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
    Conboy, Brendan
    Hvac born in March 1965
    Individual (2 offsprings)
    Officer
    2018-10-15 ~ now
    OF - Director → CIF 0
  • 2
    Wheeler, Jeffrey Alan
    Director born in October 1971
    Individual (7 offsprings)
    Officer
    2009-12-09 ~ now
    OF - Director → CIF 0
    Mr Jeffrey Alan Wheeler
    Born in October 1971
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Stafford, Mark John
    Director born in February 1969
    Individual (3 offsprings)
    Officer
    2014-10-01 ~ 2018-03-05
    OF - Director → CIF 0
  • 2
    Faulkner, Sheila Judith
    Marketing born in July 1958
    Individual (1 offspring)
    Officer
    2009-12-10 ~ 2010-02-01
    OF - Director → CIF 0
  • 3
    Breslin, Paul James
    Director born in June 1960
    Individual (39 offsprings)
    Officer
    2014-10-01 ~ 2018-06-22
    OF - Director → CIF 0
  • 4
    O'brien, Lee Nicholas
    Project Manager born in February 1978
    Individual
    Officer
    2021-03-01 ~ 2022-08-12
    OF - Director → CIF 0
parent relation
Company in focus

UNIVENT SYSTEMS LTD

Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Property, Plant & Equipment
548,621 GBP2023-06-30
463,688 GBP2022-06-30
Total Inventories
88,504 GBP2023-06-30
284,631 GBP2022-06-30
Debtors
523,169 GBP2023-06-30
827,219 GBP2022-06-30
Cash at bank and in hand
78,261 GBP2023-06-30
5,533 GBP2022-06-30
Current Assets
689,934 GBP2023-06-30
1,117,383 GBP2022-06-30
Creditors
Current
636,315 GBP2023-06-30
962,473 GBP2022-06-30
Net Current Assets/Liabilities
53,619 GBP2023-06-30
154,910 GBP2022-06-30
Total Assets Less Current Liabilities
602,240 GBP2023-06-30
618,598 GBP2022-06-30
Creditors
Non-current
202,387 GBP2023-06-30
278,447 GBP2022-06-30
Net Assets/Liabilities
399,853 GBP2023-06-30
340,151 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
399,753 GBP2023-06-30
340,051 GBP2022-06-30
Equity
399,853 GBP2023-06-30
340,151 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,498 GBP2023-06-30
220,498 GBP2022-06-30
Improvements to leasehold property
70,897 GBP2023-06-30
47,567 GBP2022-06-30
Plant and equipment
263,544 GBP2023-06-30
189,065 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,420 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,917 GBP2023-06-30
21,000 GBP2022-06-30
Plant and equipment
85,368 GBP2023-06-30
70,517 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,524 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
15,589 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-738 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
220,498 GBP2023-06-30
220,498 GBP2022-06-30
Improvements to leasehold property
46,980 GBP2023-06-30
26,567 GBP2022-06-30
Plant and equipment
178,176 GBP2023-06-30
118,548 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,840 GBP2023-06-30
3,840 GBP2022-06-30
Motor vehicles
105,392 GBP2023-06-30
90,742 GBP2022-06-30
Computers
17,961 GBP2023-06-30
17,545 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
682,132 GBP2023-06-30
569,257 GBP2022-06-30
Property, Plant & Equipment - Disposals
-2,695 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,795 GBP2023-06-30
1,567 GBP2022-06-30
Motor vehicles
17,366 GBP2023-06-30
8,807 GBP2022-06-30
Computers
5,065 GBP2023-06-30
3,678 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,511 GBP2023-06-30
105,569 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,559 GBP2022-07-01 ~ 2023-06-30
Computers
1,387 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,287 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,345 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,045 GBP2023-06-30
2,273 GBP2022-06-30
Motor vehicles
88,026 GBP2023-06-30
81,935 GBP2022-06-30
Computers
12,896 GBP2023-06-30
13,867 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
182,167 GBP2023-06-30
111,195 GBP2022-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
70,972 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
38,539 GBP2023-06-30
26,523 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,016 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
8,404 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
21,354 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
143,628 GBP2023-06-30
84,672 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
86,624 GBP2023-06-30
80,378 GBP2022-06-30
Under hire purchased contracts or finance leases
238,658 GBP2023-06-30
174,390 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
187,661 GBP2023-06-30
410,640 GBP2022-06-30
Other Debtors
Current
22,033 GBP2023-06-30
20,435 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
34,626 GBP2022-06-30
Prepayments
Current
5,030 GBP2023-06-30
7,509 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
456,797 GBP2023-06-30
760,425 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
73,219 GBP2023-06-30
66,546 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
49,628 GBP2023-06-30
36,575 GBP2022-06-30
Trade Creditors/Trade Payables
Current
271,874 GBP2023-06-30
439,792 GBP2022-06-30
Corporation Tax Payable
Current
100 GBP2023-06-30
23,186 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,977 GBP2023-06-30
4,552 GBP2022-06-30
Other Creditors
Current
85,486 GBP2023-06-30
249,881 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
46,500 GBP2023-06-30
10,000 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
71,778 GBP2023-06-30
59,776 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
93,610 GBP2023-06-30
87,307 GBP2022-06-30
  • UNIVENT SYSTEMS LTD
    Info
    Registered number 07099257
    Unit 2 Bryant Road, Bayton Road Industrial Estate, Coventry CV7 9EN
    Private Limited Company incorporated on 2009-12-09 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.