Venn Heating Plumbing & Building Services (ni) Limited is a private limited company registered at 41 Russell Court, Ballyclare BT39 9YL. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 2 directors and 1 secretary.
Director Glenn M., appointed on 15 January 2019. Director Victoria M., appointed on 15 January 2019.
Switching the focus to secretaries, we can mention: Victoria M., appointed on 15 January 2019.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-01-14 and the deadline for the following filing is 2024-01-28. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 41 Russell Court |
| Town | Ballyclare |
| Post code | BT39 9YL |
| Country of origin | United Kingdom |
| Registration Number | NI658324 |
| Date of Incorporation | Tue, 15th Jan 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Secretary
Appointed: 15 January 2019
Position: Director
Appointed: 15 January 2019
Position: Director
Appointed: 15 January 2019
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Glenn M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Victoria M. This PSC owns 25-50% shares and has 25-50% voting rights.
Glenn M.
| Notified on | 15 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria M.
| Notified on | 15 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 605 | 32 546 | 18 844 | 27 909 |
| Current Assets | 31 818 | 107 846 | 84 137 | 69 103 |
| Debtors | 29 213 | 75 300 | 65 293 | 41 194 |
| Net Assets Liabilities | 15 561 | 26 999 | 29 374 | 34 412 |
| Other Debtors | 22 927 | 39 802 | 40 239 | |
| Property Plant Equipment | 11 100 | 7 400 | 3 700 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 700 | 7 400 | 11 100 | 14 800 |
| Average Number Employees During Period | 2 | 2 | 2 | 5 |
| Bank Borrowings Overdrafts | 40 833 | 31 536 | 20 609 | |
| Corporation Tax Payable | 2 521 | 3 358 | 2 192 | 2 848 |
| Creditors | 8 326 | 45 459 | 32 462 | 20 609 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | 3 700 | 3 700 | 3 700 |
| Net Current Assets Liabilities | 14 896 | 66 464 | 58 839 | 55 021 |
| Other Creditors | 8 326 | 4 626 | 926 | 1 536 |
| Other Taxation Social Security Payable | 1 226 | 13 854 | 5 295 | 531 |
| Property Plant Equipment Gross Cost | 14 800 | 14 800 | 14 800 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 109 | 1 406 | 703 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 800 | |||
| Total Assets Less Current Liabilities | 25 996 | 73 864 | 62 539 | 55 021 |
| Trade Creditors Trade Payables | 120 | 9 830 | ||
| Trade Debtors Trade Receivables | 29 213 | 52 373 | 25 491 | 955 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/14 filed on: 9th, February 2024 |
confirmation statement | Free Download (5 pages) |
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