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
Grant, Anthony James
Air Conditioning born in August 1968Individual (4 offsprings)Officer
2003-03-19 ~ nowOF - Director → CIF 0Mr Anthony James Grant
Born in August 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Love, Mark Robert
Mechanical Installation born in December 1971Individual (6 offsprings)Officer 2011-04-01 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Astle, David
Air Conditioning born in March 1948IndividualOfficer 2003-03-19 ~ 2017-01-11OF - Director → CIF 0Astle, David
Air ConditioningIndividualOfficer 2004-02-26 ~ 2017-01-11OF - Secretary → CIF 0 - 2
Grant, Anthony James
Individual (4 offsprings)Officer 2003-03-19 ~ 2004-02-26OF - Secretary → CIF 0 - 3
9 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 21 offsprings)Equity (Company account)19,963 GBP2024-06-30Officer2003-03-19 ~ 2003-03-19PE - Nominee Secretary → CIF 0 - 49 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 2 offsprings)Equity (Company account)1,134 GBP2024-06-30Officer2003-03-19 ~ 2003-03-19PE - Nominee Director → CIF 0
Company in focus
GRANT AIRCONDITIONING & VENTILATION LIMITED
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Turnover/Revenue
2,589,489 GBP2023-05-01 ~ 2024-04-30
1,882,541 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,615,018 GBP2023-05-01 ~ 2024-04-30
-1,217,338 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
974,471 GBP2023-05-01 ~ 2024-04-30
665,203 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-171,350 GBP2023-05-01 ~ 2024-04-30
-141,058 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
803,121 GBP2023-05-01 ~ 2024-04-30
524,145 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,280 GBP2023-05-01 ~ 2024-04-30
-1,197 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
801,841 GBP2023-05-01 ~ 2024-04-30
522,948 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-199,953 GBP2023-05-01 ~ 2024-04-30
-102,587 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
601,888 GBP2023-05-01 ~ 2024-04-30
420,361 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
118,792 GBP2024-04-30
17,149 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
Current
1,003,630 GBP2024-04-30
819,887 GBP2023-04-30
Cash at bank and in hand
366,478 GBP2024-04-30
114,946 GBP2023-04-30
Net Assets/Liabilities
760,687 GBP2024-04-30
381,124 GBP2023-04-30
Equity
Called up share capital
1,300 GBP2024-04-30
1,300 GBP2023-04-30
1,300 GBP2022-04-30
Retained earnings (accumulated losses)
759,387 GBP2024-04-30
379,824 GBP2023-04-30
104,553 GBP2022-04-30
Equity
760,687 GBP2024-04-30
381,124 GBP2023-04-30
105,853 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
601,888 GBP2023-05-01 ~ 2024-04-30
420,361 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
601,888 GBP2023-05-01 ~ 2024-04-30
420,361 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
601,888 GBP2023-05-01 ~ 2024-04-30
420,361 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-222,325 GBP2023-05-01 ~ 2024-04-30
-145,090 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-222,325 GBP2023-05-01 ~ 2024-04-30
-145,090 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
163,523 GBP2024-04-30
53,593 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
163,523 GBP2024-04-30
53,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,731 GBP2024-04-30
36,444 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,731 GBP2024-04-30
36,444 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
118,792 GBP2024-04-30
17,149 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
826,383 GBP2024-04-30
647,902 GBP2023-04-30
Prepayments/Accrued Income
Current
406 GBP2024-04-30
181 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-04-30
3,713 GBP2023-04-30
Other Debtors
Current
176,841 GBP2024-04-30
168,091 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
357,401 GBP2024-04-30
417,407 GBP2023-04-30
Amounts owed to directors
Current
4,687 GBP2024-04-30
3,568 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,180 GBP2024-04-30
3,408 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
12,126 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
197 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,009 GBP2024-04-30
27,957 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
42,577 GBP2024-04-30
0 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
- Registered number 04704346
GRANT AIRCONDITIONING & VENTILATION LIMITED
InfoSuite 5 Mayden House, Main Road Long Bennington, Newark, Nottinghamshire NG23 5DJPrivate Limited Company incorporated on 2003-03-19 (22 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.