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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 3
  • 1
    Jepson, Andrew
    Born in August 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-01-24 ~ now
    OF - Director → CIF 0
    Jepson, Andrew
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-08-07 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Jepson
    Born in August 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Borland, Luke Alexander
    Born in May 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2022-08-30 ~ now
    OF - Director → CIF 0
    Mr Luke Alexander Borland
    Born in May 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-03-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    icon of addressUnit 2, New Line Road, Kirkby-in-ashfield, Nottingham, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    300,620 GBP2025-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Jepson, Stephanie
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-20 ~ 2020-08-07
    OF - Secretary → CIF 0
    Mrs Stephanie Jepson
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-08-07
    PE - Has significant influence or control → CIF 0
  • 2
    Moakes, Jason
    Sheet Metal Engineer born in November 1970
    Individual
    Officer
    icon of calendar 2005-04-20 ~ 2020-08-07
    OF - Director → CIF 0
    Mr Jason Moakes
    Born in November 1970
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-08-07
    PE - Has significant influence or control → CIF 0
  • 3
    Jepson, Raymond
    Engineer born in May 1944
    Individual
    Officer
    icon of calendar 2002-01-17 ~ 2002-01-24
    OF - Director → CIF 0
    Jepson, Raymond
    Individual
    Officer
    icon of calendar 2002-01-24 ~ 2003-01-20
    OF - Secretary → CIF 0
  • 4
    Jepson, Andrew
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-01-17 ~ 2002-01-24
    OF - Secretary → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-01-17 ~ 2002-01-17
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-01-17 ~ 2002-01-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PROFESSIONAL VENTILATION SERVICES LTD

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Property, Plant & Equipment
97,982 GBP2025-01-31
74,226 GBP2024-01-31
Total Inventories
2,403 GBP2025-01-31
3,872 GBP2024-01-31
Debtors
253,294 GBP2025-01-31
308,357 GBP2024-01-31
Cash at bank and in hand
115,981 GBP2025-01-31
63,029 GBP2024-01-31
Current Assets
371,678 GBP2025-01-31
375,258 GBP2024-01-31
Creditors
Current
115,683 GBP2025-01-31
129,557 GBP2024-01-31
Net Current Assets/Liabilities
255,995 GBP2025-01-31
245,701 GBP2024-01-31
Total Assets Less Current Liabilities
353,977 GBP2025-01-31
319,927 GBP2024-01-31
Net Assets/Liabilities
320,192 GBP2025-01-31
287,491 GBP2024-01-31
Equity
Called up share capital
279 GBP2025-01-31
279 GBP2024-01-31
Capital redemption reserve
75 GBP2025-01-31
75 GBP2024-01-31
Retained earnings (accumulated losses)
319,838 GBP2025-01-31
287,137 GBP2024-01-31
Equity
320,192 GBP2025-01-31
287,491 GBP2024-01-31
Average Number of Employees
122024-02-01 ~ 2025-01-31
112023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,359 GBP2025-01-31
109,359 GBP2024-01-31
Furniture and fittings
46,183 GBP2025-01-31
46,183 GBP2024-01-31
Motor vehicles
222,874 GBP2025-01-31
178,524 GBP2024-01-31
Computers
10,546 GBP2025-01-31
9,442 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
388,962 GBP2025-01-31
343,508 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,422 GBP2025-01-31
99,026 GBP2024-01-31
Furniture and fittings
39,728 GBP2025-01-31
38,589 GBP2024-01-31
Motor vehicles
141,588 GBP2025-01-31
124,543 GBP2024-01-31
Computers
8,242 GBP2025-01-31
7,124 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,980 GBP2025-01-31
269,282 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,396 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,139 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
17,045 GBP2024-02-01 ~ 2025-01-31
Computers
1,118 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,698 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
7,937 GBP2025-01-31
10,333 GBP2024-01-31
Furniture and fittings
6,455 GBP2025-01-31
7,594 GBP2024-01-31
Motor vehicles
81,286 GBP2025-01-31
53,981 GBP2024-01-31
Computers
2,304 GBP2025-01-31
2,318 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
53,961 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,868 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,751 GBP2025-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
36,210 GBP2025-01-31
Motor vehicles, Under hire purchased contracts or finance leases
18,868 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
225,908 GBP2025-01-31
185,878 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
6,200 GBP2025-01-31
500 GBP2024-01-31
Other Debtors
Current
1,081 GBP2025-01-31
Amount of value-added tax that is recoverable
Current
17,234 GBP2025-01-31
11,251 GBP2024-01-31
Prepayments
Current
2,871 GBP2025-01-31
13,206 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
253,294 GBP2025-01-31
Current, Amounts falling due within one year
308,357 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
9,631 GBP2025-01-31
6,365 GBP2024-01-31
Trade Creditors/Trade Payables
Current
40,114 GBP2025-01-31
50,724 GBP2024-01-31
Corporation Tax Payable
Current
9,514 GBP2025-01-31
18,017 GBP2024-01-31
Other Taxation & Social Security Payable
Current
9,524 GBP2025-01-31
8,975 GBP2024-01-31
Other Creditors
Current
29,575 GBP2025-01-31
28,471 GBP2024-01-31
Accrued Liabilities
Current
6,324 GBP2025-01-31
7,005 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,333 GBP2025-01-31
13,333 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
9,371 GBP2025-01-31
3,713 GBP2024-01-31
  • PROFESSIONAL VENTILATION SERVICES LTD
    Info
    Registered number 04354762
    icon of addressUnit 2 New Line Road, Kirkby-in-ashfield, Nottingham NG17 8JQ
    PRIVATE LIMITED COMPANY incorporated on 2002-01-17 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.