Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 June 2027
- Last conf. stmt
- 1 June 2026
A.C. Ventilation Limited
- Incorporated
- 1 June 1995 (31 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Paul Mawdsley
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 87 - 89 Manchester RoadRochdaleOL11 4JG
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Mawdsley, Paul
Director · Appointed 1 July 2024
British
Born August 1983 (43)
British
Born May 1976 (50)
British
Born September 1972 (54)
Officer history (8 former)
1 July 2024
Appointed Mawdsley, Paul as Director
2 March 2021
2 March 2021
Resigned Gorton, Andrea Nicole as Secretary
2 March 2021
Resigned Gorton, Andrea as Director
2 March 2021
2 March 2021
14 August 2013
14 August 2013
Appointed Gorton, Andrea Nicole as Secretary
14 August 2013
Appointed Gorton, Andrea as Director
14 August 2013
14 August 2013
Resigned Horton, David as Director
31 March 2008
Resigned Kay, Roger as Director
1 June 1995
1 June 1995
Appointed Kay, Roger as Director
1 June 1995
1 June 1995
1 June 1995
1 June 1995
Appointed Horton, David as Director
1 June 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 08339082
Former controllers (2)
2 March 2021
2 March 2021
Ceased Andrea Gorton — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
M & A Systems Ltd Owns 75–100% of shares
A.C. Ventilation Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £2,083,285
- Cash
- £724,559
- Employees
- 17
- Debt Ratio
- 42%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £204,134 | £218,333 | £138,981 | £193,728 | £165,004 | £55,401 | £30,642 |
| Current Assets | £3,396,410 | £2,520,371 | £1,908,327 | £2,471,011 | £1,742,275 | £1,517,858 | £1,182,369 |
| Debtors | £2,648,109 | £1,257,015 | £1,073,812 | £1,728,840 | £1,262,851 | £1,174,509 | £231,158 |
| Cash | £724,559 | £1,235,856 | £812,515 | £723,813 | £467,070 | £335,212 | £943,918 |
| Creditors (< 1 year) | £1,486,069 | £1,187,665 | £1,187,896 | £1,489,547 | £1,111,522 | £572,185 | £444,721 |
| Creditors (> 1 year) | £0 | £24,918 | |||||
| Net Current Assets | £1,910,341 | £1,332,706 | £720,431 | £981,464 | £630,753 | £945,673 | £737,648 |
| Net Assets | £2,083,285 | £1,508,599 | £839,113 | £1,151,480 | £741,620 | £997,875 | £765,091 |
| Shareholder Funds | £2,083,285 | £1,508,599 | £839,113 | £1,151,480 | £741,620 | £997,875 | £765,091 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 1 June 2026 | Confirmation statement with no updates | 1 June 2026 | ||
| 24 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 2 June 2025 | Confirmation statement with no updates | 1 June 2025 | ||
| 10 July 2024 | Appointment of a director |
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