Kent Gas Boilers started in year 2015 as Private Limited Company with registration number 09431061. The Kent Gas Boilers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barking at 57 River Road. Postal code: IG11 0DA. Since 2017/06/19 Kent Gas Boilers Ltd is no longer carrying the name Central Heating Company (UK).
The firm has one director. Martin B., appointed on 10 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 River Road |
| Office Address2 | Unit 9 Creekmouth Industrial Estate |
| Town | Barking |
| Post code | IG11 0DA |
| Country of origin | United Kingdom |
| Registration Number | 09431061 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2015
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Martin B. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Martin B. This PSC has significiant influence or control over the company,.
Martin B.
| Notified on | 31 May 2016 |
| Nature of control: |
significiant influence or control |
Martin B.
| Notified on | 31 May 2017 |
| Nature of control: |
significiant influence or control |
| Central Heating Company (UK) | June 19, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-09 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | -1 909 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 797 | |||||||||
| Cash Bank On Hand | 3 810 | 1 404 | 6 950 | 1 066 | 3 421 | 2 529 | 2 012 | 4 238 | ||
| Current Assets | 17 305 | 18 787 | 17 355 | 15 163 | 18 412 | 11 800 | ||||
| Debtors | 10 355 | 17 721 | 13 934 | 12 634 | 16 400 | 7 562 | ||||
| Property Plant Equipment | 2 690 | 5 486 | 4 499 | 3 690 | 3 026 | 2 481 | 2 034 | 7 408 | ||
| Tangible Fixed Assets | 4 000 | 3 280 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | -2 009 | |||||||||
| Shareholder Funds | -1 909 | |||||||||
| Other | ||||||||||
| Accrued Liabilities | 400 | 350 | 600 | 500 | 550 | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 204 | 987 | 809 | 664 | 545 | 447 | 1 626 | ||
| Administrative Expenses | 23 373 | 23 615 | 27 525 | 23 082 | 25 534 | 18 007 | 20 218 | 20 788 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 3 330 | 640 | ||||||||
| Cost Sales | 5 526 | 11 766 | 24 631 | 12 676 | 13 399 | 8 408 | 29 885 | 28 557 | ||
| Creditors | 6 688 | 3 325 | 3 600 | 639 | 500 | 550 | 600 | |||
| Creditors Due Within One Year | 6 986 | |||||||||
| Depreciation Expense Property Plant Equipment | 590 | 1 204 | 987 | 809 | 664 | 545 | 447 | 1 626 | ||
| Distribution Costs | 2 181 | 395 | 1 338 | |||||||
| Gross Profit Loss | 27 275 | 30 752 | 47 162 | 31 716 | 26 577 | 21 108 | 22 970 | 24 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 1 204 | 987 | 809 | 664 | 545 | 447 | 1 626 | ||
| Net Current Assets Liabilities | -5 189 | -2 878 | -1 921 | 13 705 | 18 148 | 17 355 | 14 663 | 17 862 | 11 200 | |
| Number Shares Allotted | 100 | |||||||||
| Operating Profit Loss | 6 742 | 19 637 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 2 | 2 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss | 1 721 | 6 744 | 19 639 | 8 634 | 1 043 | 1 763 | 2 752 | 3 712 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 721 | 6 744 | 19 639 | 8 634 | 1 043 | 1 763 | 2 752 | 3 712 | ||
| Property Plant Equipment Gross Cost | 3 280 | 6 690 | 5 486 | 4 499 | 3 690 | 3 026 | 2 481 | 9 034 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||||
| Tangible Fixed Assets Depreciation | 720 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 720 | |||||||||
| Total Assets Less Current Liabilities | -1 909 | -188 | 3 565 | 18 204 | 21 838 | 20 381 | 17 144 | 19 896 | 18 608 | |
| Trade Creditors Trade Payables | 3 000 | -1 | ||||||||
| Turnover Revenue | 32 801 | 42 518 | 71 793 | 44 392 | 39 976 | 29 516 | 52 855 | 53 057 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/02/29 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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