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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 4
  • 1
    Mawdsley, Paul
    Born in August 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Valentine, Clare Marie
    Born in May 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-03-02 ~ now
    OF - Director → CIF 0
  • 3
    Valentine, Steven John
    Born in September 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-03-02 ~ now
    OF - Director → CIF 0
  • 4
    icon of address87 -89 Manchester Road, Manchester Road, Rochdale, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,025,731 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-03-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 7
  • 1
    Horton, Carol
    Company Secretary
    Individual
    Officer
    icon of calendar 1995-06-01 ~ 2013-08-14
    OF - Secretary → CIF 0
  • 2
    Gorton, Miles John
    Company Manager born in September 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-14 ~ 2021-03-02
    OF - Director → CIF 0
    Mr Miles John Gorton
    Born in September 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Horton, David
    Director born in October 1962
    Individual (1 offspring)
    Officer
    icon of calendar 1995-06-01 ~ 2013-08-14
    OF - Director → CIF 0
  • 4
    Kay, Roger
    Director born in December 1946
    Individual (1 offspring)
    Officer
    icon of calendar 1995-06-01 ~ 2008-03-31
    OF - Director → CIF 0
  • 5
    Gorton, Andrea
    Born in January 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-14 ~ 2021-03-02
    OF - Director → CIF 0
    Gorton, Andrea Nicole
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-14 ~ 2021-03-02
    OF - Secretary → CIF 0
    Mrs Andrea Gorton
    Born in January 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 6
    UK PARAMOUNT PROPERTIES LIMITED
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -478 GBP2024-04-30
    Officer
    1995-06-01 ~ 1995-06-01
    PE - Nominee Director → CIF 0
  • 7
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 35 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1995-06-01 ~ 1995-06-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A.C. VENTILATION LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
218,333 GBP2024-12-31
138,981 GBP2023-12-31
Total Inventories
27,500 GBP2024-12-31
22,000 GBP2023-12-31
Debtors
1,257,015 GBP2024-12-31
1,073,812 GBP2023-12-31
Cash at bank and in hand
1,235,856 GBP2024-12-31
812,515 GBP2023-12-31
Current Assets
2,520,371 GBP2024-12-31
1,908,327 GBP2023-12-31
Creditors
Current
1,187,665 GBP2024-12-31
1,187,896 GBP2023-12-31
Net Current Assets/Liabilities
1,332,706 GBP2024-12-31
720,431 GBP2023-12-31
Total Assets Less Current Liabilities
1,551,039 GBP2024-12-31
859,412 GBP2023-12-31
Net Assets/Liabilities
1,508,599 GBP2024-12-31
839,113 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,508,597 GBP2024-12-31
839,111 GBP2023-12-31
Equity
1,508,599 GBP2024-12-31
839,113 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,088 GBP2024-12-31
40,088 GBP2023-12-31
Motor vehicles
362,973 GBP2024-12-31
225,501 GBP2023-12-31
Computers
45,443 GBP2024-12-31
45,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
448,504 GBP2024-12-31
311,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,340 GBP2024-12-31
27,904 GBP2023-12-31
Motor vehicles
154,388 GBP2024-12-31
107,417 GBP2023-12-31
Computers
45,443 GBP2024-12-31
36,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,171 GBP2024-12-31
172,051 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,436 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
46,971 GBP2024-01-01 ~ 2024-12-31
Computers
8,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,748 GBP2024-12-31
12,184 GBP2023-12-31
Motor vehicles
208,585 GBP2024-12-31
118,084 GBP2023-12-31
Computers
8,713 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,154,411 GBP2024-12-31
1,031,839 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
102,604 GBP2024-12-31
41,973 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,257,015 GBP2024-12-31
1,073,812 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,775 GBP2023-12-31
Trade Creditors/Trade Payables
Current
801,813 GBP2024-12-31
887,004 GBP2023-12-31
Other Taxation & Social Security Payable
Current
339,477 GBP2024-12-31
228,298 GBP2023-12-31
Other Creditors
Current
46,375 GBP2024-12-31
59,819 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
850,486 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-181,000 GBP2024-01-01 ~ 2024-12-31

  • A.C. VENTILATION LIMITED
    Info
    Registered number 03063273
    icon of address87 - 89 Manchester Road, Rochdale OL11 4JG
    PRIVATE LIMITED COMPANY incorporated on 1995-06-01 (30 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-01
    CIF 0
child relation
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.