Founded in 1990, Carshalton Boiler Services, classified under reg no. 02503232 is an active company. Currently registered at Trinity Court SM1 1SH, Sutton the company has been in the business for thirty four years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Carly T. and John T.. In addition one secretary - John T. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Rodger T. who worked with the the firm until 13 July 2007.
Office Address | Trinity Court |
Office Address2 | West Street |
Town | Sutton |
Post code | SM1 1SH |
Country of origin | United Kingdom |
Registration Number | 02503232 |
Date of Incorporation | Thu, 17th May 1990 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 34 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Carshalton Boiler Services Holdings Limited from Sutton, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carshalton Boiler Services Holdings Limited
Trinity Court 34 West Street, Sutton, SM1 1SH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 06275947 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 84 549 | 17 604 | 216 751 | 290 566 | 361 331 | 482 191 |
Current Assets | 824 711 | 814 240 | 1 025 432 | 1 116 184 | 1 190 510 | 1 267 375 |
Debtors | 700 162 | 756 636 | 768 681 | 782 112 | 785 673 | 748 290 |
Net Assets Liabilities | 519 726 | 575 679 | 614 144 | 759 570 | 857 144 | 933 535 |
Other Debtors | 7 668 | 4 395 | 938 | 3 719 | 2 281 | 3 895 |
Property Plant Equipment | 18 552 | 16 279 | 8 785 | 16 504 | 18 377 | 18 233 |
Total Inventories | 40 000 | 40 000 | 40 000 | 43 506 | 43 506 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 900 | 43 479 | 50 973 | 58 362 | 65 440 | 71 413 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 306 | 15 108 | 8 951 | 5 829 | ||
Amounts Owed By Related Parties | 639 260 | 722 098 | 714 393 | 714 393 | 714 393 | 714 303 |
Average Number Employees During Period | 21 | 20 | 17 | 14 | 13 | 12 |
Bank Borrowings Overdrafts | 150 000 | 110 000 | 80 000 | 50 000 | ||
Creditors | 320 552 | 251 758 | 150 000 | 110 000 | 80 000 | 50 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 80 919 | 45 649 | 13 595 | 42 632 | 63 358 | 85 294 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 579 | 7 494 | 7 389 | 7 078 | 5 973 | |
Net Current Assets Liabilities | 504 159 | 562 482 | 756 665 | 855 904 | 921 558 | 969 598 |
Other Creditors | 99 534 | 80 699 | 117 972 | 106 142 | 109 611 | 99 792 |
Other Taxation Social Security Payable | 98 152 | 85 262 | 117 832 | 107 214 | 100 370 | 100 059 |
Property Plant Equipment Gross Cost | 53 452 | 59 758 | 59 758 | 74 866 | 83 817 | 89 646 |
Provisions For Liabilities Balance Sheet Subtotal | 2 985 | 3 082 | 1 306 | 2 838 | 2 791 | 4 296 |
Total Assets Less Current Liabilities | 522 711 | 578 761 | 765 450 | 872 408 | 939 935 | 987 831 |
Trade Creditors Trade Payables | 122 866 | 85 797 | 32 963 | 15 867 | 27 914 | 66 215 |
Trade Debtors Trade Receivables | 53 234 | 30 143 | 53 350 | 64 000 | 68 999 | 30 092 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 12th, April 2023 |
accounts | Free Download (11 pages) |
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