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
    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 - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dunleavy, John
    Director born in February 1968
    Individual (1 offspring)
    Officer
    2018-02-22 ~ now
    OF - director → 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
95,663 GBP2024-02-28
76,506 GBP2023-02-28
Fixed Assets
95,663 GBP2024-02-28
76,506 GBP2023-02-28
Total Inventories
1,187,929 GBP2024-02-28
1,115,324 GBP2023-02-28
Debtors
1,286,692 GBP2024-02-28
983,266 GBP2023-02-28
Cash at bank and in hand
20,779 GBP2024-02-28
26,867 GBP2023-02-28
Current Assets
2,495,400 GBP2024-02-28
2,125,457 GBP2023-02-28
Creditors
-2,174,374 GBP2024-02-28
-1,797,687 GBP2023-02-28
Net Current Assets/Liabilities
321,026 GBP2024-02-28
327,770 GBP2023-02-28
Total Assets Less Current Liabilities
416,689 GBP2024-02-28
404,276 GBP2023-02-28
Creditors
Non-current
-33,728 GBP2024-02-28
-24,504 GBP2023-02-28
Net Assets/Liabilities
364,785 GBP2024-02-28
365,236 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
364,685 GBP2024-02-28
365,136 GBP2023-02-28
Average Number of Employees
92023-03-01 ~ 2024-02-28
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,815 GBP2024-02-28
3,815 GBP2023-02-28
Motor vehicles
93,995 GBP2024-02-28
49,000 GBP2023-02-28
Furniture and fittings
102,266 GBP2024-02-28
102,266 GBP2023-02-28
Computers
1,606 GBP2024-02-28
1,606 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
201,682 GBP2024-02-28
156,687 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,135 GBP2024-02-28
2,909 GBP2023-02-28
Motor vehicles
38,070 GBP2024-02-28
19,428 GBP2023-02-28
Furniture and fittings
63,698 GBP2024-02-28
56,891 GBP2023-02-28
Computers
1,116 GBP2024-02-28
953 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,019 GBP2024-02-28
80,181 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
18,642 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
6,807 GBP2023-03-01 ~ 2024-02-28
Computers
163 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,838 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
680 GBP2024-02-28
906 GBP2023-02-28
Motor vehicles
55,925 GBP2024-02-28
29,572 GBP2023-02-28
Furniture and fittings
38,568 GBP2024-02-28
45,375 GBP2023-02-28
Computers
490 GBP2024-02-28
653 GBP2023-02-28
Other types of inventories not specified separately
1,187,929 GBP2024-02-28
1,115,324 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,199,542 GBP2024-02-28
908,496 GBP2023-02-28
Other Debtors
Current
84,570 GBP2024-02-28
74,770 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
2,580 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
10,437 GBP2024-02-28
6,298 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,984,699 GBP2024-02-28
1,607,188 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
902 GBP2024-02-28
744 GBP2023-02-28
Other Taxation & Social Security Payable
Current
6,117 GBP2024-02-28
4,664 GBP2023-02-28
Amount of value-added tax that is payable
Current
6,551 GBP2023-02-28
Other Creditors
Current
168,742 GBP2024-02-28
168,742 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,477 GBP2024-02-28
3,500 GBP2023-02-28
Creditors
Current
2,174,374 GBP2024-02-28
1,797,687 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
33,728 GBP2024-02-28
24,504 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
10,437 GBP2024-02-28
6,298 GBP2023-02-28
Between one and five year
33,728 GBP2024-02-28
24,504 GBP2023-02-28
Minimum gross finance lease payments owing
44,165 GBP2024-02-28
30,802 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
44,165 GBP2024-02-28
30,802 GBP2023-02-28
  • 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 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.