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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 5
  • 1
    Friend, George Philip
    Born in September 1978
    Individual (10 offsprings)
    Officer
    icon of calendar 2010-10-19 ~ now
    OF - Director → CIF 0
    Mr George Philip Friend
    Born in September 1978
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Tomkins, Paul
    Born in October 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Friend, Jack William
    Born in January 1990
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Hudson, Timothy
    Born in August 1975
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Umfreville, Nicholas John
    Born in March 1958
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-10-19 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Nicholas John Umfreville
    Born in March 1958
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-10-02
    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
parent relation
Company in focus

VENTILATION SURVEYS & SERVICES LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Intangible Assets
205,885 GBP2024-12-31
213,107 GBP2023-12-31
Property, Plant & Equipment
660,924 GBP2024-12-31
718,086 GBP2023-12-31
Fixed Assets - Investments
125,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
991,809 GBP2024-12-31
931,193 GBP2023-12-31
Debtors
573,823 GBP2024-12-31
667,008 GBP2023-12-31
Cash at bank and in hand
45,075 GBP2024-12-31
40,223 GBP2023-12-31
Current Assets
711,693 GBP2024-12-31
812,923 GBP2023-12-31
Net Current Assets/Liabilities
-800,176 GBP2024-12-31
-436,131 GBP2023-12-31
Total Assets Less Current Liabilities
191,633 GBP2024-12-31
495,062 GBP2023-12-31
Net Assets/Liabilities
-16,701 GBP2024-12-31
105,905 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
100 GBP2023-12-31
Share premium
122,500 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-149,201 GBP2024-12-31
105,805 GBP2023-12-31
Equity
-16,701 GBP2024-12-31
105,905 GBP2023-12-31
Average Number of Employees
812024-01-01 ~ 2024-12-31
982023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
567,591 GBP2023-12-31
Plant and equipment
1,063,284 GBP2024-12-31
992,640 GBP2023-12-31
Furniture and fittings
367,806 GBP2024-12-31
335,322 GBP2023-12-31
Motor vehicles
152,083 GBP2024-12-31
194,823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,150,764 GBP2024-12-31
2,090,376 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-75,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-75,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
322,815 GBP2023-12-31
Plant and equipment
832,433 GBP2024-12-31
775,392 GBP2023-12-31
Furniture and fittings
192,802 GBP2024-12-31
150,490 GBP2023-12-31
Motor vehicles
85,031 GBP2024-12-31
123,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,489,840 GBP2024-12-31
1,372,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
56,759 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
57,041 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
42,312 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-62,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
230,851 GBP2024-12-31
217,248 GBP2023-12-31
Furniture and fittings
175,004 GBP2024-12-31
184,832 GBP2023-12-31
Motor vehicles
67,052 GBP2024-12-31
71,230 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
244,776 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
346,020 GBP2024-12-31
346,020 GBP2023-12-31
Other than goodwill
133,380 GBP2024-12-31
94,948 GBP2023-12-31
Intangible Assets - Gross Cost
479,400 GBP2024-12-31
440,968 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
207,545 GBP2024-12-31
172,943 GBP2023-12-31
Other than goodwill
65,970 GBP2024-12-31
54,918 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
273,515 GBP2024-12-31
227,861 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,602 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
11,052 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
45,654 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
138,475 GBP2024-12-31
173,077 GBP2023-12-31
Other than goodwill
67,410 GBP2024-12-31
40,030 GBP2023-12-31
Investments in group undertakings and participating interests
125,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
251,341 GBP2024-12-31
255,507 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
84,486 GBP2024-12-31
39,337 GBP2023-12-31
Other Debtors
Amounts falling due within one year
237,996 GBP2024-12-31
372,164 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
573,823 GBP2024-12-31
Current, Amounts falling due within one year
667,008 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
247,820 GBP2024-12-31
189,149 GBP2023-12-31
Trade Creditors/Trade Payables
Current
489,791 GBP2024-12-31
523,319 GBP2023-12-31
Other Taxation & Social Security Payable
Current
406,815 GBP2024-12-31
244,227 GBP2023-12-31
Other Creditors
Current
367,443 GBP2024-12-31
292,359 GBP2023-12-31
Creditors
Current
1,511,869 GBP2024-12-31
1,249,054 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
44,444 GBP2024-12-31
133,333 GBP2023-12-31
Other Creditors
Non-current
163,890 GBP2024-12-31
255,824 GBP2023-12-31
Creditors
Non-current
208,334 GBP2024-12-31
389,157 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
163,000 GBP2024-12-31
166,000 GBP2023-12-31
Between two and five year
129,000 GBP2024-12-31
213,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
292,000 GBP2024-12-31
379,000 GBP2023-12-31
Related profiles found in government register
  • VENTILATION SURVEYS & SERVICES LIMITED
    Info
    Registered number 07411775
    icon of address305 Tower Street, Century Buildings, Brunswick Business Park, Liverpool L3 4BJ
    PRIVATE LIMITED COMPANY incorporated on 2010-10-19 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
  • VENTILATION SURVEYS & SERVICES LIMITED
    S
    Registered number 07411775
    icon of address305, Tower Street, Brunswick Business Park, Liverpool, United Kingdom, L3 4BJ
    Private Limited Company in Companies House, United Kingdom
    CIF 1
  • VENTILATION SURVEYS & SERVICES LIMITED
    S
    Registered number 07411775
    icon of addressBelfry House, Bell Lane, Hertford, Hertfordshire, England, SG14 1BP
    Limited Company in England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    icon of address305-307 Tower Street, Brunswick Business Park, Liverpool, England
    Active Corporate (3 parents)
    Equity (Company account)
    9,187 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-07-24 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    BARNCREST NO. 36 LIMITED - 1997-07-23
    icon of addressP Chave & Co., Belfry House, Bell Lane, Hertford, Herts
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -29,855 GBP2017-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    THEMEDOME LIMITED - 1990-06-01
    icon of addressBelfry House, Bell Lane, Hertford, Hertfordshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2021-04-30
    Person with significant control
    icon of calendar 2018-12-20 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 4
    PIKEFRONT LIMITED - 1990-06-01
    icon of addressBelfry House, Bell Lane, Hertford, Hertfordshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    169 GBP2021-04-30
    Person with significant control
    icon of calendar 2018-12-20 ~ dissolved
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.