Founded in 2017, Productive Ventilation, classified under reg no. 10564894 is an active company. Currently registered at 22 Chesham Drive ME8 9LY, Gillingham the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Holly B., Stuart B.. Of them, Holly B., Stuart B. have been with the company the longest, being appointed on 16 January 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Chesham Drive |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 9LY |
| Country of origin | United Kingdom |
| Registration Number | 10564894 |
| Date of Incorporation | Mon, 16th Jan 2017 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 16 January 2017
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Stuart B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Holly B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stuart B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart B.
| Notified on | 16 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Holly B.
| Notified on | 16 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart B.
| Notified on | 16 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 815 | 4 402 | 19 101 | 13 431 | 23 796 | 25 207 |
| Net Assets Liabilities | 32 462 | 16 807 | 19 275 | 20 418 | ||
| Current Assets | 20 415 | 46 565 | 57 142 | 32 087 | ||
| Debtors | 14 392 | 33 997 | 31 130 | 18 656 | ||
| Other Debtors | 14 392 | 21 078 | 21 044 | 13 966 | ||
| Property Plant Equipment | 11 100 | |||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 700 | 14 800 | ||||
| Creditors | 13 712 | 18 763 | 24 680 | 25 846 | 4 521 | 4 789 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | 14 800 | ||||
| Net Current Assets Liabilities | 6 703 | 27 802 | 32 462 | 6 241 | 23 796 | 20 418 |
| Property Plant Equipment Gross Cost | 14 800 | 14 800 | 14 800 | |||
| Taxation Social Security Payable | 4 521 | 4 789 | ||||
| Total Assets Less Current Liabilities | 6 703 | 27 802 | 32 462 | 17 341 | 23 796 | |
| Accrued Liabilities | 1 200 | 550 | 510 | 510 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 10 359 | |||||
| Other Taxation Social Security Payable | 10 359 | 17 748 | 22 728 | 4 845 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 208 | 8 166 | 6 911 | |||
| Trade Creditors Trade Payables | 1 424 | |||||
| Trade Debtors Trade Receivables | 12 919 | 10 086 | 4 690 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Remaining Borrowings | 20 000 | |||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 534 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 26th, October 2023 |
accounts | Free Download (6 pages) |
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