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
    Stewart, Gregor
    Company Director born in December 1984
    Individual (8 offsprings)
    Officer
    2022-11-30 ~ now
    OF - director → CIF 0
  • 2
    STEWART SOLUTIONS GROUP LTD
    2, Cambuslea Road, Ayr, Scotland
    Corporate (1 parent, 3 offsprings)
    Person with significant control
    2022-11-30 ~ 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
Ceased 6
  • 1
    Mcclure, James Rox
    Born in May 1951
    Individual (3 offsprings)
    Officer
    2009-08-04 ~ 2013-09-30
    OF - director → CIF 0
  • 2
    Rodgers, Mary
    Director born in April 1962
    Individual
    Officer
    2009-08-04 ~ 2013-09-30
    OF - director → CIF 0
  • 3
    Lucas, Gerald
    Retired Company Director born in May 1948
    Individual (1 offspring)
    Officer
    2009-07-21 ~ 2022-11-30
    OF - director → CIF 0
    Mr Gerald Lucas
    Born in May 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-11-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Wilson, Alexander Gunn
    Contracts Engineer born in November 1951
    Individual
    Officer
    2019-07-03 ~ 2022-11-30
    OF - director → CIF 0
  • 5
    Docherty, William James
    Estimator born in December 1968
    Individual
    Officer
    2019-07-03 ~ 2021-08-09
    OF - director → CIF 0
  • 6
    Mccall, Lesley Ramage
    Book-Keeper born in December 1961
    Individual
    Officer
    2019-07-03 ~ 2022-11-30
    OF - director → CIF 0
parent relation
Company in focus

L&S VENTILATION ENGINEERS LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
9,798 GBP2022-07-31
12,700 GBP2021-07-31
Total Inventories
10,626 GBP2022-07-31
19,784 GBP2021-07-31
Debtors
251,431 GBP2022-07-31
236,571 GBP2021-07-31
Cash at bank and in hand
9,604 GBP2022-07-31
29,412 GBP2021-07-31
Current Assets
271,661 GBP2022-07-31
285,767 GBP2021-07-31
Creditors
Current
137,415 GBP2022-07-31
123,278 GBP2021-07-31
Net Current Assets/Liabilities
134,246 GBP2022-07-31
162,489 GBP2021-07-31
Total Assets Less Current Liabilities
144,044 GBP2022-07-31
175,189 GBP2021-07-31
Creditors
Non-current
-28,333 GBP2022-07-31
-38,333 GBP2021-07-31
Net Assets/Liabilities
113,849 GBP2022-07-31
134,443 GBP2021-07-31
Equity
Called up share capital
1,000 GBP2022-07-31
1,000 GBP2021-07-31
Retained earnings (accumulated losses)
112,849 GBP2022-07-31
133,443 GBP2021-07-31
Equity
113,849 GBP2022-07-31
134,443 GBP2021-07-31
Average Number of Employees
92021-08-01 ~ 2022-07-31
112020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,180 GBP2021-07-31
Furniture and fittings
5,826 GBP2021-07-31
Motor vehicles
40,395 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
62,401 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,812 GBP2022-07-31
14,469 GBP2021-07-31
Furniture and fittings
4,223 GBP2022-07-31
3,940 GBP2021-07-31
Motor vehicles
33,568 GBP2022-07-31
31,292 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,603 GBP2022-07-31
49,701 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
283 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
2,276 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,902 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
1,368 GBP2022-07-31
1,711 GBP2021-07-31
Furniture and fittings
1,603 GBP2022-07-31
1,886 GBP2021-07-31
Motor vehicles
6,827 GBP2022-07-31
9,103 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
226,130 GBP2022-07-31
216,677 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
25,301 GBP2022-07-31
19,894 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
251,431 GBP2022-07-31
236,571 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-07-31
10,000 GBP2021-07-31
Trade Creditors/Trade Payables
Current
92,468 GBP2022-07-31
70,894 GBP2021-07-31
Other Taxation & Social Security Payable
Current
3,963 GBP2022-07-31
4,890 GBP2021-07-31
Other Creditors
Current
30,984 GBP2022-07-31
37,494 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
28,333 GBP2022-07-31
38,333 GBP2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,833 GBP2022-07-31
26,000 GBP2021-07-31
Between one and five year
10,833 GBP2021-07-31
All periods
10,833 GBP2022-07-31
36,833 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,862 GBP2022-07-31
2,413 GBP2021-07-31
  • L&S VENTILATION ENGINEERS LIMITED
    Info
    Registered number SC362906
    C/o The Prg Partnership Solicitors, 12a Bridgewater Place, Erskine PA8 7AA
    Private Limited Company incorporated on 2009-07-21 (15 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-05-12
    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.