Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
Grant Airconditioning & Ventilation Limited
- Incorporated
- 19 March 2003 (23 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- Owned by
- Anthony James Grant
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Suite 5 Mayden HouseMain Road Long BenningtonNewarkNG23 5DJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2011
British
Born December 1971 (54)
Director · Appointed 19 March 2003
British
Born August 1968 (58)
Officer history (5 former)
11 January 2017
11 January 2017
1 April 2011
26 February 2004
26 February 2004
19 March 2003
19 March 2003
19 March 2003
19 March 2003
19 March 2003
19 March 2003
19 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1968 (58)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £828,193
- Cash
- £864,162
- Employees
- 3
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £109,031 | £118,792 | £17,149 | £21,169 | £11,648 | £13,715 |
| Current Assets | £352,665 | £306,382 | £294,648 | |||
| Debtors | £221,672 | £171,300 | £199,420 | |||
| Cash | £864,162 | £366,478 | £114,946 | £128,493 | £132,582 | £92,728 |
| Creditors (< 1 year) | £526,053 | £646,690 | £545,401 | £230,437 | £153,056 | £91,408 |
| Creditors (> 1 year) | £37,670 | £60,586 | £27,957 | £37,544 | £40,000 | |
| Net Current Assets | £122,228 | £153,326 | £203,240 | |||
| Net Assets | £828,193 | £760,687 | £381,124 | £105,853 | £124,974 | £216,813 |
| Shareholder Funds | £828,193 | £760,687 | £381,124 | £105,853 | £124,974 | £216,813 |
| Turnover | £2,589,489 | |||||
| Cost of Sales | £1,615,018 | |||||
| Gross Profit | £974,471 | |||||
| Admin Expenses | £171,350 | |||||
| Operating Profit | £803,121 | |||||
| Profit Before Tax | £801,841 | |||||
| Tax | £199,953 | |||||
| Profit for Period | £601,888 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Confirmation statement with no updates | 19 February 2026 | ||
| 29 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 4 March 2025 | Confirmation statement with no updates | 19 February 2025 | ||
| 28 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 4 March 2024 | Confirmation statement with no updates | 19 February 2024 |
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