Founded in 2001, Limburn Boiler & Heating Services, classified under reg no. 04303323 is an active company. Currently registered at Gerard House PO12 1RL, Gosport the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Wednesday 29th September 2004 Limburn Boiler & Heating Services Limited is no longer carrying the name Anton Limburn.
The company has 4 directors, namely Leon A., Celeste M. and Scott C. and others. Of them, Richard D. has been with the company the longest, being appointed on 1 April 2006 and Leon A. and Celeste M. and Scott C. have been with the company for the least time - from 25 February 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Gerard House |
Office Address2 | Cranbourne Road |
Town | Gosport |
Post code | PO12 1RL |
Country of origin | United Kingdom |
Registration Number | 04303323 |
Date of Incorporation | Thu, 11th Oct 2001 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (210 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Limburn Boiler & Heating Holdings Ltd from Gosport, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Richard D. This PSC has significiant influence or control over the company,.
Limburn Boiler & Heating Holdings Ltd
Gerard House Cranbourne Road, Gosport, Hampshire, PO12 1RL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 07676433 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard D.
Notified on | 6 April 2016 |
Ceased on | 25 February 2022 |
Nature of control: |
significiant influence or control |
Anton Limburn | September 29, 2004 |
Poplead | December 5, 2001 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 1 129 375 | 1 319 728 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 120 979 | 118 671 | 58 986 | 107 897 | 179 706 | |
Current Assets | 1 974 056 | 1 831 193 | 2 206 258 | 2 212 973 | 2 783 764 | 2 416 814 |
Debtors | 1 536 377 | 1 487 494 | 1 957 175 | 2 026 164 | 2 444 908 | 2 171 395 |
Net Assets Liabilities | 1 519 049 | 1 727 815 | 1 730 683 | 1 804 222 | ||
Other Debtors | 38 510 | 4 175 | 200 | 1 110 | ||
Property Plant Equipment | 9 057 | 10 902 | 11 830 | 16 410 | 17 095 | |
Total Inventories | 222 720 | 130 412 | 127 823 | 230 959 | 65 713 | |
Cash Bank In Hand | 96 146 | 120 979 | ||||
Stocks Inventory | 341 533 | 222 720 | ||||
Tangible Fixed Assets | 15 158 | 9 057 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 1 129 374 | 1 319 727 | ||||
Shareholder Funds | 1 129 375 | 1 319 728 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 11 464 | 7 728 | 22 851 | 8 028 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 42 721 | 28 206 | 32 637 | 37 948 | 45 765 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 358 | 11 530 | 8 502 | |||
Amounts Owed By Group Undertakings | 1 343 516 | 1 554 311 | 1 726 060 | |||
Amounts Owed By Related Parties | 1 165 110 | 1 273 788 | ||||
Corporation Tax Payable | 52 573 | 56 548 | 53 275 | 40 952 | 88 827 | |
Creditors | 467 796 | 666 310 | 6 331 | 179 305 | 120 972 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 917 | 4 431 | 6 916 | 7 816 | ||
Net Current Assets Liabilities | 1 178 974 | 1 363 397 | 1 539 948 | 1 724 231 | 1 896 424 | 1 911 124 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 51 435 | 30 047 | 6 331 | 179 305 | 120 972 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 431 | 1 605 | ||||
Other Disposals Property Plant Equipment | 20 263 | 1 639 | ||||
Other Remaining Borrowings | 21 388 | 23 716 | 64 664 | 58 333 | ||
Other Taxation Social Security Payable | 87 934 | 74 753 | 87 260 | 137 001 | 99 659 | |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 16 117 | 20 197 | 14 106 | 18 964 | ||
Property Plant Equipment Gross Cost | 51 780 | 39 109 | 44 467 | 54 358 | 62 860 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 754 | 1 915 | 2 846 | 3 025 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 592 | |||||
Total Assets Less Current Liabilities | 1 194 132 | 1 372 454 | 1 550 850 | 1 736 061 | 1 912 834 | 1 928 219 |
Trade Creditors Trade Payables | 287 099 | 482 572 | 308 582 | 617 778 | 226 979 | |
Trade Debtors Trade Receivables | 283 874 | 663 095 | 662 251 | 875 381 | 426 371 | |
Creditors Due After One Year | 62 361 | 51 435 | ||||
Creditors Due Within One Year | 795 082 | 467 796 | ||||
Number Shares Allotted | 1 | |||||
Provisions For Liabilities Charges | 2 396 | 1 291 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, October 2023 |
accounts | Free Download (8 pages) |
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