A & M Boiler Services Limited in Apex 12 Old Ipswich Road COLCHESTER

A & M Boiler Services Limited COLCHESTER

A & M Boiler Services started in year 1997 as Private Limited Company with registration number 03443002. The A & M Boiler Services company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Colchester at 4 & 5 The Cedars. Postal code: CO7 7QR.

The company has one director. Matthew G., appointed on 6 January 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Alan G. and who left the the company on 12 January 2016. In addition, there is one former secretary - Margaret G. who worked with the the company until 29 July 2019.

A & M Boiler Services Limited Address / Contact

Office Address	4 & 5 The Cedars
Office Address2	Apex 12 Old Ipswich Road
Town	Colchester
Post code	CO7 7QR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03443002
Date of Incorporation	Wed, 1st Oct 1997
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th April
Company age	27 years old
Account next due date	Wed, 31st Jan 2024 (80 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated	Sun, 1st Oct 2023

Company staff

Matthew G.

Position: Director

Appointed: 06 January 2016

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 October 1997

Resigned: 01 October 1997

Margaret G.

Position: Secretary

Appointed: 01 October 1997

Resigned: 29 July 2019

Alan G.

Position: Director

Appointed: 01 October 1997

Resigned: 12 January 2016

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Matthew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	650	1 205	9 041	1 954	1 124	17
Current Assets	1 602	2 422	9 853	2 708	1 882	17
Debtors	802	1 067	736	754	758
Net Assets Liabilities	-96 513	-96 025	-88 311	-113 658	-115 355	-117 712
Other Debtors	617	642	675	722	758
Property Plant Equipment	496 441	483 996	471 231	458 437	445 660	432 883
Total Inventories	150	150	76

Other
Accumulated Depreciation Impairment Property Plant Equipment	154 944	167 709	180 474	192 596	205 373	218 150
Amortisation Rate Used For Intangible Assets			10	10	10	10
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts	9 845	11 210	11 738	13 092	13 120	7 032
Corporation Tax Payable						181
Creditors	355 195	355 845	352 696	355 367	358 379	352 939
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				667
Disposals Property Plant Equipment				672
Fixed Assets	496 441	483 996	471 231	458 437	445 660	432 883
Increase From Depreciation Charge For Year Property Plant Equipment		12 765	12 765	12 789	12 777	12 777
Net Current Assets Liabilities	-353 593	-353 423	-342 843	-352 659	-356 497	-352 922
Other Creditors	345 350	343 639	339 962	341 376	344 457	344 881
Other Taxation Social Security Payable		996	996	899	802	845
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	651 385	651 705	651 705	651 033	651 033	651 033
Total Assets Less Current Liabilities	142 848	130 573	128 388	105 778	89 163	79 961
Trade Debtors Trade Receivables	185	425	61	32

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 23rd, January 2023	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 13th, January 2022	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 19th, January 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 8th, January 2020	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 24th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 7th, December 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 31st, January 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 2nd, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 1, 2015 filed on: 19th, October 2015	annual return	Free Download (4 pages)
SH01	Capital declared on October 19, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 27th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 1, 2014 filed on: 27th, November 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 5th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 1, 2013 filed on: 14th, October 2013	annual return	Free Download (4 pages)
SH01	Capital declared on October 14, 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 31st, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 1, 2012 filed on: 23rd, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 11th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 1, 2011 filed on: 27th, October 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 18th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 1, 2010 filed on: 26th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 25th, February 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 1, 2009 filed on: 21st, October 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 3rd, March 2009	accounts	Free Download (7 pages)
363a	Period up to October 29, 2008 - Annual return with full member list filed on: 29th, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 4th, March 2008	accounts	Free Download (7 pages)
363a	Period up to October 19, 2007 - Annual return with full member list filed on: 19th, October 2007	annual return	Free Download (2 pages)
363a	Period up to October 19, 2007 - Annual return with full member list filed on: 19th, October 2007	annual return	Free Download (2 pages)
225	Accounting reference date extended from 31/10/06 to 30/04/07 filed on: 19th, October 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/06 to 30/04/07 filed on: 19th, October 2006	accounts	Free Download (1 page)
363a	Period up to October 10, 2006 - Annual return with full member list filed on: 10th, October 2006	annual return	Free Download (2 pages)
363a	Period up to October 10, 2006 - Annual return with full member list filed on: 10th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 9th, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 9th, August 2006	accounts	Free Download (7 pages)
363s	Period up to November 25, 2005 - Annual return with full member list filed on: 25th, November 2005	annual return	Free Download (6 pages)
363s	Period up to November 25, 2005 - Annual return with full member list filed on: 25th, November 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 7th, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 7th, September 2005	accounts	Free Download (7 pages)
363s	Period up to October 27, 2004 - Annual return with full member list filed on: 27th, October 2004	annual return	Free Download (6 pages)
363s	Period up to October 27, 2004 - Annual return with full member list filed on: 27th, October 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2003 filed on: 13th, July 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2003 filed on: 13th, July 2004	accounts	Free Download (7 pages)
363s	Period up to October 6, 2003 - Annual return with full member list filed on: 6th, October 2003	annual return	Free Download (6 pages)
363s	Period up to October 6, 2003 - Annual return with full member list filed on: 6th, October 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2002 filed on: 16th, August 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2002 filed on: 16th, August 2003	accounts	Free Download (7 pages)
363s	Period up to November 1, 2002 - Annual return with full member list filed on: 1st, November 2002	annual return	Free Download (6 pages)
363s	Period up to November 1, 2002 - Annual return with full member list filed on: 1st, November 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2001 filed on: 31st, May 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2001 filed on: 31st, May 2002	accounts	Free Download (7 pages)
363s	Period up to October 8, 2001 - Annual return with full member list filed on: 8th, October 2001	annual return	Free Download (6 pages)
363s	Period up to October 8, 2001 - Annual return with full member list filed on: 8th, October 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 2000 filed on: 14th, June 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 2000 filed on: 14th, June 2001	accounts	Free Download (6 pages)
363s	Period up to October 11, 2000 - Annual return with full member list filed on: 11th, October 2000	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to October 11, 2000 (Secretary's particulars changed)	annual return
363s	Period up to October 11, 2000 - Annual return with full member list filed on: 11th, October 2000	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to October 11, 2000 (Secretary's particulars changed)	annual return
AA	Small company accounts for the period up to October 31, 1999 filed on: 30th, August 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 1999 filed on: 30th, August 2000	accounts	Free Download (6 pages)
363s	Period up to November 5, 1999 - Annual return with full member list filed on: 5th, November 1999	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to November 5, 1999 (Secretary's particulars changed)	annual return
363s	Period up to November 5, 1999 - Annual return with full member list filed on: 5th, November 1999	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 1998 filed on: 5th, August 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 1998 filed on: 5th, August 1999	accounts	Free Download (6 pages)
363s	Period up to October 15, 1998 - Annual return with full member list filed on: 15th, October 1998	annual return	Free Download (6 pages)
363s	Period up to October 15, 1998 - Annual return with full member list filed on: 15th, October 1998	annual return	Free Download (6 pages)

A & M Boiler Services Limited COLCHESTER

A & M Boiler Services Limited Address / Contact

Company Information / Profile

Company staff

Matthew G.

Swift Incorporations Limited

Margaret G.

Alan G.

People with significant control

Annual reports financial information

Company filings

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