Founded in 2016, Boden Plumbers, classified under reg no. 10113330 is an active company. Currently registered at 5 Chapel Terrace YO14 9EB, Filey the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Stephen B., Matt R.. Of them, Stephen B., Matt R. have been with the company the longest, being appointed on 8 April 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Chapel Terrace |
Town | Filey |
Post code | YO14 9EB |
Country of origin | United Kingdom |
Registration Number | 10113330 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Matt R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Stephen B. This PSC has significiant influence or control over the company,.
Matt R.
Notified on | 8 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Stephen B.
Notified on | 8 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 68 355 | 72 066 | 108 783 | 186 332 | 192 688 | 289 860 | 255 118 |
Current Assets | 179 337 | 171 619 | 293 792 | 331 407 | 406 206 | 422 601 | 414 259 |
Debtors | 92 482 | 82 703 | 158 520 | 120 840 | 193 594 | 92 690 | 131 050 |
Net Assets Liabilities | 74 884 | 71 006 | 159 069 | 212 684 | 249 987 | 229 683 | 223 243 |
Other Debtors | 2 604 | 6 548 | 8 199 | 3 931 | 3 228 | 3 045 | 3 700 |
Property Plant Equipment | 16 539 | 12 455 | 20 071 | 18 118 | 35 021 | 26 559 | |
Total Inventories | 18 500 | 16 850 | 26 489 | 24 235 | 19 924 | 40 051 | 28 091 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 375 | 2 750 | 4 125 | 5 625 | 7 125 | 8 625 | 10 125 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 226 | 6 711 | 10 422 | 15 880 | 18 955 | 27 417 | 2 132 |
Average Number Employees During Period | 6 | 8 | 7 | 6 | 6 | 6 | 8 |
Creditors | 131 797 | 123 338 | 162 172 | 143 033 | 192 674 | 220 980 | 227 586 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 138 | 1 609 | |||||
Disposals Property Plant Equipment | 599 | 2 417 | |||||
Dividends Paid | 37 440 | 46 460 | 64 000 | ||||
Fixed Assets | 30 164 | 24 705 | 30 946 | 27 493 | 42 896 | 32 934 | 43 829 |
Increase From Amortisation Charge For Year Intangible Assets | 1 375 | 1 375 | 1 375 | 1 500 | 1 500 | 1 500 | 1 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 226 | 3 623 | 3 711 | 5 458 | 4 684 | 8 462 | 9 600 |
Intangible Assets | 13 625 | 12 250 | 10 875 | 9 375 | 7 875 | 6 375 | 4 875 |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | 47 540 | 48 281 | 131 620 | 188 374 | 213 532 | 201 621 | 186 673 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 55 152 | 52 790 | 52 918 | 50 984 | 103 968 | 118 582 | 125 477 |
Other Taxation Social Security Payable | 37 715 | 23 774 | 34 158 | 46 096 | 25 232 | 24 965 | 26 699 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 33 562 | 134 523 | 117 615 | ||||
Property Plant Equipment Gross Cost | 19 765 | 19 166 | 30 493 | 33 998 | 53 976 | 53 976 | 75 971 |
Provisions For Liabilities Balance Sheet Subtotal | 2 820 | 1 980 | 3 497 | 3 183 | 6 441 | 4 872 | 7 259 |
Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 765 | 11 327 | 3 505 | 22 395 | 21 995 | ||
Total Assets Less Current Liabilities | 77 704 | 72 986 | 162 566 | 215 867 | 256 428 | 234 555 | 230 502 |
Trade Creditors Trade Payables | 38 930 | 46 774 | 75 096 | 45 953 | 63 474 | 77 433 | 75 410 |
Trade Debtors Trade Receivables | 89 878 | 76 155 | 150 321 | 116 909 | 190 366 | 89 645 | 127 350 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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