{
  "company_number": "06585973",
  "name": "L & M Ventilation Limited",
  "url": "/company/06585973",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2008-05-07",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43999",
      "description": "Other specialised construction activities n.e.c.",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43999"
    }
  ],
  "registered_address": {
    "id": 2822704,
    "url": "/address/2822704",
    "line1": "UNIT 2 DARREN DRIVE PRINCE OF WALES IND EST",
    "line2": "ABERCARN",
    "post_town": "NEWPORT",
    "county": "",
    "country": "",
    "postcode": "NP11 5AR"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06585973",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-31",
    "last_made_up": "2025-06-30",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/06585973/accounts/2025-06-30",
        "pdf_url": "/company/06585973/accounts/2025-06-30.pdf",
        "made_up_date": "2025-06-30",
        "period_start": "2025-06-30",
        "period_end": "2025-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "419702.00",
        "debtors": "83850.00",
        "cash_bank_in_hand": "170663.00",
        "current_assets": "260032.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "260032.00",
        "total_assets_less_current_liabilities": "679734.00",
        "net_assets_liabilities": "679734.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "679634.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2026.zip"
      },
      {
        "url": "/company/06585973/accounts/2024-06-30",
        "pdf_url": "/company/06585973/accounts/2024-06-30.pdf",
        "made_up_date": "2024-06-30",
        "period_start": "2024-06-30",
        "period_end": "2024-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "961307.00",
        "debtors": "218260.00",
        "cash_bank_in_hand": "610493.00",
        "current_assets": "834219.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "834219.00",
        "total_assets_less_current_liabilities": "1795526.00",
        "net_assets_liabilities": "1795526.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1795426.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2024.zip"
      },
      {
        "url": "/company/06585973/accounts/2023-06-30",
        "pdf_url": "/company/06585973/accounts/2023-06-30.pdf",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "469094.00",
        "debtors": "764873.00",
        "cash_bank_in_hand": "104107.00",
        "current_assets": "871627.00",
        "creditors_due_within_one_year": "149011.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "722616.00",
        "total_assets_less_current_liabilities": "1191810.00",
        "net_assets_liabilities": "1191810.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2023.zip"
      },
      {
        "url": "/company/06585973/accounts/2022-06-30",
        "pdf_url": "/company/06585973/accounts/2022-06-30.pdf",
        "made_up_date": "2022-06-30",
        "period_start": "2022-06-30",
        "period_end": "2022-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "331613.00",
        "debtors": "751073.00",
        "cash_bank_in_hand": "242852.00",
        "current_assets": "995954.00",
        "creditors_due_within_one_year": "263642.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "732312.00",
        "total_assets_less_current_liabilities": "1064025.00",
        "net_assets_liabilities": "1022384.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1022284.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2023.zip"
      },
      {
        "url": "/company/06585973/accounts/2021-06-30",
        "pdf_url": "/company/06585973/accounts/2021-06-30.pdf",
        "made_up_date": "2021-06-30",
        "period_start": "2021-06-30",
        "period_end": "2021-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "84110.00",
        "debtors": "289912.00",
        "cash_bank_in_hand": "289896.00",
        "current_assets": "591208.00",
        "creditors_due_within_one_year": "134051.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "457157.00",
        "total_assets_less_current_liabilities": "541267.00",
        "net_assets_liabilities": "541267.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2021.zip"
      },
      {
        "url": "/company/06585973/accounts/2020-06-30",
        "pdf_url": "/company/06585973/accounts/2020-06-30.pdf",
        "made_up_date": "2020-06-30",
        "period_start": "2020-06-30",
        "period_end": "2020-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "196751.00",
        "debtors": "213099.00",
        "cash_bank_in_hand": "154997.00",
        "current_assets": "380096.00",
        "creditors_due_within_one_year": "139782.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "240314.00",
        "total_assets_less_current_liabilities": "437065.00",
        "net_assets_liabilities": "421758.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "80140.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/06585973/accounts/2019-06-30",
        "pdf_url": "/company/06585973/accounts/2019-06-30.pdf",
        "made_up_date": "2019-06-30",
        "period_start": "2019-06-30",
        "period_end": "2019-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "90426.00",
        "debtors": "442450.00",
        "cash_bank_in_hand": "42082.00",
        "current_assets": "491032.00",
        "creditors_due_within_one_year": "105526.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "385506.00",
        "total_assets_less_current_liabilities": "475932.00",
        "net_assets_liabilities": "475932.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "41893.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2020.zip"
      },
      {
        "url": "/company/06585973/accounts/2018-06-30",
        "pdf_url": "/company/06585973/accounts/2018-06-30.pdf",
        "made_up_date": "2018-06-30",
        "period_start": "2018-06-30",
        "period_end": "2018-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "89692.00",
        "debtors": "414678.00",
        "cash_bank_in_hand": null,
        "current_assets": "414678.00",
        "creditors_due_within_one_year": "201762.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "212916.00",
        "total_assets_less_current_liabilities": "302608.00",
        "net_assets_liabilities": "302608.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "302508.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/06585973/accounts/2017-06-30",
        "pdf_url": "/company/06585973/accounts/2017-06-30.pdf",
        "made_up_date": "2017-06-30",
        "period_start": "2017-06-30",
        "period_end": "2017-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "109622.00",
        "debtors": "584937.00",
        "cash_bank_in_hand": "110533.00",
        "current_assets": "695470.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "695470.00",
        "total_assets_less_current_liabilities": "805092.00",
        "net_assets_liabilities": "327583.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "117782.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2018.zip"
      },
      {
        "url": "/company/06585973/accounts/2016-06-30",
        "pdf_url": "/company/06585973/accounts/2016-06-30.pdf",
        "made_up_date": "2016-06-30",
        "period_start": "2016-06-30",
        "period_end": "2016-06-30",
        "entity_name": "L & M Ventilation Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "79173.00",
        "debtors": "237671.00",
        "cash_bank_in_hand": "476191.00",
        "current_assets": "713862.00",
        "creditors_due_within_one_year": "272020.00",
        "creditors_due_after_one_year": "7172.00",
        "net_current_assets_liabilities": "441842.00",
        "total_assets_less_current_liabilities": "521015.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "196773.00",
        "shareholder_funds": "513843.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2017.zip"
      },
      {
        "url": "/company/06585973/accounts/2015-06-30",
        "pdf_url": "/company/06585973/accounts/2015-06-30.pdf",
        "made_up_date": "2015-06-30",
        "period_start": "2015-06-30",
        "period_end": "2015-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "35787.00",
        "debtors": "507019.00",
        "cash_bank_in_hand": "241413.00",
        "current_assets": "757932.00",
        "creditors_due_within_one_year": "295219.00",
        "creditors_due_after_one_year": "289220.00",
        "net_current_assets_liabilities": "462713.00",
        "total_assets_less_current_liabilities": "498500.00",
        "net_assets_liabilities": "209280.00",
        "called_up_share_capital": "8.00",
        "profit_loss_account_reserve": "209272.00",
        "shareholder_funds": "209280.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2015.zip"
      },
      {
        "url": "/company/06585973/accounts/2014-06-30",
        "pdf_url": "/company/06585973/accounts/2014-06-30.pdf",
        "made_up_date": "2014-06-30",
        "period_start": "2014-06-30",
        "period_end": "2014-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "34761.00",
        "debtors": "395662.00",
        "cash_bank_in_hand": "105641.00",
        "current_assets": "508803.00",
        "creditors_due_within_one_year": "272494.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "236309.00",
        "total_assets_less_current_liabilities": "271078.00",
        "net_assets_liabilities": "199226.00",
        "called_up_share_capital": "8.00",
        "profit_loss_account_reserve": "199218.00",
        "shareholder_funds": "199226.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2015.zip"
      },
      {
        "url": "/company/06585973/accounts/2013-06-30",
        "pdf_url": "/company/06585973/accounts/2013-06-30.pdf",
        "made_up_date": "2013-06-30",
        "period_start": "2012-07-01",
        "period_end": "2013-06-30",
        "entity_name": "L & M Ventilation Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "29870.00",
        "debtors": "189080.00",
        "cash_bank_in_hand": "87725.00",
        "current_assets": "284304.00",
        "creditors_due_within_one_year": "194522.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "89782.00",
        "total_assets_less_current_liabilities": "119652.00",
        "net_assets_liabilities": "107214.00",
        "called_up_share_capital": "8.00",
        "profit_loss_account_reserve": "107206.00",
        "shareholder_funds": "107214.00",
        "turnover": "1657719.00",
        "other_operating_income": null,
        "cost_sales": "1059807.00",
        "gross_profit_loss": "597912.00",
        "administrative_expenses": "499565.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "98347.00",
        "profit_before_tax": "98410.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "98410.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2012-06-30",
        "filing_date": "2013-02-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06585973/accounts/2012-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06585973/filing-history/MzA3MjQ5MzE1M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-06-30",
        "filing_date": "2012-02-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06585973/accounts/2011-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06585973/filing-history/MzA1MjM2Nzk2OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-06-30",
        "filing_date": "2011-03-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06585973/accounts/2010-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06585973/filing-history/MzAzMzIxNTE5OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-06-30",
        "filing_date": "2010-01-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06585973/accounts/2009-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06585973/filing-history/MzAwNjk3MDkxOGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06585973/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-07-05",
    "last_made_up": "2025-06-21"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Tony Cole",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5067696",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-09-01",
      "ceased_on": null,
      "nationality": "Welsh",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:59:12.582323+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}