Paulmark Ventilation Limited
02786248 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1993-02-03
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-06-30 due in 25 days
- Confirmation statement
- last made up 2025-10-31 · next due 2026-11-14
Registered office
Thomas Harris 1929 Shop Merton Abbey Mills18 Watermill Way
London
Sw19 2rd
Peer comparison
Compared against 74 UK companies in SIC 43220 (Plumbing, heat and air-conditioning installation) within the Medium bracket (£1M–£10M net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 74 UK peers in Medium bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Sep 2024. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
£36,359
↓22.0%
|
£46,603
↑226.1%
|
£14,293
↓16.5%
|
£17,125
|
| Current assets |
£1,236,990
↑6.9%
|
£1,157,211
↓3.3%
|
£1,196,212
↑47.1%
|
£813,372
↑29.4%
|
£628,794
|
| Cash |
£742,866
↓10.0%
|
£825,599
|
— |
— |
— |
| Net current assets |
£985,541
↓1.2%
|
£997,410
↑9.0%
|
£914,997
↑38.7%
|
£659,553
↑40.9%
|
£468,070
|
| Net assets |
£1,014,759
↓1.1%
|
£1,025,995
↑9.0%
|
£941,209
↑41.8%
|
£663,699
↑43.5%
|
£462,660
|
| Equity | — |
£1,025,995
↑9.0%
|
£941,209
↑41.8%
|
£663,699
↑43.5%
|
£462,660
|
| Other | |||||
| Average employees |
13
→0.0%
|
13
↑550.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Stocker, Anthony · Director appointed 2014-06-11
- Steines, Raymond Leslie · Director appointed 1993-02-03 resigned 2017-05-09
- Warren, Terence Henry · Director appointed 1993-02-03 resigned 2010-10-01
- London Law Secretarial Limited · Corporate Nominee Secretary appointed 1993-02-03 resigned 1993-02-03
- London Law Services Limited · Corporate Nominee Director appointed 1993-02-03 resigned 1993-02-03
People with significant control (3)
-
Mr Anthony Stocker Ceased 2021-12-22Individual Psc · British · resident in United Kingdom · born 11/1981 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Raymond Leslie Steines Ceased 2021-12-22Individual Psc · British · resident in United Kingdom · born 4/1952 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Anthony Stocker ActiveIndividual Psc · British · resident in United Kingdom · born 11/1981 · notified 2021-12-22Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
All charges satisfied.
-
Legal charge SatisfiedHeld by First National Bank PLCCreated 1997-01-10 · satisfied 2024-05-02Unit 12 (formerly unit 1) 193 garth road morden surrey.
Recent filings (15)
- 2026-02-18 Change to a person with significant control PSC04 PSC
- 2026-02-17 Director details changed CH01 Officers
- 2026-02-17 Director details changed CH01 Officers
- 2025-11-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-05-20 Total-exemption-full accounts AA Accounts
- 2025-01-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-05-02 Mortgage satisfy charge full (paper) MR04 Mortgage
- 2024-04-29 Micro-entity accounts AA Accounts
- 2024-02-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-05-10 Micro-entity accounts AA Accounts
- 2023-01-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-02-08 Micro-entity accounts AA Accounts
- 2022-01-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-12-23 Notification of a person with significant control PSC01 PSC
- 2021-12-23 Cessation of a person with significant control PSC07 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register