Boiler Spares (n.w.) started in year 1962 as Private Limited Company with registration number 00745516. The Boiler Spares (n.w.) company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Stockport at Unit 10 Bankside Business Park Coronation Street. Postal code: SK5 7PG.
At the moment there are 2 directors in the the company, namely Martyn E. and Peter S.. In addition one secretary - Peter S. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Wendy D. who worked with the the company until 29 July 1993.
This company operates within the SK5 7PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0280171 . It is located at Hadfield House, Gordon Street, Cheshire with a total of 2 cars. It has two locations in the UK.
Office Address | Unit 10 Bankside Business Park Coronation Street |
Office Address2 | South Reddish |
Town | Stockport |
Post code | SK5 7PG |
Country of origin | United Kingdom |
Registration Number | 00745516 |
Date of Incorporation | Mon, 31st Dec 1962 |
Industry | Non-specialised wholesale trade |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st May |
Company age | 62 years old |
Account next due date | Fri, 28th Feb 2025 (304 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Peter S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 117 275 | 102 968 | 105 077 | 103 051 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 5 329 | 525 | 2 527 | 527 | |||||||
Current Assets | 230 576 | 201 948 | 198 868 | ||||||||
Debtors | 32 655 | 17 707 | 21 401 | 19 489 | |||||||
Net Assets Liabilities | 118 002 | 131 154 | 137 340 | 109 182 | 147 035 | 156 025 | 146 250 | ||||
Net Assets Liabilities Including Pension Asset Liability | 117 275 | 102 968 | |||||||||
Other Debtors | 3 035 | 2 821 | 2 585 | 3 237 | |||||||
Stocks Inventory | 192 592 | 183 716 | 174 940 | 169 489 | |||||||
Tangible Fixed Assets | 20 872 | 16 982 | 24 403 | 18 924 | |||||||
Trade Debtors | 29 620 | 14 886 | 18 816 | 16 252 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 30 600 | 30 600 | 30 600 | ||||||||
Profit Loss Account Reserve | 61 425 | 47 118 | 49 227 | 47 201 | |||||||
Shareholder Funds | 117 275 | 102 968 | 105 077 | 103 051 | |||||||
Other | |||||||||||
Average Number Employees During Period | 4 | 4 | 4 | ||||||||
Creditors | -96 452 | -102 894 | -90 898 | -88 120 | -123 958 | -81 758 | -70 135 | ||||
Creditors Due After One Year | 6 105 | ||||||||||
Creditors Due Within One Year | 128 068 | 115 962 | 118 194 | 105 378 | |||||||
Net Current Assets Liabilities | 102 508 | 85 986 | 80 674 | 84 127 | -96 452 | 119 899 | 128 418 | 101 911 | 141 030 | 151 367 | 142 552 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 30 600 | 30 600 | 30 600 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 9 | ||||||||||
Revaluation Reserve | 25 250 | 25 250 | 25 250 | 25 250 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 855 | 15 969 | 167 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 112 867 | 113 722 | 101 453 | ||||||||
Tangible Fixed Assets Depreciation | 91 995 | 96 740 | 77 050 | 82 696 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 745 | 7 356 | 5 646 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -27 046 | ||||||||||
Tangible Fixed Assets Disposals | 28 238 | ||||||||||
Total Assets Less Current Liabilities | 123 380 | 102 968 | 105 077 | 103 051 | 118 011 | 131 354 | 137 418 | 109 299 | 147 155 | 156 147 | 146 296 |
Hadfield House | |
---|---|
Address | Gordon Street , Lancashire Hill , Stockport |
City | Cheshire |
Post code | SK41RS |
Vehicles | 1 |
Unit 10 | |
Address | Bankside Business Park , Coronation Street |
City | Stockport |
Post code | SK5 7PG |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 5th, September 2023 |
accounts | Free Download (2 pages) |
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