ALL VENTILATION & EXTRACTION LIMITED

Company number 08017310 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £84,800 Total assets 2017: £62,849 Total assets 2018: £86,673 Total assets 2019: £124,048 Total assets 2020: £109,038 Total assets 2021: £302,287 Total assets 2022: £232,655 Total assets 2023: £284,927 Total assets 2024: £417,547 Total assets 2025: £650,769 Total assets Net assets 2018: £51,446 Net assets 2019: £55,229 Net assets 2020: £52,039 Net assets 2021: £94,990 Net assets 2022: £118,404 Net assets 2023: £203,249 Net assets 2024: £285,591 Net assets 2025: £441,740 Net assets Total liabilities 2016: -£40,422 Total liabilities 2017: -£30,176 Total liabilities 2018: -£48,302 Total liabilities 2019: -£82,004 Total liabilities 2020: -£68,104 Total liabilities 2021: -£202,166 Total liabilities 2022: -£106,552 Total liabilities 2023: -£80,568 Total liabilities 2024: -£137,104 Total liabilities 2025: -£222,259 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £650,769 -£222,259 £441,740 £127,365 3
2024-04-30 £417,547 -£137,104 £285,591 £49,334 3
2023-04-30 £284,927 -£80,568 £203,249 £43,081
2022-04-30 £232,655 -£106,552 £118,404 £126,113
2021-04-30 £302,287 -£202,166 £94,990 £244,095
2020-04-30 £109,038 -£68,104 £52,039 £68,737
2019-04-30 £124,048 -£82,004 £55,229 £37,626
2018-04-30 £86,673 -£48,302 £51,446 £26,377
2017-04-30 £62,849 -£30,176 £14,683
2016-04-30 £84,800 -£40,422 £44,417
2015-04-30 £107,598 -£85,420 £22,178 £54,186
2014-04-30 £28,266 -£27,890 £376 £3,210
2013-04-30 £23,489 -£28,887 -£5,398 £6,669

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£109,169
Owed to suppliers
£98,528