Backham Boiler Repairs Limited is a private limited company registered at 398 Coast Road, Pevensey Bay BN24 6NY. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 1 director.
Director James B., appointed on 19 October 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2023-03-06 and the date for the following filing is 2024-03-20. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 398 Coast Road |
Town | Pevensey Bay |
Post code | BN24 6NY |
Country of origin | United Kingdom |
Registration Number | 11021221 |
Date of Incorporation | Thu, 19th Oct 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is James B. This PSC and has 50,01-75% shares.
James B.
Notified on | 19 October 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 390 | 6 832 | 300 | 29 405 | 15 358 | 5 403 |
Current Assets | 6 388 | 13 100 | 8 662 | 30 906 | 17 918 | 10 398 |
Debtors | 1 334 | 4 809 | 6 974 | 8 473 | 434 | 2 186 |
Property Plant Equipment | 4 600 | 3 680 | 7 688 | 6 151 | 4 921 | 3 936 |
Total Inventories | 664 | 1 459 | 1 388 | 1 501 | 2 126 | 2 809 |
Net Assets Liabilities | 2 706 | 2 669 | -8 219 | 1 955 | 12 | |
Other | ||||||
Accrued Liabilities | 345 | 575 | 575 | 527 | 525 | 605 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 070 | 2 552 | 4 089 | 5 319 | 6 304 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 880 | 5 522 | 4 399 | 4 988 | 7 686 | 4 952 |
Creditors | 8 360 | 14 074 | 3 917 | 26 917 | 7 148 | 6 360 |
Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 1 922 | 1 537 | 1 230 | 985 | |
Merchandise | 664 | 1 459 | 1 388 | 1 501 | 2 126 | 2 809 |
Net Current Assets Liabilities | -1 972 | -974 | -1 102 | 12 547 | 4 182 | 2 436 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | |
Other Taxation Social Security Payable | 14 | 14 | 561 | 30 | -100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 750 | 5 750 | 10 240 | 10 240 | 10 240 | |
Total Assets Less Current Liabilities | 2 628 | 2 706 | 6 586 | 28 699 | 9 103 | 6 372 |
Trade Creditors Trade Payables | 5 028 | |||||
Trade Debtors Trade Receivables | 1 334 | 4 809 | 5 772 | 434 | 1 301 | |
Bank Borrowings Overdrafts | 3 711 | 25 000 | 7 148 | 5 444 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 440 | |||||
Disposals Property Plant Equipment | 4 000 | |||||
Other Remaining Borrowings | 3 917 | 1 917 | 916 | |||
Recoverable Value-added Tax | 1 202 | 885 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 490 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy