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Boiler Control Services Limited BOLTON

Founded in 2014, Boiler Control Services, classified under reg no. 09080256 is an active company. Currently registered at Hamill House BL1 4DH, Bolton the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

The firm has 3 directors, namely Isabel W., Malcolm W. and Lee R.. Of them, Isabel W., Malcolm W., Lee R. have been with the company the longest, being appointed on 10 June 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Boiler Control Services Limited Address / Contact

Office Address Hamill House
Office Address2 112-116 Chorley New Road
Town Bolton
Post code BL1 4DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09080256
Date of Incorporation Tue, 10th Jun 2014
Industry Installation of industrial machinery and equipment
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Isabel W.

Position: Director

Appointed: 10 June 2014

Malcolm W.

Position: Director

Appointed: 10 June 2014

Lee R.

Position: Director

Appointed: 10 June 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Isabel W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Malcolm W. This PSC owns 25-50% shares and has 25-50% voting rights.

Isabel W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Malcolm W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth192 333239 949       
Balance Sheet
Cash Bank On Hand 78 58930 254119 101108 15290 839164 59097 681129 739
Current Assets218 508282 097234 049265 929254 275238 217354 305268 925293 363
Debtors141 283195 508195 795138 828138 123139 378181 715163 244155 624
Net Assets Liabilities 239 949319 921358 999341 586236 766255 328153 118119 761
Other Debtors     23 65223 652  
Property Plant Equipment 12 50419 50047 67253 20145 41434 13645 86849 370
Total Inventories 8 0008 0008 0008 0008 0008 0008 000 
Cash Bank In Hand69 22578 589       
Intangible Fixed Assets305 033271 233       
Stocks Inventory8 0008 000       
Tangible Fixed Assets11 30012 504       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve192 233239 849       
Shareholder Funds192 333239 949       
Other
Accumulated Amortisation Impairment Intangible Assets 66 767100 567134 367168 167201 967235 767269 567303 367
Accumulated Depreciation Impairment Property Plant Equipment 7 30913 61330 26243 02846 50957 78751 06263 055
Additions Other Than Through Business Combinations Property Plant Equipment  16 70045 42118 2956 094 35 29015 495
Average Number Employees During Period    1211101110
Bank Borrowings Overdrafts     50 00040 00028 93919 221
Corporation Tax Payable 36 29832 67120 69733 90221 76234 52828 66536 856
Creditors 2 422170 575151 687128 14150 00040 00028 93919 221
Increase From Amortisation Charge For Year Intangible Assets  33 80033 80033 80033 80033 80033 80033 800
Increase From Depreciation Charge For Year Property Plant Equipment  7 15416 99712 7669 49411 27812 01411 993
Intangible Assets 271 233237 433203 633169 833136 033102 23368 43334 633
Intangible Assets Gross Cost 338 000338 000338 000338 000338 000338 000338 000 
Net Current Assets Liabilities-118 936-40 78463 474114 242126 13463 948165 44576 47162 974
Number Shares Issued Fully Paid  100100     
Other Creditors 2 42259 83436 7999 1226 3936 54358 34864 765
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  850348 6 013 18 739 
Other Disposals Property Plant Equipment  3 400600 10 400 30 283 
Other Taxation Social Security Payable 60 03652 91851 37353 21661 25174 32750 64247 495
Par Value Share1111     
Property Plant Equipment Gross Cost 19 81333 11377 93496 22991 92391 92396 930112 425
Provisions For Liabilities Balance Sheet Subtotal 5824866 5487 5828 6296 4868 7157 995
Total Assets Less Current Liabilities197 397242 953320 407365 547349 168245 395301 814190 772146 977
Trade Creditors Trade Payables 45 53725 15242 12231 90134 86363 46243 27169 745
Trade Debtors Trade Receivables 195 508195 795138 828138 123115 726158 063163 244155 624
Creditors Due After One Year5 0642 422       
Creditors Due Within One Year337 444322 881       
Fixed Assets316 333283 737       
Intangible Fixed Assets Additions338 000        
Intangible Fixed Assets Aggregate Amortisation Impairment32 96766 767       
Intangible Fixed Assets Amortisation Charged In Period32 96733 800       
Intangible Fixed Assets Cost Or Valuation338 000338 000       
Number Shares Allotted100100       
Provisions For Liabilities Charges 582       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions14 8007 213       
Tangible Fixed Assets Cost Or Valuation14 80019 813       
Tangible Fixed Assets Depreciation3 5007 309       
Tangible Fixed Assets Depreciation Charged In Period3 5004 359       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 550       
Tangible Fixed Assets Disposals 2 200       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 16th, February 2024 		Free Download (10 pages)

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