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Home Ventilation Limited HARROGATE

Founded in 2015, Home Ventilation, classified under reg no. 09733020 is an active company. Currently registered at Chapel House HG3 5JL, Harrogate the company has been in the business for 9 years. Its financial year was closed on August 27 and its latest financial statement was filed on Sat, 27th Aug 2022.

The firm has one director. Stuart W., appointed on 14 August 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Home Ventilation Limited Address / Contact

Office Address Chapel House
Office Address2 Greenhow Hill
Town Harrogate
Post code HG3 5JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09733020
Date of Incorporation Fri, 14th Aug 2015
Industry Other construction installation
End of financial Year 27th August
Company age 9 years old
Account next due date Mon, 27th May 2024 (21 days left)
Account last made up date Sat, 27th Aug 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Stuart W.

Position: Director

Appointed: 14 August 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Stuart W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Stuart W.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-08-272018-08-272019-08-272020-08-272021-08-272022-08-272023-08-27
Net Worth-13 863       
Balance Sheet
Cash Bank On Hand6 03758 20518 0961 0661 96112 18612 47614 478
Current Assets15 554181 54773 55727 97530 23115 83714 65014 478
Debtors9 024107 60355 46126 90928 2703 6512 174 
Net Assets Liabilities-13 86324 644-23 489-34 622-14 817-3 3387 6665 716
Other Debtors   22 16321 637   
Property Plant Equipment14 37838 19321 5957 9955 9972 3051 728 
Cash Bank In Hand6 038       
Net Assets Liabilities Including Pension Asset Liability-13 863       
Stocks Inventory492       
Tangible Fixed Assets14 377       
Total Inventories49215 739      
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve-13 873       
Shareholder Funds-13 863       
Other
Accumulated Amortisation Impairment Intangible Assets 155 085174 650177 450180 250181 650181 650181 650
Accumulated Depreciation Impairment Property Plant Equipment4 79234 99631 02614 94716 9459 54710 12411 852
Amounts Owed By Group Undertakings Participating Interests   211211   
Average Number Employees During Period39711   
Comprehensive Income Expense   -11 13319 805   
Corporation Tax Payable    1 1438 3156 3275 372
Creditors6 1859 0681 75673 31151 34321 0698 4108 762
Depreciation Rate Used For Property Plant Equipment    25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 16618 745 8 166  
Disposals Property Plant Equipment  20 90129 679 11 090  
Fixed Assets14 37864 76828 60512 2057 4072 3051 728 
Increase From Amortisation Charge For Year Intangible Assets 36 33019 5652 8002 8001 400  
Increase From Depreciation Charge For Year Property Plant Equipment 22 9157 1962 6661 9997685771 728
Intangible Assets 26 5657 0004 2001 400   
Intangible Assets Gross Cost 181 650181 650123 850181 650181 650181 650181 650
Investments   1010-10  
Investments Fixed Assets 10101010   
Investments In Group Undertakings Participating Interests   1010-10  
Net Current Assets Liabilities-22 055-27 724-47 558-45 336-21 112-5 2326 2405 716
Other Creditors   71 42444 10612 7442 0733 375
Profit Loss   -11 13319 805   
Property Plant Equipment Gross Cost19 17073 18952 62122 94222 94211 85211 85211 852
Provisions For Liabilities Balance Sheet Subtotal 3 3322 7801 4911 112411302 
Total Assets Less Current Liabilities-7 67837 044-18 953-33 131-13 705-2 9277 9685 716
Trade Creditors Trade Payables   1 8876 094101015
Trade Debtors Trade Receivables   4 5356 4223 6512 174 
Advances Credits Directors  82 14139 81717 25339139360
Advances Credits Made In Period Directors      15 300 
Advances Credits Repaid In Period Directors   42 32422 56417 21415 200 
Creditors Due After One Year6 185       
Creditors Due Within One Year37 609       
Net Assets Liabilities Subsidiaries -89 083-40 233     
Number Shares Allotted100       
Par Value Share0       
Percentage Class Share Held In Subsidiary 100100     
Profit Loss Subsidiaries 75 980-3 850     
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions19 170       
Tangible Fixed Assets Cost Or Valuation19 170       
Tangible Fixed Assets Depreciation4 793       
Tangible Fixed Assets Depreciation Charged In Period4 793       
Total Additions Including From Business Combinations Property Plant Equipment 16 552333     
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment 7 289      
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment 118 755      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 27th Aug 2023
filed on: 21st, November 2023 		Free Download (13 pages)

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