Founded in 2016, Boiler Services, classified under reg no. 10391469 is an active company. Currently registered at Little Courshay EX13 5XF, Axminster the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Jacqueline H., Paul H.. Of them, Jacqueline H., Paul H. have been with the company the longest, being appointed on 23 September 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Little Courshay |
Office Address2 | Hawkchurch |
Town | Axminster |
Post code | EX13 5XF |
Country of origin | United Kingdom |
Registration Number | 10391469 |
Date of Incorporation | Fri, 23rd Sep 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jacqueline H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacqueline H.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 273 | 676 | 408 | 641 | 2 971 | 11 312 |
Current Assets | 339 | 3 217 | 4 378 | 11 774 | 10 603 | 23 484 |
Debtors | 66 | 2 541 | 3 970 | 11 133 | 4 832 | 9 272 |
Net Assets Liabilities | -1 462 | 186 | 111 | 5 001 | 841 | 14 135 |
Other Debtors | 2 541 | 3 902 | 10 761 | 4 677 | 8 768 | |
Property Plant Equipment | 352 | 264 | 198 | 553 | 734 | 2 243 |
Total Inventories | 2 800 | 2 900 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 540 | 3 903 | 10 761 | 4 677 | 8 768 | |
Amount Specific Advance Or Credit Made In Period Directors | 11 942 | 14 992 | 19 563 | 23 416 | 19 637 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 402 | 13 629 | 12 705 | 29 500 | 15 546 | |
Accumulated Depreciation Impairment Property Plant Equipment | 118 | 206 | 272 | 523 | 903 | 1 866 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Creditors | 2 153 | 3 250 | 4 427 | 7 221 | 10 312 | 11 182 |
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 88 | 66 | 251 | 380 | 963 |
Net Current Assets Liabilities | -1 814 | -33 | -49 | 4 553 | 291 | 12 302 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 2 132 | 1 889 | 1 875 | 1 875 | 1 875 | 1 860 |
Other Taxation Social Security Payable | 1 191 | 2 178 | 5 220 | 8 063 | 9 126 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 470 | 470 | 470 | 1 076 | 1 637 | 4 109 |
Provisions For Liabilities Balance Sheet Subtotal | 45 | 38 | 105 | 184 | 410 | |
Total Additions Including From Business Combinations Property Plant Equipment | 470 | 606 | 561 | 2 472 | ||
Total Assets Less Current Liabilities | -1 462 | 231 | 149 | 5 106 | 1 025 | 14 545 |
Trade Creditors Trade Payables | 21 | 170 | 374 | 126 | 374 | 196 |
Trade Debtors Trade Receivables | 66 | 68 | 372 | 155 | 504 | |
Additional Provisions Increase From New Provisions Recognised | 67 | 79 | 226 | |||
Provisions | 38 | 105 | 184 | 410 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 22nd Sep 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (4 pages) |
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