Founded in 2015, Boiler Breakdown Heating Services, classified under reg no. SC508290 is an active company. Currently registered at C/o Taxkings Limited, 4th Floor G2 4HG, Glasgow the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. John P., appointed on 12 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Taxkings Limited, 4th Floor |
Office Address2 | 176 Bath Street |
Town | Glasgow |
Post code | G2 4HG |
Country of origin | United Kingdom |
Registration Number | SC508290 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is John P. This PSC and has 75,01-100% shares.
John P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 70 796 | 188 171 | 244 195 | 205 125 | 199 516 | 111 230 | 70 772 | 23 225 |
Current Assets | 102 989 | 254 286 | 282 727 | 205 125 | 209 564 | 135 351 | 70 772 | |
Debtors | 32 193 | 66 115 | 38 532 | 10 048 | 24 121 | |||
Net Assets Liabilities | 57 662 | 185 856 | 245 467 | 191 571 | 181 651 | 111 207 | 72 763 | 23 231 |
Other Debtors | 32 193 | 66 115 | 6 010 | |||||
Property Plant Equipment | 552 | 30 967 | 20 466 | 13 979 | 2 250 | |||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | 2 023 | |||||
Accrued Liabilities | 29 | 291 | 253 | 253 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 | 10 773 | 21 274 | 35 261 | 7 574 | 9 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 824 | 40 916 | 7 500 | 1 500 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 23 254 | |||||||
Creditors | 45 327 | 68 430 | 37 812 | 12 118 | 20 933 | 15 637 | 259 | -6 |
Finance Lease Liabilities Present Value Total | 4 962 | 4 962 | 4 962 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 10 501 | 10 501 | 13 987 | 3 000 | 2 250 | ||
Loans From Directors | 1 248 | -16 436 | 7 485 | |||||
Net Current Assets Liabilities | 57 662 | 185 856 | 244 915 | 193 007 | 188 631 | 119 714 | 70 513 | 23 231 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 45 327 | 9 188 | -7 315 | -5 165 | 1 047 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 687 | 824 | ||||||
Other Disposals Property Plant Equipment | 40 916 | 824 | ||||||
Other Taxation Social Security Payable | 10 511 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 824 | 41 740 | 41 740 | 49 240 | 9 824 | 9 000 | ||
Recoverable Value-added Tax | 10 048 | 18 111 | ||||||
Taxation Social Security Payable | 33 765 | 68 430 | 45 031 | 3 195 | 10 160 | 9 375 | 6 | -6 |
Total Assets Less Current Liabilities | 245 467 | 223 974 | 209 097 | 133 693 | 72 763 | |||
Trade Creditors Trade Payables | 11 276 | 3 200 | ||||||
Trade Debtors Trade Receivables | 38 532 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/12 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy