Founded in 2016, Boleyn Heating Solutions, classified under reg no. 10314855 is an active company. Currently registered at Bruce Allen Llp Ground Floor Suite Crown House RM11 1EW, Hornchurch the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Anthony T., appointed on 5 August 2016. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Ricky S.. There were no ex secretaries.
Office Address | Bruce Allen Llp Ground Floor Suite Crown House |
Office Address2 | 40 North Street |
Town | Hornchurch |
Post code | RM11 1EW |
Country of origin | United Kingdom |
Registration Number | 10314855 |
Date of Incorporation | Fri, 5th Aug 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (224 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Anthony T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Siobhan T. This PSC owns 25-50% shares.
Anthony T.
Notified on | 5 August 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Siobhan T.
Notified on | 2 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 3 162 | 2 631 | 4 524 | 34 791 | 37 727 |
Current Assets | 7 494 | 8 312 | 13 497 | 63 314 | 62 846 |
Debtors | 4 332 | 5 681 | 8 973 | 28 523 | 25 119 |
Other Debtors | 957 | 4 375 | 12 624 | 22 717 | |
Property Plant Equipment | 4 800 | 3 600 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 2 800 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 11 920 | 11 432 | 13 887 | 46 273 | 40 187 |
Finance Lease Liabilities Present Value Total | 4 680 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 200 | |||
Net Current Assets Liabilities | -4 426 | -3 120 | -390 | 17 041 | 22 659 |
Other Creditors | 9 831 | 1 020 | 1 714 | 26 134 | 7 262 |
Other Taxation Social Security Payable | 1 645 | 5 288 | 9 228 | 18 457 | 31 662 |
Property Plant Equipment Gross Cost | 6 400 | 6 400 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 400 | ||||
Total Assets Less Current Liabilities | -4 426 | 1 680 | 3 210 | 17 041 | 22 659 |
Trade Creditors Trade Payables | 444 | 444 | 2 945 | 1 682 | 13 |
Trade Debtors Trade Receivables | 4 332 | 4 724 | 4 598 | 15 899 | 2 402 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 800 | ||||
Disposals Property Plant Equipment | 6 400 | ||||
Payments Received On Account | 1 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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