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 2
  • 1
    Dilloway, Larry David
    Accountant
    Individual (8 offsprings)
    Officer
    2009-07-01 ~ dissolved
    OF - secretary → CIF 0
  • 2
    White, Maurice Ernest Raymond
    Ventilation Engineer born in January 1944
    Individual (1 offspring)
    Officer
    1997-06-10 ~ dissolved
    OF - director → CIF 0
    Mr Maurice Ernest Raymond White
    Born in January 1944
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    White, Denise Anne
    Housewife
    Individual
    Officer
    1997-06-10 ~ 2009-07-01
    OF - secretary → CIF 0
  • 2
    Mr Maurice Ernest Raymond White
    Born in January 1994
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-06-10
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    MBC TRADING LTD - now
    MBC NETWORKING LTD. - 2005-08-09
    MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
    152 City Road, London
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    1997-06-10 ~ 1997-06-10
    PE - nominee-secretary → CIF 0
  • 4
    CAPITAL OFFICE LTD - now
    TEMPLES (PROFESSIONAL SERVICES) LTD - 2008-10-15
    152 City Road, London
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    83 GBP2022-06-30
    Officer
    1997-06-10 ~ 1997-06-10
    PE - nominee-director → CIF 0
parent relation
Company in focus

A D M VENTILATION LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,788 GBP2019-03-31
27,333 GBP2018-03-31
Fixed Assets
29,788 GBP2019-03-31
27,333 GBP2018-03-31
Total Inventories
36,653 GBP2019-03-31
26,334 GBP2018-03-31
Debtors
104,017 GBP2019-03-31
155,172 GBP2018-03-31
Cash at bank and in hand
10,432 GBP2019-03-31
50,952 GBP2018-03-31
Current Assets
151,102 GBP2019-03-31
232,458 GBP2018-03-31
Net Current Assets/Liabilities
-5,171 GBP2019-03-31
58,043 GBP2018-03-31
Total Assets Less Current Liabilities
24,617 GBP2019-03-31
85,376 GBP2018-03-31
Creditors
Amounts falling due after one year
-781 GBP2019-03-31
-3,036 GBP2018-03-31
Net Assets/Liabilities
18,176 GBP2019-03-31
77,147 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
18,076 GBP2019-03-31
77,047 GBP2018-03-31
Equity
18,176 GBP2019-03-31
77,147 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
0.252018-04-01 ~ 2019-03-31
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
92017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,755 GBP2019-03-31
26,755 GBP2018-03-31
Tools/Equipment for furniture and fittings
45,737 GBP2019-03-31
43,156 GBP2018-03-31
Motor vehicles
57,095 GBP2019-03-31
67,340 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
129,587 GBP2019-03-31
137,251 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,195 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-22,195 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,776 GBP2019-03-31
25,449 GBP2018-03-31
Tools/Equipment for furniture and fittings
41,044 GBP2019-03-31
39,480 GBP2018-03-31
Motor vehicles
32,979 GBP2019-03-31
44,989 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,799 GBP2019-03-31
109,918 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
1,564 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
8,039 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,930 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,049 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,049 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
979 GBP2019-03-31
1,306 GBP2018-03-31
Tools/Equipment for furniture and fittings
4,693 GBP2019-03-31
3,676 GBP2018-03-31
Motor vehicles
24,116 GBP2019-03-31
22,351 GBP2018-03-31
Trade Debtors/Trade Receivables
94,850 GBP2019-03-31
153,728 GBP2018-03-31
Other Debtors
9,167 GBP2019-03-31
1,444 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,320 GBP2019-03-31
70,839 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
1,893 GBP2019-03-31
35,144 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,079 GBP2019-03-31
46,426 GBP2018-03-31
Other Creditors
Amounts falling due within one year
25,981 GBP2019-03-31
22,006 GBP2018-03-31
Amounts falling due after one year
781 GBP2019-03-31
3,036 GBP2018-03-31
  • A D M VENTILATION LIMITED
    Info
    Registered number 03384183
    Townshend House, Crown Road, Norwich NR1 3DT
    Private Limited Company incorporated on 1997-06-10 and dissolved on 2022-03-06 (24 years 8 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.