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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Flanagan, Mark Anthony
    Born in November 1986
    Individual (8 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Thorn, Paul Andrew
    Born in December 1968
    Individual (1 offspring)
    Officer
    2025-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Phillip Harold
    Born in October 1969
    Individual (1 offspring)
    Officer
    2025-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Tiller, Matthew David Arthur
    Born in October 1960
    Individual (1 offspring)
    Officer
    2025-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Flanagan, Ian
    Born in November 1967
    Individual (23 offsprings)
    Officer
    2020-10-07 ~ 2025-12-19
    OF - Director → CIF 0
    Mr Ian Flanagan
    Born in November 1967
    Individual (23 offsprings)
    Person with significant control
    2020-10-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Greenwood, Wayne
    Born in July 1966
    Individual (1 offspring)
    Officer
    2025-09-01 ~ now
    OF - Director → CIF 0
  • 7
    BOSTON SPA INVESTMENTS LIMITED
    11906244
    Unit C2, Crimple Court, Hornbeam Square North, Harrogate, North Yorkshire, England
    Active Corporate (1 parent, 6 offsprings)
    Person with significant control
    2020-10-07 ~ 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
parent relation
Company in focus

VENTROLLA LIMITED

Period: 2022-01-13 ~ now
Company number: 12934829 01687922
Registered names
VENTROLLA LIMITED - now 01687922
BSI SASH LIMITED - 2022-01-13
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
822024-04-01 ~ 2025-03-31
752023-04-01 ~ 2024-03-31
Intangible Assets
29,903 GBP2024-03-31
Property, Plant & Equipment
711,401 GBP2025-03-31
448,464 GBP2024-03-31
Fixed Assets
711,401 GBP2025-03-31
478,367 GBP2024-03-31
Total Inventories
560,809 GBP2025-03-31
384,281 GBP2024-03-31
Debtors
Current
1,477,058 GBP2025-03-31
1,085,707 GBP2024-03-31
Cash at bank and in hand
958,170 GBP2025-03-31
636,046 GBP2024-03-31
Current Assets
2,996,037 GBP2025-03-31
2,106,034 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,858,404 GBP2025-03-31
-2,130,131 GBP2024-03-31
Net Current Assets/Liabilities
137,633 GBP2025-03-31
-24,097 GBP2024-03-31
Total Assets Less Current Liabilities
849,034 GBP2025-03-31
454,270 GBP2024-03-31
Net Assets/Liabilities
661,553 GBP2025-03-31
291,242 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
661,552 GBP2025-03-31
291,241 GBP2024-03-31
188,833 GBP2023-04-01
Equity
661,553 GBP2025-03-31
291,242 GBP2024-03-31
188,834 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
479,411 GBP2024-04-01 ~ 2025-03-31
102,408 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
479,411 GBP2024-04-01 ~ 2025-03-31
102,408 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-109,100 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-109,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
809,287 GBP2025-03-31
809,287 GBP2024-03-31
Goodwill
-870,822 GBP2025-03-31
-870,822 GBP2024-03-31
Intangible Assets - Gross Cost
-61,535 GBP2025-03-31
-61,535 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
809,287 GBP2025-03-31
647,430 GBP2024-03-31
Goodwill
-870,822 GBP2025-03-31
-738,867 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
-61,535 GBP2025-03-31
-91,437 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,902 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
161,857 GBP2024-03-31
Goodwill
-131,955 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
595,529 GBP2025-03-31
556,255 GBP2024-03-31
Furniture and fittings
326,619 GBP2025-03-31
126,619 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,135,230 GBP2025-03-31
682,874 GBP2024-03-31
Motor vehicles
211,042 GBP2025-03-31
Office equipment
2,040 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
218,347 GBP2024-03-31
Furniture and fittings
16,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
234,410 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
81,819 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
52,760 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
54,329 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
189,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300,166 GBP2025-03-31
Motor vehicles
52,760 GBP2025-03-31
Furniture and fittings
70,392 GBP2025-03-31
Office equipment
511 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,829 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
295,363 GBP2025-03-31
337,908 GBP2024-03-31
Motor vehicles
158,282 GBP2025-03-31
Furniture and fittings
256,227 GBP2025-03-31
110,556 GBP2024-03-31
Office equipment
1,529 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
168,279 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
143,625 GBP2024-03-31
Raw materials and consumables
209,159 GBP2025-03-31
196,826 GBP2024-03-31
Value of work in progress
351,650 GBP2025-03-31
187,455 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
879,543 GBP2025-03-31
642,551 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
11,683 GBP2024-03-31
Other Debtors
Current
597,515 GBP2025-03-31
431,473 GBP2024-03-31
Bank Borrowings
Current
100,000 GBP2025-03-31
Trade Creditors/Trade Payables
Current
503,164 GBP2025-03-31
521,882 GBP2024-03-31
Amounts owed to group undertakings
Current
122,581 GBP2025-03-31
Corporation Tax Payable
Current
116,716 GBP2024-03-31
Taxation/Social Security Payable
Current
145,393 GBP2025-03-31
234,118 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
54,012 GBP2025-03-31
44,988 GBP2024-03-31
Other Creditors
Current
1,804,152 GBP2025-03-31
931,763 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
129,102 GBP2025-03-31
280,664 GBP2024-03-31
Creditors
Current
2,858,404 GBP2025-03-31
2,130,131 GBP2024-03-31
Bank Borrowings
Non-current
25,000 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
118,481 GBP2025-03-31
110,028 GBP2024-03-31
Creditors
Non-current
143,481 GBP2025-03-31
110,028 GBP2024-03-31
Net Deferred Tax Liability/Asset
44,000 GBP2025-03-31
53,000 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,000 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
44,000 GBP2025-03-31
53,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • VENTROLLA LIMITED
    Info
    BSI SASH LIMITED - 2022-01-13
    Registered number 12934829
    Unit 2 Crimple Court, Hornbeam Park, Harrogate, North Yorkshire HG2 8PB
    PRIVATE LIMITED COMPANY incorporated on 2020-10-07 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.