The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Stocker, Anthony
Born in November 1981Individual (5 offsprings)Officer
2014-06-11 ~ nowOF - Director → CIF 0Mr Anthony Stocker
Born in November 1981Individual (5 offsprings)Person with significant control 2021-12-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
London Law Services Limited
IndividualOfficer 1993-02-03 ~ 1993-02-03OF - Nominee Director → CIF 0 - 2
Mr Anthony Stocker
Born in November 1981Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2021-12-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Warren, Terence Henry
Company Director born in November 1951IndividualOfficer 1993-02-03 ~ 2010-10-01OF - Director → CIF 0 - 4
Steines, Raymond Leslie
Company Director born in April 1952Individual (1 offspring)Officer 1993-02-03 ~ 2017-05-09OF - Director → CIF 0Steines, Raymond
Company DirectorIndividual (1 offspring)Officer 1993-02-03 ~ 2017-05-09OF - Secretary → CIF 0Mr Raymond Leslie Steines
Born in April 1952Individual (1 offspring)Person with significant control 2016-04-06 ~ 2021-12-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1993-02-03 ~ 1993-02-03PE - Nominee Secretary → CIF 0
Company in focus
PAULMARK VENTILATION LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
132023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Property, Plant & Equipment
29,218 GBP2024-09-30
36,359 GBP2023-09-30
Total Inventories
21,257 GBP2024-09-30
21,842 GBP2023-09-30
Debtors
Current
472,867 GBP2024-09-30
464,647 GBP2023-09-30
Cash at bank and in hand
742,866 GBP2024-09-30
825,599 GBP2023-09-30
Current Assets
1,236,990 GBP2024-09-30
1,312,088 GBP2023-09-30
Net Current Assets/Liabilities
985,541 GBP2024-09-30
994,747 GBP2023-09-30
Total Assets Less Current Liabilities
1,014,759 GBP2024-09-30
1,031,106 GBP2023-09-30
Net Assets/Liabilities
1,014,759 GBP2024-09-30
1,025,995 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
64,000 GBP2024-09-30
64,000 GBP2023-09-30
Intangible Assets - Gross Cost
64,000 GBP2024-09-30
64,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,000 GBP2024-09-30
64,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
64,000 GBP2024-09-30
64,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,175 GBP2024-09-30
33,553 GBP2023-09-30
Motor vehicles
63,355 GBP2024-09-30
63,355 GBP2023-09-30
Other
13,020 GBP2024-09-30
11,045 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
110,550 GBP2024-09-30
107,953 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,766 GBP2024-09-30
29,630 GBP2023-09-30
Motor vehicles
43,687 GBP2024-09-30
37,132 GBP2023-09-30
Other
6,879 GBP2024-09-30
4,832 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,332 GBP2024-09-30
71,594 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,136 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,555 GBP2023-10-01 ~ 2024-09-30
Other
2,047 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,738 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,409 GBP2024-09-30
3,923 GBP2023-09-30
Motor vehicles
19,668 GBP2024-09-30
26,223 GBP2023-09-30
Other
6,141 GBP2024-09-30
6,213 GBP2023-09-30
Other types of inventories not specified separately
21,257 GBP2024-09-30
21,842 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
268,091 GBP2024-09-30
Current, Amounts falling due within one year
294,020 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
195,578 GBP2024-09-30
Current, Amounts falling due within one year
161,510 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
472,867 GBP2024-09-30
Current, Amounts falling due within one year
464,647 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
15,234 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Director Remuneration
90,000 GBP2023-10-01 ~ 2024-09-30
80,000 GBP2022-10-01 ~ 2023-09-30
- Registered number 02786248
PAULMARK VENTILATION LIMITED
InfoThomas Harris 1929 Shop Merton Abbey Mills, 18 Watermill Way, London SW19 2RDPRIVATE LIMITED COMPANY incorporated on 1993-02-03 (32 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.