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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 6
  • 1
    Hart, Paul
    Born in February 1952
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-07-26 ~ now
    OF - Director → CIF 0
  • 2
    Hartley, David Spencer
    Born in March 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-08-20 ~ now
    OF - Director → CIF 0
  • 3
    Parker, John
    Born in January 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2019-08-20 ~ now
    OF - Director → CIF 0
  • 4
    Jaffar, Masni Adlin Mohamed
    Born in January 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-08-20 ~ now
    OF - Director → CIF 0
  • 5
    Shariff, Abdul Rahman Bin Mohamed
    Born in August 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-03-19 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressCharrington Park, West Carr Lane, Hull, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    -70,871 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-07-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 3
  • 1
    Ezani, Mohd Azeem Bin Mohd
    Accountant born in May 1983
    Individual
    Officer
    icon of calendar 2013-03-19 ~ 2016-09-02
    OF - Director → CIF 0
  • 2
    Young, David Paul
    Engineer born in July 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2013-03-19 ~ 2019-08-20
    OF - Director → CIF 0
  • 3
    Nik, Azmi
    Accountant born in April 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2016-09-02 ~ 2019-08-20
    OF - Director → CIF 0
parent relation
Company in focus

NSV REALISATIONS 2022 LIMITED

Previous names
TERTON LIMITED - 2012-08-06
NORTH SEA VENTILATION LIMITED - 2022-08-25
Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
612019-07-01 ~ 2020-06-30
762018-07-01 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Turnover/Revenue
5,312,957 GBP2019-07-01 ~ 2020-06-30
7,513,353 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
4,472,499 GBP2019-07-01 ~ 2020-06-30
6,137,210 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
840,458 GBP2019-07-01 ~ 2020-06-30
1,376,143 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
847,448 GBP2019-07-01 ~ 2020-06-30
953,578 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
123,019 GBP2019-07-01 ~ 2020-06-30
422,565 GBP2018-07-01 ~ 2019-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,352 GBP2019-07-01 ~ 2020-06-30
241 GBP2018-07-01 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
4,475 GBP2019-07-01 ~ 2020-06-30
15,293 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
119,896 GBP2019-07-01 ~ 2020-06-30
407,513 GBP2018-07-01 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-61,669 GBP2019-07-01 ~ 2020-06-30
-26,956 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
181,565 GBP2019-07-01 ~ 2020-06-30
434,469 GBP2018-07-01 ~ 2019-06-30
Comprehensive Income/Expense
181,565 GBP2019-07-01 ~ 2020-06-30
434,469 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
152 GBP2020-06-30
412 GBP2019-06-30
Property, Plant & Equipment
68,294 GBP2020-06-30
83,010 GBP2019-06-30
Fixed Assets
68,446 GBP2020-06-30
83,422 GBP2019-06-30
Total Inventories
61,992 GBP2020-06-30
53,654 GBP2019-06-30
Debtors
1,972,611 GBP2020-06-30
3,428,559 GBP2019-06-30
Cash at bank and in hand
826,073 GBP2020-06-30
397,254 GBP2019-06-30
Current Assets
2,860,676 GBP2020-06-30
3,879,467 GBP2019-06-30
Creditors
Current
1,432,035 GBP2020-06-30
2,647,367 GBP2019-06-30
Net Current Assets/Liabilities
1,428,641 GBP2020-06-30
1,232,100 GBP2019-06-30
Total Assets Less Current Liabilities
1,497,087 GBP2020-06-30
1,315,522 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
1,497,086 GBP2020-06-30
1,315,521 GBP2019-06-30
881,052 GBP2018-06-30
Equity
1,497,087 GBP2020-06-30
1,315,522 GBP2019-06-30
881,053 GBP2018-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
181,565 GBP2019-07-01 ~ 2020-06-30
434,469 GBP2018-07-01 ~ 2019-06-30
Director Remuneration
55,469 GBP2019-07-01 ~ 2020-06-30
62,895 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,892 GBP2019-07-01 ~ 2020-06-30
27,417 GBP2018-07-01 ~ 2019-06-30
Audit Fees/Expenses
14,000 GBP2019-07-01 ~ 2020-06-30
12,000 GBP2018-07-01 ~ 2019-06-30
Current Tax for the Period
-50,426 GBP2019-07-01 ~ 2020-06-30
-22,848 GBP2018-07-01 ~ 2019-06-30
Tax Expense/Credit at Applicable Tax Rate
22,780 GBP2019-07-01 ~ 2020-06-30
77,427 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,035 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,883 GBP2020-06-30
9,623 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
260 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
152 GBP2020-06-30
412 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
73,072 GBP2020-06-30
73,072 GBP2019-06-30
Plant and equipment
118,197 GBP2020-06-30
113,097 GBP2019-06-30
Furniture and fittings
98,640 GBP2020-06-30
93,804 GBP2019-06-30
Motor vehicles
29,015 GBP2020-06-30
29,015 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
318,924 GBP2020-06-30
308,988 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,343 GBP2020-06-30
50,036 GBP2019-06-30
Plant and equipment
75,005 GBP2020-06-30
63,653 GBP2019-06-30
Furniture and fittings
92,494 GBP2020-06-30
90,091 GBP2019-06-30
Motor vehicles
25,788 GBP2020-06-30
22,198 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,630 GBP2020-06-30
225,978 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,307 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
11,352 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
2,403 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
3,590 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,652 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Improvements to leasehold property
15,729 GBP2020-06-30
23,036 GBP2019-06-30
Plant and equipment
43,192 GBP2020-06-30
49,444 GBP2019-06-30
Furniture and fittings
6,146 GBP2020-06-30
3,713 GBP2019-06-30
Motor vehicles
3,227 GBP2020-06-30
6,817 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,760 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
4,987 GBP2020-06-30
Under hire purchased contracts or finance leases, Motor vehicles
6,747 GBP2019-06-30
Raw Materials
61,992 GBP2020-06-30
53,654 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
175,871 GBP2020-06-30
826,787 GBP2019-06-30
Other Debtors
Current
86,650 GBP2020-06-30
55,183 GBP2019-06-30
Amount of corporation tax that is recoverable
Current
107,175 GBP2020-06-30
22,848 GBP2019-06-30
Amount of value-added tax that is recoverable
Current
2,153 GBP2019-06-30
Debtors - Deferred Tax Asset
Current
70,435 GBP2020-06-30
68,624 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
1,972,611 GBP2020-06-30
Amounts falling due within one year, Current
3,428,559 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
2,689 GBP2019-06-30
Trade Creditors/Trade Payables
Current
356,060 GBP2020-06-30
1,182,670 GBP2019-06-30
Amounts owed to group undertakings
Current
377,965 GBP2020-06-30
367,962 GBP2019-06-30
Other Taxation & Social Security Payable
Current
38,854 GBP2020-06-30
52,828 GBP2019-06-30
Other Creditors
Current
323,439 GBP2020-06-30
397,925 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,777 GBP2020-06-30
16,699 GBP2019-06-30
Between one and five year
1,049 GBP2020-06-30
8,000 GBP2019-06-30
All periods
13,826 GBP2020-06-30
24,699 GBP2019-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-70,435 GBP2020-06-30
-68,624 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
181,565 GBP2019-07-01 ~ 2020-06-30
Related profiles found in government register
  • NSV REALISATIONS 2022 LIMITED
    Info
    TERTON LIMITED - 2012-08-06
    NORTH SEA VENTILATION LIMITED - 2012-08-06
    Registered number 08157883
    icon of addressThe Chapel, Bridge Street, Driffield, East Yorkshire YO25 6DA
    PRIVATE LIMITED COMPANY incorporated on 2012-07-26 (13 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-07-22
    CIF 0
  • NORTH SEA VENTILATION LIMITED
    S
    Registered number 08157883
    icon of addressCharrington Park, West Carr Lane, Hull, England, HU7 0BW
    Limited Company in Not Applicable, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • RETTON LIMITED - 2012-08-06
    icon of addressRegent's Court, Princess Street, Hull, East Yorkshire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2022-06-30
    Person with significant control
    icon of calendar 2016-07-22 ~ 2016-09-02
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - 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.