 586 | 1 809 | 5 318 | 5 701 | 4 926 |
Total Assets Less Current Liabilities | 582 388 | 819 900 | 1 119 079 | 1 322 283 | 1 878 890 | 2 081 150 |
Trade Creditors Trade Payables | 547 902 | 651 479 | 664 022 | 654 235 | 993 330 | 777 525 |
Trade Debtors Trade Receivables | 602 830 | 769 122 | 842 357 | 521 205 | 1 013 063 | 1 051 532 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 333 | 17 540 | ||||
Disposals Property Plant Equipment | 16 450 | 26 500 | ||||
Other Taxation Social Security Payable | 840 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 037 | 50 835 | 2 871 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 26, 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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