Ideal Ventilation Ltd is a private limited company situated at Unit 7 Hatfield Regis Grange Estate, Hatfield Broad Oak, Bishop's Stortford CM22 7JZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-04, this 4-year-old company is run by 2 directors.
Director Dawn T., appointed on 04 June 2019. Director Ian S., appointed on 04 June 2019.
The company is classified as "other construction installation" (Standard Industrial Classification code: 43290).
The latest confirmation statement was filed on 2023-03-28 and the date for the next filing is 2024-04-11. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Unit 7 Hatfield Regis Grange Estate |
| Office Address2 | Hatfield Broad Oak |
| Town | Bishop's Stortford |
| Post code | CM22 7JZ |
| Country of origin | United Kingdom |
| Registration Number | 12031368 |
| Date of Incorporation | Tue, 4th Jun 2019 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 04 June 2019
Position: Director
Appointed: 04 June 2019
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Lisa D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dawn T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ian S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa D.
| Notified on | 4 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dawn T.
| Notified on | 4 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian S.
| Notified on | 4 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 68 618 | 142 349 | 95 561 |
| Current Assets | 258 756 | 381 162 | 424 133 |
| Debtors | 190 138 | 238 813 | 328 572 |
| Other Debtors | 3 821 | 3 933 | 17 884 |
| Property Plant Equipment | 9 298 | 7 060 | 4 567 |
| Other | |||
| Accrued Liabilities Deferred Income | 13 820 | 62 968 | 29 132 |
| Accumulated Amortisation Impairment Intangible Assets | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 627 | 3 321 | 3 278 |
| Average Number Employees During Period | 9 | 9 | 10 |
| Corporation Tax Payable | 14 797 | 8 791 | 3 502 |
| Creditors | 195 849 | 280 826 | 303 200 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 | 2 841 | |
| Disposals Property Plant Equipment | 260 | 5 925 | |
| Fixed Assets | 9 298 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 627 | 2 731 | 2 798 |
| Intangible Assets Gross Cost | 1 | ||
| Net Current Assets Liabilities | 62 907 | 100 336 | 120 933 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 7 499 | 553 | 7 421 |
| Other Taxation Social Security Payable | -1 914 | 13 056 | 16 886 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 5 989 | 600 | 7 458 |
| Profit Loss | 72 105 | 35 191 | 18 104 |
| Property Plant Equipment Gross Cost | 9 925 | 10 381 | 7 845 |
| Recoverable Value-added Tax | 38 324 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 925 | 716 | 3 389 |
| Total Assets Less Current Liabilities | 72 205 | 107 396 | 125 500 |
| Trade Creditors Trade Payables | 154 002 | 184 108 | 246 259 |
| Trade Debtors Trade Receivables | 180 328 | 234 280 | 264 906 |
| Value-added Tax Payable | 7 645 | 11 350 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 27, 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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