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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 2
  • 1
    Dunleavy, John
    Born in February 1968
    Individual (1 offspring)
    Officer
    2018-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Mr Dennis Brian Boseley
    Born in January 1950
    Individual (13 offsprings)
    Person with significant control
    2018-02-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

VENTILATION, MECHANICAL AND ELECTRICAL DISTRIBUTORS LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
91,833 GBP2025-02-28
95,663 GBP2024-02-28
Fixed Assets
91,833 GBP2025-02-28
95,663 GBP2024-02-28
Total Inventories
1,278,655 GBP2025-02-28
1,187,929 GBP2024-02-28
Debtors
1,167,585 GBP2025-02-28
1,286,692 GBP2024-02-28
Cash at bank and in hand
149,629 GBP2025-02-28
20,779 GBP2024-02-28
Current Assets
2,595,869 GBP2025-02-28
2,495,400 GBP2024-02-28
Creditors
-2,342,179 GBP2025-02-28
-2,174,374 GBP2024-02-28
Net Current Assets/Liabilities
253,690 GBP2025-02-28
321,026 GBP2024-02-28
Total Assets Less Current Liabilities
345,523 GBP2025-02-28
416,689 GBP2024-02-28
Creditors
Non-current
-30,282 GBP2025-02-28
-33,728 GBP2024-02-28
Net Assets/Liabilities
297,793 GBP2025-02-28
364,785 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
297,693 GBP2025-02-28
364,685 GBP2024-02-28
Average Number of Employees
102024-02-29 ~ 2025-02-28
92023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,815 GBP2025-02-28
3,815 GBP2024-02-28
Motor vehicles
86,495 GBP2025-02-28
93,995 GBP2024-02-28
Furniture and fittings
114,466 GBP2025-02-28
102,266 GBP2024-02-28
Computers
1,606 GBP2025-02-28
1,606 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
206,382 GBP2025-02-28
201,682 GBP2024-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-35,000 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-35,000 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,305 GBP2025-02-28
3,135 GBP2024-02-28
Motor vehicles
38,692 GBP2025-02-28
38,070 GBP2024-02-28
Furniture and fittings
71,314 GBP2025-02-28
63,698 GBP2024-02-28
Computers
1,238 GBP2025-02-28
1,116 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,549 GBP2025-02-28
106,019 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
15,935 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
7,616 GBP2024-02-29 ~ 2025-02-28
Computers
122 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,843 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,313 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,313 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
510 GBP2025-02-28
680 GBP2024-02-28
Motor vehicles
47,803 GBP2025-02-28
55,925 GBP2024-02-28
Furniture and fittings
43,152 GBP2025-02-28
38,568 GBP2024-02-28
Computers
368 GBP2025-02-28
490 GBP2024-02-28
Other types of inventories not specified separately
1,278,655 GBP2025-02-28
1,187,929 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
1,065,958 GBP2025-02-28
1,199,542 GBP2024-02-28
Other Debtors
Current
90,725 GBP2025-02-28
84,570 GBP2024-02-28
Amount of value-added tax that is recoverable
Current
10,902 GBP2025-02-28
2,580 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
9,539 GBP2025-02-28
10,437 GBP2024-02-28
Trade Creditors/Trade Payables
Current
2,147,899 GBP2025-02-28
1,984,699 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
1,409 GBP2025-02-28
902 GBP2024-02-28
Other Taxation & Social Security Payable
Current
5,968 GBP2025-02-28
6,117 GBP2024-02-28
Other Creditors
Current
169,714 GBP2025-02-28
168,742 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
3,576 GBP2025-02-28
3,477 GBP2024-02-28
Creditors
Current
2,342,179 GBP2025-02-28
2,174,374 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
30,282 GBP2025-02-28
33,728 GBP2024-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
9,539 GBP2025-02-28
10,437 GBP2024-02-28
Between one and five year
30,282 GBP2025-02-28
33,728 GBP2024-02-28
Minimum gross finance lease payments owing
39,821 GBP2025-02-28
44,165 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
39,821 GBP2025-02-28
44,165 GBP2024-02-28
  • VENTILATION, MECHANICAL AND ELECTRICAL DISTRIBUTORS LIMITED
    Info
    Registered number 11220451
    19 Church Street, Ross-on-wye HR9 5HN
    PRIVATE LIMITED COMPANY incorporated on 2018-02-22 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    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.