−£41k
−556%vs Jul 2024Active05878043Private limited companyJarrow
AD VENTILATION LIMITED
Significant control: Anthony Waldock (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Ad Ventilation Limited sell?
Registered activity: Manufacture of other fabricated metal products n.e.c. (SIC 25990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
AD VENTILATION LIMITED is an active private limited company (company number 05878043) incorporated on 17 July 2006, registered in Jarrow. Its registered activity is manufacture of other fabricated metal products n.e.c. (SIC 25990). Latest micro accounts cover the period ending 31 July 2025, showing net assets of −£41k, with 5 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 556% on the prior period (£9,009).
Peer position · net assets
By net assets it sits in the bottom quarter of 133 comparable companies in Newcastle (median £31k, upper quartile £194k).
02
Ownership and control
- Mr Anthony Waldock
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Miss Danielle Murray
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 17 July 200620 yrs ago
- Next accounts due
- 30 April 2027in 189 days
- Confirmation statement due
- 31 July 2027in 281 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 25990
- Manufacture of other fabricated metal products n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
5
−17%vs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | −£41k | — | — | £66k | — | — | 5 |
| 31 July 2024 | £9,009 | — | — | £71k | — | — | 6 |
Current ratio0.88Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-41,089 at 31 July 2025
- Net assets down 25% or more on the prior period-556.1% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.88
- Incorporated five or more years agoIncorporated 17 July 2006
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 281 days
- Next accounts duein 189 days
- Accounts period endNet liabilities £41k · micro accounts
- Accounts period endNet assets £9,009 · micro accounts
- Incorporated
08
Similar companies in Newcastle
- NORTHEAST COMPONENTS LIMITEDNewcastle Upon Tyne · inc. Jun 2006
- HMY UK INNOVATION IN RETAIL LTDNewcastle Upon Tyne · inc. May 2006
- UK VENTILATION LIMITEDBlaydon-On-Tyne · inc. Nov 2005
- TINSLEY SPECIAL PRODUCTS LIMITEDGosforth · inc. Apr 2007
- ALMET SHEET METAL FABRICATION LIMITEDWashington · inc. May 2007
- SOLARFOLD ALUMINIUM SYSTEMS LTDinc. May 2007
All companies incorporated on 17 July 2006 · in Jul 2006.
09
Reminders for AD VENTILATION LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.