Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 27 January 2027
- Last conf. stmt
- 13 January 2026
Professional Ventilation Services Ltd
- Incorporated
- 17 January 2002 (24 years)
- Industry
- Manufacture of metal structures and parts of structures (25110)
- Directors
- Luke Alexander Borland
- Owned by
- Luke Alexander Borland
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 2 New Line RoadKirkby-In-AshfieldNottinghamNG17 8JQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Borland, Luke Alexander
Director · Appointed 30 August 2022
British
Born May 1975 (51)
Jepson, Andrew
Secretary · Appointed 7 August 2020
British
Born August 1967 (59)
Officer history (7 former)
30 August 2022
Appointed Borland, Luke Alexander as Director
7 August 2020
7 August 2020
Appointed Jepson, Andrew as Secretary
7 August 2020
Resigned Moakes, Jason as Director
20 April 2005
Appointed Moakes, Jason as Director
20 January 2003
Resigned Jepson, Raymond as Secretary
20 January 2003
24 January 2002
Appointed Jepson, Raymond as Secretary
24 January 2002
24 January 2002
24 January 2002
Resigned Jepson, Raymond as Director
17 January 2002
17 January 2002
17 January 2002
17 January 2002
17 January 2002
17 January 2002
Appointed Jepson, Raymond as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Luke Alexander Borland
Individual · Notified 24 March 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1975 (51)
British
Born August 1967 (59)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 09843143
Former controllers (2)
7 August 2020
Ceased Stephanie Jepson — Has significant influence or control
7 August 2020
Ceased Jason Moakes — Has significant influence or control
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- £364,913
- Cash
- £169,780
- Employees
- 13
- Debt Ratio
- 46%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Fixed Assets | £139,301 | £97,982 | £74,226 | £94,807 | £89,553 |
| Current Assets | £537,108 | £371,678 | £375,258 | £379,084 | £271,618 |
| Debtors | £359,649 | £253,294 | £308,357 | £236,268 | £111,276 |
| Cash | £169,780 | £115,981 | £63,029 | £136,984 | £158,323 |
| Creditors (< 1 year) | £250,260 | £115,683 | £129,557 | £171,695 | £132,636 |
| Creditors (> 1 year) | £29,964 | £12,704 | £17,046 | £33,411 | £39,649 |
| Net Current Assets | £286,848 | £255,995 | £245,701 | £207,389 | £138,982 |
| Net Assets | £364,913 | £320,192 | £287,491 | £247,840 | £175,525 |
| Shareholder Funds | £364,913 | £320,192 | £287,491 | £247,840 | £175,525 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Total exemption full accounts | 31 January 2026 | ||
| 13 January 2026 | Confirmation statement with updates | 13 January 2026 | ||
| 26 November 2025 | Statement of capital following an allotment of shares | |||
| 4 March 2025 | Total exemption full accounts | 31 January 2025 | ||
| 14 January 2025 | Confirmation statement with no updates | 14 January 2025 |
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