Global Ventilation Services started in year 2009 as Private Limited Company with registration number 07061522. The Global Ventilation Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Essex at 57a Broadway. Postal code: SS9 1PE.
At present there are 2 directors in the the company, namely Antony B. and Michael B.. In addition one secretary - Amanda B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57a Broadway |
| Office Address2 | Leigh-on-sea |
| Town | Essex |
| Post code | SS9 1PE |
| Country of origin | United Kingdom |
| Registration Number | 07061522 |
| Date of Incorporation | Fri, 30th Oct 2009 |
| Industry | Other cleaning services |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 30 October 2009
Position: Director
Appointed: 30 October 2009
Position: Director
Appointed: 30 October 2009
The list of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Amanda B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony B. This PSC owns 25-50% shares. The third one is Michael B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Amanda B.
| Notified on | 31 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony B.
| Notified on | 30 October 2016 |
| Nature of control: |
25-50% shares |
Michael B.
| Notified on | 30 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 14 370 | 10 674 | 3 476 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 87 504 | 92 737 | 91 171 | 52 352 | 41 594 | 50 916 | 74 128 | 65 235 | 68 391 |
| Net Assets Liabilities | 3 476 | 2 318 | 1 940 | 16 948 | 10 340 | 1 044 | 768 | ||
| Cash Bank In Hand | 52 403 | 62 762 | 61 944 | ||||||
| Debtors | 35 101 | 29 975 | 29 227 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 370 | 10 674 | 3 476 | ||||||
| Tangible Fixed Assets | 16 747 | 22 975 | 17 607 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 270 | 10 574 | 3 376 | ||||||
| Shareholder Funds | 14 370 | 10 674 | 3 476 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 7 | 7 | 6 | 7 | ||||
| Creditors | 105 302 | 63 239 | 49 558 | 41 396 | 84 509 | 79 731 | 66 674 | ||
| Fixed Assets | 16 747 | 22 975 | 17 607 | 13 205 | 9 904 | 7 428 | 20 721 | 15 540 | 12 405 |
| Net Current Assets Liabilities | -2 377 | -12 301 | -14 131 | 10 887 | 7 964 | 9 520 | 10 381 | 14 496 | 1 717 |
| Total Assets Less Current Liabilities | 14 370 | 10 674 | 3 476 | 2 318 | 1 940 | 16 948 | 10 340 | 1 044 | 14 122 |
| Creditors Due Within One Year | 89 881 | 105 038 | 105 302 | ||||||
| Tangible Fixed Assets Additions | 13 887 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 41 668 | 55 555 | |||||||
| Tangible Fixed Assets Depreciation | 24 921 | 32 580 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 659 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (2 pages) |
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