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Kent Ventilation Ltd BEXLEY

Kent Ventilation started in year 2015 as Private Limited Company with registration number 09438002. The Kent Ventilation company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bexley at Unit 42, The Coach House. Postal code: DA5 1LU.

The company has one director. Shaun H., appointed on 6 April 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Zak H.. There were no ex secretaries.

Kent Ventilation Ltd Address / Contact

Office Address Unit 42, The Coach House
Office Address2 St Mary's Business Centre, 66-70 Bourne Road
Town Bexley
Post code DA5 1LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09438002
Date of Incorporation Fri, 13th Feb 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (208 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Shaun H.

Position: Director

Appointed: 06 April 2015

Pomfrey Accountants Ltd

Position: Corporate Secretary

Appointed: 08 June 2018

Resigned: 15 September 2020

Pomfrey Ltd

Position: Corporate Secretary

Appointed: 13 February 2015

Resigned: 08 June 2018

Zak H.

Position: Director

Appointed: 13 February 2015

Resigned: 06 April 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Shaun H. This PSC has 25-50% voting rights and has 25-50% shares.

Shaun H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth202       
Balance Sheet
Current Assets4 09760 50092 025106 277144 453150 627141 937130 658
Net Assets Liabilities20216 23633 36460 71276 3888911861
Cash Bank On Hand169238 40031 07646 043   
Debtors4 09659 80853 62575 20198 410   
Other Debtors4 09614 03118 05130 98524 222   
Property Plant Equipment 1981624 62212 177   
Cash Bank In Hand1       
Net Assets Liabilities Including Pension Asset Liability202       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve201       
Shareholder Funds202       
Other
Accrued Liabilities Deferred Income 9 0736 019  560 2 961
Average Number Employees During Period  1111-1-1
Creditors3 89544 46258 8234 06015 59040 000105 82796 118
Fixed Assets 198162 12 1771 4821 112834
Net Current Assets Liabilities20216 03833 20260 15079 80138 60736 11034 540
Total Assets Less Current Liabilities20216 23633 36464 77291 97840 08937 22235 374
Accumulated Depreciation Impairment Property Plant Equipment 445572 0974 656   
Finance Lease Liabilities Present Value Total   4 06015 590   
Increase From Depreciation Charge For Year Property Plant Equipment   1 5404 059   
Other Creditors7203165023 9392 170   
Other Taxation Social Security Payable 22 03035 46842 18862 482   
Property Plant Equipment Gross Cost 2427196 71916 833   
Total Additions Including From Business Combinations Property Plant Equipment 2424776 00016 114   
Trade Debtors Trade Receivables 45 77735 57444 21670 431   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 500   
Disposals Property Plant Equipment    6 000   
Corporation Tax Due Within One Year3 175       
Corporation Tax Payable3 17513 04316 834     
Creditors Due Within One Year3 895       
Dividends Paid On Shares 24 00034 000     
Increase Decrease In Depreciation Impairment Property Plant Equipment 44513     
Nominal Value Allotted Share Capital111     
Other Creditors Due Within One Year720       
Par Value Share1       
Profit Loss For Period12 701       
Profit Loss On Ordinary Activities After Tax 40 03451 128     
Share Capital Allotted Called Up Paid1       
Share Capital Authorised1       
Total Dividend Payment12 500       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Tuesday 28th February 2023
filed on: 1st, August 2023 		Free Download (4 pages)

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