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
    Murphy, Kerry Ann
    Company Secretary born in July 1980
    Individual (4 offsprings)
    Officer
    2022-11-14 ~ now
    OF - director → CIF 0
  • 2
    Grimshaw, Jonathan
    Director born in April 1974
    Individual (1 offspring)
    Officer
    2018-08-15 ~ now
    OF - director → CIF 0
    Mr Jonathan Grimshaw
    Born in April 1974
    Individual (1 offspring)
    Person with significant control
    2018-08-15 ~ now
    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
  • 3
    Murphy, Raymond Grey
    Director born in July 1975
    Individual (10 offsprings)
    Officer
    2018-08-15 ~ now
    OF - director → CIF 0
  • 4
    Ramsey, Derick
    Individual (4 offsprings)
    Officer
    2023-10-06 ~ now
    OF - secretary → CIF 0
  • 5
    30, Church Road, Ballynure, Ballyclare, Antrim, Northern Ireland
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    3,555,153 GBP2024-03-31
    Person with significant control
    2018-08-15 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 6
    30, Church Road, Ballynure, Ballyclare, Northern Ireland
    Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    -2,217,900 GBP2024-03-31
    Person with significant control
    2021-06-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Grant, Maurice Andrew
    Director born in March 1962
    Individual (6 offsprings)
    Officer
    2018-08-15 ~ 2022-11-14
    OF - director → CIF 0
  • 2
    Mcclinton, Deborah Ann
    Individual
    Officer
    2022-11-01 ~ 2023-08-11
    OF - secretary → CIF 0
parent relation
Company in focus

ADVANCED VENTILATION SOLUTIONS LTD

Previous name
ADVANCED VENTILATION SOLUTIONS NI LTD - 2020-08-11
Standard Industrial Classification
24200 - Manufacture Of Tubes, Pipes, Hollow Profiles And Related Fittings, Of Steel
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
313,849 GBP2024-03-31
366,270 GBP2023-03-31
Property, Plant & Equipment
24,395 GBP2024-03-31
37,678 GBP2023-03-31
Fixed Assets
338,244 GBP2024-03-31
403,948 GBP2023-03-31
Total Inventories
209,498 GBP2024-03-31
299,245 GBP2023-03-31
Debtors
499,462 GBP2024-03-31
362,889 GBP2023-03-31
Cash at bank and in hand
31,158 GBP2024-03-31
10,403 GBP2023-03-31
Current Assets
740,118 GBP2024-03-31
672,537 GBP2023-03-31
Net Current Assets/Liabilities
501,901 GBP2024-03-31
262,715 GBP2023-03-31
Total Assets Less Current Liabilities
840,145 GBP2024-03-31
666,663 GBP2023-03-31
Net Assets/Liabilities
834,046 GBP2024-03-31
657,205 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
833,946 GBP2024-03-31
657,105 GBP2023-03-31
Equity
834,046 GBP2024-03-31
657,205 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
458,227 GBP2023-03-31
Other than goodwill
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
483,227 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
144,378 GBP2024-03-31
98,555 GBP2023-03-31
Other than goodwill
25,000 GBP2024-03-31
18,402 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
169,378 GBP2024-03-31
116,957 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,823 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
6,598 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
52,421 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
313,849 GBP2024-03-31
359,672 GBP2023-03-31
Other than goodwill
6,598 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,117 GBP2023-03-31
Furniture and fittings
10,782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,898 GBP2024-03-31
12,311 GBP2023-03-31
Furniture and fittings
6,606 GBP2024-03-31
3,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,504 GBP2024-03-31
16,221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,587 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,219 GBP2024-03-31
30,806 GBP2023-03-31
Furniture and fittings
4,176 GBP2024-03-31
6,872 GBP2023-03-31
Merchandise
48,874 GBP2024-03-31
92,080 GBP2023-03-31
Value of work in progress
160,624 GBP2024-03-31
207,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
120,715 GBP2024-03-31
181,123 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
371,915 GBP2024-03-31
121,216 GBP2023-03-31
Other Debtors
Current
3,042 GBP2024-03-31
52,773 GBP2023-03-31
Prepayments/Accrued Income
Current
3,690 GBP2024-03-31
7,677 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
499,462 GBP2024-03-31
362,889 GBP2023-03-31
Trade Creditors/Trade Payables
Current
186,109 GBP2024-03-31
395,431 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,785 GBP2024-03-31
9,465 GBP2023-03-31
Other Creditors
Current
9,535 GBP2024-03-31
1,635 GBP2023-03-31
Related profiles found in government register
  • ADVANCED VENTILATION SOLUTIONS LTD
    Info
    ADVANCED VENTILATION SOLUTIONS NI LTD - 2020-08-11
    Registered number NI655035
    Unit 1 Church Road, Ballynure, Ballyclare, Antrim BT39 9UF
    Private Limited Company incorporated on 2018-08-15 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    CIF 0
  • ADVANCED VENTILATION SOLUTIONS LTD
    S
    Registered number Ni655035
    30 Church Road, Church Road, Ballynure, Ballyclare, Northern Ireland, BT39 9UF
    Limited Company in Northern Ireland Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1a 30 Church Road, Ballynure, Ballyclare, County Antrim
    Dissolved corporate (3 parents)
    Equity (Company account)
    338,152 GBP2021-03-31
    Person with significant control
    2021-01-15 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.