Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 5 October 2027
- Last conf. stmt
- 21 September 2026
Cleanair Ventilation Systems Ltd
- Incorporated
- 22 September 2016 (10 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- James AdkinsZoe Adkins
- Owned by
- James AdkinsZoe Adkins
- Accounts type
- Micro entity
- Region
- South East
- Address
- 1 Melville RoadGosportPO12 4QU
Officers 2 active
Officer details are public data from the Companies House register.
Adkins, James
Director · Appointed 1 April 2017
British
Born July 1975 (51)
Adkins, Zoe
Director · Appointed 22 September 2016
British
Born October 1980 (46)
Officer history (1 former)
12 April 2022
1 April 2017
Appointed Adkins, James as Director
22 September 2016
Appointed Adkins, Zoe as Director
22 September 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
James Adkins
Individual · Notified 31 March 2019
Owns 25–50% of shares
British
Born July 1975 (51)
Zoe Adkins
Individual · Notified 22 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born October 1980 (46)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £80,346
- Employees
- 2
- Debt Ratio
- 52%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £52,458 | £47,363 | £52,477 | £63,187 | £73,792 | £83,906 |
| Current Assets | £115,644 | £98,496 | £75,893 | £103,910 | £98,092 | £128,264 |
| Debtors | £78,078 | £114,997 | ||||
| Cash | £20,014 | £13,267 | ||||
| Creditors (< 1 year) | £66,848 | £39,078 | £44,815 | £90,214 | £117,464 | £168,846 |
| Creditors (> 1 year) | £20,408 | £32,483 | £38,017 | £44,054 | £50,000 | (£8,505) |
| Net Current Assets | £48,796 | £59,418 | £32,179 | £14,703 | (£19,372) | (£40,582) |
| Net Assets | £80,346 | £64,549 | £37,139 | £20,856 | £4,420 | £51,829 |
| Shareholder Funds | £80,346 | £64,549 | £37,139 | £20,856 | £4,420 | £51,829 |
| Turnover | £358,336 | £362,465 | ||||
| Cost of Sales | £134,646 | £121,960 | ||||
| Gross Profit | £223,690 | £240,505 | ||||
| Admin Expenses | £228,290 | £179,966 | ||||
| Operating Profit | £63 | £60,539 | ||||
| Profit Before Tax | £63 | £53,485 | ||||
| Tax | £1,472 | £437 | ||||
| Profit for Period | (£1,409) | £53,048 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 October 2025 | Confirmation statement with no updates | 21 September 2025 | ||
| 29 July 2025 | Micro company accounts | 31 March 2025 | ||
| 24 September 2024 | Confirmation statement with no updates | 21 September 2024 | ||
| 11 June 2024 | Micro company accounts | 31 March 2024 | ||
| 29 December 2023 | Micro company accounts | 31 March 2023 |
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