Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 July 2027
- Last conf. stmt
- 5 July 2026
North Sea Ventilation & Air Conditioning Limited
- Incorporated
- 6 July 2022 (4 years)
- Industry
- Manufacture of non-domestic cooling and ventilation equipment (28250)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- 105A Malmo RoadMalmo RoadHullHU7 0YF
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 July 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 10652656
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Provent Energy Limited Owns 75–100% of shares
North Sea Ventilation & Air Conditioning Limited This company Owns 75–100% of shares
NSV & AC Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £340,640
- Cash
- £171,435
- Employees
- 28
- Debt Ratio
- 69%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £166,381 | £188,784 | £191,405 |
| Current Assets | £935,500 | £937,060 | £809,181 |
| Debtors | £339,095 | £458,186 | £402,771 |
| Cash | £171,435 | £83,146 | £89,039 |
| Creditors (< 1 year) | £736,112 | £931,782 | £1,102,253 |
| Net Current Assets | £199,388 | £5,278 | (£293,072) |
| Net Assets | £340,640 | £165,053 | |
| Shareholder Funds | £340,640 | £165,053 | (£101,667) |
Filings
Filing history not loaded yet. See it on Companies House
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