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
    Operations Director born in August 1983
    Individual (2 offsprings)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Valentine, Steven John
    Director born in September 1972
    Individual (3 offsprings)
    Officer
    2021-03-02 ~ now
    OF - Director → CIF 0
  • 3
    Valentine, Clare Marie
    Director born in May 1976
    Individual (3 offsprings)
    Officer
    2021-03-02 ~ now
    OF - Director → CIF 0
  • 4
    87 -89 Manchester Road, Manchester Road, Rochdale, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,025,731 GBP2023-12-31
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Gorton, Andrea
    Born in January 1970
    Individual (1 offspring)
    Officer
    2013-08-14 ~ 2021-03-02
    OF - Director → CIF 0
    Gorton, Andrea Nicole
    Individual (1 offspring)
    Officer
    2013-08-14 ~ 2021-03-02
    OF - Secretary → CIF 0
    Mrs Andrea Gorton
    Born in January 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kay, Roger
    Director born in December 1946
    Individual (1 offspring)
    Officer
    1995-06-01 ~ 2008-03-31
    OF - Director → CIF 0
  • 3
    Horton, David
    Director born in October 1962
    Individual (1 offspring)
    Officer
    1995-06-01 ~ 2013-08-14
    OF - Director → CIF 0
  • 4
    Horton, Carol
    Company Secretary
    Individual
    Officer
    1995-06-01 ~ 2013-08-14
    OF - Secretary → CIF 0
  • 5
    Gorton, Miles John
    Company Manager born in September 1967
    Individual (1 offspring)
    Officer
    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
    2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 6
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    1995-06-01 ~ 1995-06-01
    PE - Nominee Director → CIF 0
  • 7
    229 Nether Street, London
    Active Corporate (1 parent, 34 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
138,981 GBP2023-12-31
193,728 GBP2022-12-31
Total Inventories
22,000 GBP2023-12-31
18,358 GBP2022-12-31
Debtors
1,073,812 GBP2023-12-31
1,728,840 GBP2022-12-31
Cash at bank and in hand
812,515 GBP2023-12-31
723,813 GBP2022-12-31
Current Assets
1,908,327 GBP2023-12-31
2,471,011 GBP2022-12-31
Creditors
Current
1,187,896 GBP2023-12-31
1,489,547 GBP2022-12-31
Net Current Assets/Liabilities
720,431 GBP2023-12-31
981,464 GBP2022-12-31
Total Assets Less Current Liabilities
859,412 GBP2023-12-31
1,175,192 GBP2022-12-31
Net Assets/Liabilities
839,113 GBP2023-12-31
1,151,480 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
839,111 GBP2023-12-31
1,151,478 GBP2022-12-31
Equity
839,113 GBP2023-12-31
1,151,480 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,088 GBP2023-12-31
56,932 GBP2022-12-31
Motor vehicles
225,501 GBP2023-12-31
225,501 GBP2022-12-31
Computers
45,443 GBP2023-12-31
45,443 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
311,032 GBP2023-12-31
327,876 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,904 GBP2023-12-31
39,442 GBP2022-12-31
Motor vehicles
107,417 GBP2023-12-31
68,056 GBP2022-12-31
Computers
36,730 GBP2023-12-31
26,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,051 GBP2023-12-31
134,148 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,046 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
39,361 GBP2023-01-01 ~ 2023-12-31
Computers
10,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,584 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,584 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
12,184 GBP2023-12-31
17,490 GBP2022-12-31
Motor vehicles
118,084 GBP2023-12-31
157,445 GBP2022-12-31
Computers
8,713 GBP2023-12-31
18,793 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,031,839 GBP2023-12-31
1,560,966 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
41,973 GBP2023-12-31
167,874 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,073,812 GBP2023-12-31
1,728,840 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,775 GBP2023-12-31
6,947 GBP2022-12-31
Trade Creditors/Trade Payables
Current
887,004 GBP2023-12-31
1,091,137 GBP2022-12-31
Other Taxation & Social Security Payable
Current
228,298 GBP2023-12-31
322,020 GBP2022-12-31
Other Creditors
Current
59,819 GBP2023-12-31
69,443 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
508,633 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-821,000 GBP2023-01-01 ~ 2023-12-31
  • A.C. VENTILATION LIMITED
    Info
    Registered number 03063273
    87 - 89 Manchester Road, Rochdale OL11 4JG
    Private Limited Company incorporated on 1995-06-01 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.