Boiler Doctor Scarborough Ltd is a private limited company registered at 66 Beacon Road, Scarborough YO12 4HT. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-03-05, this 3-year-old company is run by 1 director.
Director Matthew M., appointed on 05 March 2021.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2023-03-04 and the due date for the following filing is 2024-03-18. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 66 Beacon Road |
Town | Scarborough |
Post code | YO12 4HT |
Country of origin | United Kingdom |
Registration Number | 13247671 |
Date of Incorporation | Fri, 5th Mar 2021 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Matthew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew M.
Notified on | 5 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 67 759 | 95 119 | 60 525 |
Current Assets | 79 423 | 100 239 | 72 256 |
Debtors | 11 164 | 4 495 | 10 993 |
Net Assets Liabilities | 31 393 | 26 038 | 10 553 |
Property Plant Equipment | 32 540 | 26 054 | 53 134 |
Total Inventories | 500 | 625 | 738 |
Other Debtors | 97 | 2 870 | |
Other | |||
Accrued Liabilities Deferred Income | 760 | 1 318 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 462 | 17 597 | 31 836 |
Average Number Employees During Period | 1 | 2 | 2 |
Creditors | 58 237 | 12 798 | 24 729 |
Finance Lease Liabilities Present Value Total | 3 352 | 12 798 | 24 729 |
Fixed Assets | 32 540 | 26 054 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 462 | 7 135 | 14 239 |
Net Current Assets Liabilities | 21 186 | 19 948 | -7 736 |
Other Creditors | 29 772 | 44 253 | 47 733 |
Prepayments Accrued Income | 97 | ||
Property Plant Equipment Gross Cost | 43 002 | 43 651 | 84 970 |
Provisions For Liabilities Balance Sheet Subtotal | 6 183 | 7 166 | 10 116 |
Taxation Social Security Payable | 14 733 | 23 243 | |
Total Additions Including From Business Combinations Property Plant Equipment | 43 002 | 649 | 41 319 |
Total Assets Less Current Liabilities | 53 726 | 46 002 | 45 398 |
Trade Creditors Trade Payables | 9 620 | 9 443 | 16 556 |
Trade Debtors Trade Receivables | 11 164 | 4 398 | 8 123 |
Number Shares Issued Fully Paid | 1 | ||
Other Taxation Social Security Payable | 23 243 | 9 698 | |
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th March 2024 filed on: 17th, March 2024 |
confirmation statement | Free Download (3 pages) |
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