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
    Kilgour, Paul
    Ventilation Manager born in September 1962
    Individual (1 offspring)
    Officer
    2015-02-19 ~ now
    OF - director → CIF 0
    Mr Paul Kilgour
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Macdonald, Stuart Alexander
    Director born in February 1974
    Individual (2 offsprings)
    Officer
    2022-02-17 ~ now
    OF - director → CIF 0
    Mr Stuart Macdonald
    Born in February 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Macdonald, Stuart Alexander
    Managing Director born in February 1974
    Individual (2 offsprings)
    Officer
    2015-02-19 ~ 2015-02-19
    OF - director → CIF 0
parent relation
Company in focus

SP VENT LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
97,728 GBP2024-03-31
104,663 GBP2023-03-31
Total Inventories
45,000 GBP2024-03-31
60,000 GBP2023-03-31
Debtors
157,925 GBP2024-03-31
89,039 GBP2023-03-31
Cash at bank and in hand
9,760 GBP2024-03-31
55,322 GBP2023-03-31
Current Assets
212,685 GBP2024-03-31
204,361 GBP2023-03-31
Creditors
Current
157,149 GBP2024-03-31
106,497 GBP2023-03-31
Net Current Assets/Liabilities
55,536 GBP2024-03-31
97,864 GBP2023-03-31
Total Assets Less Current Liabilities
153,264 GBP2024-03-31
202,527 GBP2023-03-31
Net Assets/Liabilities
62,560 GBP2024-03-31
102,894 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
62,460 GBP2024-03-31
102,794 GBP2023-03-31
Equity
62,560 GBP2024-03-31
102,894 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,050 GBP2024-03-31
2,050 GBP2023-03-31
Motor vehicles
164,021 GBP2024-03-31
175,766 GBP2023-03-31
Computers
3,364 GBP2024-03-31
3,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,435 GBP2024-03-31
181,180 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-64,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,767 GBP2024-03-31
1,697 GBP2023-03-31
Motor vehicles
67,192 GBP2024-03-31
72,225 GBP2023-03-31
Computers
2,748 GBP2024-03-31
2,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,707 GBP2024-03-31
76,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,207 GBP2023-04-01 ~ 2024-03-31
Computers
153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
283 GBP2024-03-31
353 GBP2023-03-31
Motor vehicles
96,829 GBP2024-03-31
103,541 GBP2023-03-31
Computers
616 GBP2024-03-31
769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
22,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
88,760 GBP2024-03-31
89,243 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
146,668 GBP2024-03-31
79,618 GBP2023-03-31
Other Debtors
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
8,882 GBP2024-03-31
6,846 GBP2023-03-31
Prepayments/Accrued Income
Current
875 GBP2024-03-31
1,075 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
157,925 GBP2024-03-31
89,039 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,900 GBP2024-03-31
9,900 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
23,031 GBP2024-03-31
23,181 GBP2023-03-31
Trade Creditors/Trade Payables
Current
82,519 GBP2024-03-31
48,867 GBP2023-03-31
Corporation Tax Payable
Current
26,239 GBP2024-03-31
18,799 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,005 GBP2024-03-31
5,750 GBP2023-03-31
Accrued Liabilities
Current
9,455 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,900 GBP2024-03-31
9,900 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
63,979 GBP2024-03-31
64,446 GBP2023-03-31
  • SP VENT LIMITED
    Info
    Registered number SC498417
    27 Ingram Street, Glasgow G1 1HA
    Private Limited Company incorporated on 2015-02-19 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.