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Trusall Ventilation Limited ENFIELD

Founded in 1985, Trusall Ventilation, classified under reg no. 01876002 is an active company. Currently registered at 4 Huntingate Close EN2 7EF, Enfield the company has been in the business for thirty nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Sally Y., Jamal Y.. Of them, Sally Y., Jamal Y. have been with the company the longest, being appointed on 30 November 1991. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Trusall Ventilation Limited Address / Contact

Office Address 4 Huntingate Close
Town Enfield
Post code EN2 7EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01876002
Date of Incorporation Wed, 9th Jan 1985
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 39 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Sally Y.

Position: Secretary

Resigned:

Sally Y.

Position: Director

Appointed: 30 November 1991

Jamal Y.

Position: Director

Appointed: 30 November 1991

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Jamal Y. This PSC and has 50,01-75% shares.

Jamal Y.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-31
Balance Sheet
Cash Bank On Hand70 98664 52024 665
Current Assets139 302128 17974 451
Debtors32 14029 97515 377
Net Assets Liabilities1 110 8541 135 9741 105 160
Other Debtors21 5088 6778 556
Property Plant Equipment1 155 2961 137 8321 140 835
Total Inventories36 17633 68434 409
Other
Accumulated Depreciation Impairment Property Plant Equipment34 62038 94942 569
Additions Other Than Through Business Combinations Property Plant Equipment 8901 623
Average Number Employees During Period 22
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment549 613549 613549 613
Corporation Tax Payable3 1755 847995
Creditors114 60368 69956 010
Finance Lease Liabilities Present Value Total1 413  
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income74 600-14 0255 000
Income Tax Expense Credit On Components Other Comprehensive Income12 503-7 803-7 222
Increase From Depreciation Charge For Year Property Plant Equipment 4 3293 620
Net Current Assets Liabilities24 69959 48018 441
Other Creditors10 8348 2687 136
Other Taxation Social Security Payable25 44429 88525 324
Property Plant Equipment Gross Cost1 189 9161 176 7811 183 404
Provisions For Liabilities Balance Sheet Subtotal69 14161 33854 116
Total Assets Less Current Liabilities1 179 9951 197 3121 159 276
Total Increase Decrease From Revaluations Property Plant Equipment -14 0255 000
Trade Creditors Trade Payables23 44911 54221 227
Trade Debtors Trade Receivables10 63221 2986 821

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 30th, October 2023 		Free Download (7 pages)

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