Ventilation Cleaning Services Limited

Active05972535 Private limited company
Incorporated
19 October 2006 (20 years)
Industry
General cleaning of buildings (81210)
Directors
Stephen James Hardaker
Accounts type
Total exemption full
Region
Yorkshire
Address
Unit 1 Hanwiz House
Milner Way
Ossett
WF5 9JF

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
15 November 2027
Last conf. stmt
1 November 2026

Officers 1 active

Officer details are public data from the Companies House register.

Hardaker, Stephen James
Director · Appointed 8 November 2013
British
Born March 1977 (49)
Officer history (4 former)
9 December 2013
Resigned Medley, Ronald as Director
8 November 2013
Appointed Hardaker, Stephen James as Director
8 November 2013
Resigned Medley, John Richard as Director
30 April 2010
Resigned Law, Andrew as Secretary
25 October 2006
Resigned Ronald, Medley as Director
20 October 2006
Appointed Medley, Ronald as Director
19 October 2006
Appointed Ronald, Medley as Director
19 October 2006
Appointed Law, Andrew as Secretary
19 October 2006
Appointed Medley, John Richard as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£371,789
Cash
£265,497
Employees
3
Debt Ratio
10%
Current Ratio
11.7x

Trend

Net Assets
£0 £200k £400k 2021 2022 2023 2024 2025 £306,774 £311,786 £317,878 £347,881 £371,789
Balance sheet detail
2025202420232022202120202019
Fixed Assets£26,646£2,143£3,204£3,849£5,757£617£901
Current Assets£384,211£400,879£335,176£348,239£346,386£311,324£313,489
Debtors£118,714£93,880£43,301£125,239£80,245£4,466£83,246
Cash£265,497£306,999£291,875£223,000£266,141£266,858£227,243
Creditors (< 1 year)£32,741£55,007£20,187£39,886£44,615£15,961£26,225
Net Current Assets£351,470£345,872£314,989£308,353£301,771£295,363£287,264
Net Assets£371,789£347,881£317,878£311,786£306,774
Shareholder Funds£371,789£347,881£317,878£311,786£306,774£295,980£288,165

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 November 2026Confirmation statement with no updates1 November 2026
17 June 2026Total exemption full accounts30 September 2025
5 November 2025Confirmation statement with no updates1 November 2025
20 June 2025Total exemption full accounts30 September 2024
6 November 2024Confirmation statement with updates1 November 2024
Show all recent filings

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