Company Overview
Brook Vent Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 27 October 2005, so this is a well established company. Brook Vent Holdings Limited has been in business for 20 years and 5 months. The accounts status is unaudited abridged and the accounts are next due on Friday 31 July 2026.
Registered Address

Brook House, Dunmurry Industrial Estate, Dunmurry, Belfast, BT17 9HU
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Companies House Data
Company NameBROOK VENT HOLDINGS LIMITED
Company NumberNI057022
Registered Office AddressBrook House
 Dunmurry Industrial Estate
 BT17 9HU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/10/2005
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date24/11/2016
Returns Last Made Up Date27/10/2015
Directors & Members
Show Resigned
Seamus Gormley - Director
(Irish, 68 years old, born January 1958)
Appointed 17 November 2008
 Active
David McCloy - Director
(British, 53 years old, born November 1973)
Appointed 03 November 2005
 Active
Secretaries
Show Resigned
Other Company Directorships
Seamus Gormley
ACTION RENEWABLES
BROOK DESIGN HARDWARE LIMITED
BROOK PLASTICS & ENGINEERING LIMITED
BROOK VENT MANUFACTURING LIMITED
KINCULL LIMITED
THE SWEATER SHOP (UK) LIMITED
ULSTER WEAVERS APPAREL LIMITED
ULSTER WEAVERS HOME FASHIONS LIMITED
David McCloy
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BROOK VENT MANUFACTURING LIMITED
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FOREST LEAF PROPERTIES LIMITED
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TILE SOLUTIONS (N.I.) LIMITED
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Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 6,000,000 6,000,000 6,000,000
Current Assets 5,364 5,364 15,569
Creditors Due Within One Year 174,143 174,143 192,298
Working Cap -168,779 -168,779 -176,729
Total Assets Less Current Liabilities 5,831,221 5,831,221 5,823,271
Long-term Liabilities 4,334,850 4,334,850 4,262,201
Net Assets 1,496,371 1,496,371 1,561,070
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,496,371 1,496,371 1,561,070
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 99.9% 99.9% 99.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 0.1% 0.1% 0.3%
Current Assets 0.1% 0.1% 0.3%
Creditors Due Within One Year 2.9% 2.9% 3.2%
Net Current Assets Liabilities -2.8% -2.8% -2.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 24.9% 24.9% 26.0%
Capital Employed - - -
Total Assets Less Current Liabilities 97.1% 97.1% 96.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 0.0 0.0 0.1
Solvency Ratio 1.3 1.3 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 6,005,364 6,005,364 6,015,569
Debt 4,508,993 4,508,993 4,454,499
Net Assets/Debt 1,496,371 1,496,371 1,561,070

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Cessation of Seamus Declan Gormley as a person with significant control on 7 April 2016
Confirmation statement made on 14 October 2025 with no updates
Satisfaction of charge NI0570220004 in full
Confirmation statement made on 14 October 2024 with no updates
Registration of charge NI0570220006, created on 25 June 2024
Registration of charge NI0570220007, created on 25 June 2024
Confirmation statement made on 14 October 2023 with no updates
Amended total exemption full accounts made up to 31 October 2022
Confirmation statement made on 14 October 2022 with updates
Registration of charge NI0570220005, created on 23 December 2021
Director's details changed for Mr Seamus Declan Gormley on 12 November 2021
Director's details changed for Mr Seamus Declan Gormley on 12 November 2021
Director's details changed for Mr David Michael Mccloy on 12 November 2021
Confirmation statement made on 14 October 2021 with updates
Director's details changed for Declan Gormley on 3 September 2021
Change of details for Declan Gormley as a person with significant control on 3 September 2021
Termination of appointment of Dane Thomas Duffy as a director on 14 April 2021
Termination of appointment of Michael Robert Joseph Reid as a director on 24 June 2021
Notification of William Divers as a person with significant control on 6 April 2016
Termination of appointment of Garrett Gerald Toner as a director on 16 October 2020
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