Venture Air Conditioning Ltd is a private limited company that can be found at 8 Orchard Road, Farnborough GU14 7PR. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 1 director.
Director Hadyn O., appointed on 11 October 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220), "steam and air conditioning supply" (Standard Industrial Classification code: 35300).
The last confirmation statement was sent on 2022-10-10 and the date for the subsequent filing is 2023-10-24. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 8 Orchard Road |
| Town | Farnborough |
| Post code | GU14 7PR |
| Country of origin | United Kingdom |
| Registration Number | 11008655 |
| Date of Incorporation | Wed, 11th Oct 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Steam and air conditioning supply |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 11 October 2017
The register of PSCs who own or control the company includes 1 name. As we identified, there is Hadyn O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hadyn O.
| Notified on | 11 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 401 | 1 560 | |||
| Current Assets | 15 567 | 21 027 | 48 195 | ||
| Debtors | 12 166 | 19 467 | 48 195 | 57 557 | 61 741 |
| Net Assets Liabilities | 690 | 779 | 359 | 3 | |
| Other Debtors | 12 166 | 5 431 | 34 179 | 52 787 | 58 552 |
| Other | |||||
| Administrative Expenses | 16 613 | 33 772 | |||
| Average Number Employees During Period | -1 | -1 | -2 | -2 | -2 |
| Bank Borrowings Overdrafts | 3 995 | 8 722 | 3 139 | 4 797 | |
| Cost Sales | 2 024 | 14 900 | |||
| Creditors | 15 560 | 20 337 | 34 916 | 39 050 | 47 848 |
| Dividends Paid | 43 000 | 22 800 | |||
| Gross Profit Loss | 70 568 | 62 621 | |||
| Interest Payable Similar Charges Finance Costs | 155 | 527 | |||
| Net Current Assets Liabilities | 7 | 690 | 13 279 | 18 507 | 13 893 |
| Operating Profit Loss | 53 955 | 28 849 | |||
| Other Creditors | 853 | 700 | 700 | 4 708 | 4 708 |
| Profit Loss | 43 683 | 22 889 | |||
| Profit Loss On Ordinary Activities Before Tax | 53 800 | 28 322 | |||
| Taxation Social Security Payable | 14 707 | 14 824 | 21 044 | 25 337 | 37 661 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 117 | 5 433 | |||
| Trade Creditors Trade Payables | 818 | 4 450 | 5 866 | 682 | |
| Trade Debtors Trade Receivables | 14 036 | 14 016 | 4 770 | 3 189 | |
| Turnover Revenue | 72 592 | 77 521 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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