Country Boiler Services started in year 1965 as Private Limited Company with registration number 00841472. The Country Boiler Services company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Gwent at 10 Corporation Road. Postal code: NP19 0AR. Since Wed, 2nd Sep 2015 Country Boiler Services Limited is no longer carrying the name Cwmbran Building Supplies.
The firm has 2 directors, namely Martyn A., Pauline A.. Of them, Pauline A. has been with the company the longest, being appointed on 13 December 2001 and Martyn A. has been with the company for the least time - from 1 June 2014. As of 27 April 2024, there were 3 ex directors - Martyn A., Elaine A. and others listed below. There were no ex secretaries.
Office Address | 10 Corporation Road |
Office Address2 | Newport |
Town | Gwent |
Post code | NP19 0AR |
Country of origin | United Kingdom |
Registration Number | 00841472 |
Date of Incorporation | Wed, 17th Mar 1965 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 59 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Martyn A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Pauline A. This PSC owns 25-50% shares.
Martyn A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pauline A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Cwmbran Building Supplies | September 2, 2015 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -97 124 | -82 482 | -80 616 | |||||||
Balance Sheet | ||||||||||
Current Assets | 0 | 20 947 | 41 822 | 50 696 | 35 805 | 14 272 | 26 009 | 20 114 | 21 622 | 16 369 |
Cash Bank In Hand | 0 | 2 113 | 8 751 | |||||||
Debtors | 0 | 18 834 | 33 071 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -97 124 | -82 482 | -80 616 | |||||||
Tangible Fixed Assets | 4 385 | 0 | 2 924 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -97 224 | -82 582 | -80 716 | |||||||
Shareholder Funds | -97 124 | -82 482 | -80 616 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 2 924 | |||||||||
Total Fixed Assets Cost Or Valuation | 22 786 | 0 | 2 924 | |||||||
Total Fixed Assets Depreciation | 18 401 | 0 | ||||||||
Total Fixed Assets Depreciation Disposals | -18 401 | |||||||||
Total Fixed Assets Disposals | -22 786 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 000 | 1 050 | 1 100 | 1 110 | 1 135 | 1 150 | 1 200 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 25 377 | 18 405 | 21 514 | 34 388 | 31 706 | 25 242 | 20 872 | 22 836 | ||
Fixed Assets | 4 385 | 0 | 2 924 | 3 962 | 4 030 | 21 330 | 16 766 | 13 444 | 10 884 | 8 519 |
Net Current Assets Liabilities | 0 | 19 867 | 15 495 | 32 291 | 14 291 | -20 116 | -5 697 | -5 053 | 825 | -6 392 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 | 75 | 75 | |||||||
Total Assets Less Current Liabilities | 4 385 | 19 867 | 18 419 | 36 253 | 18 321 | 1 214 | 11 069 | 8 391 | 11 709 | 2 127 |
Creditors Due After One Year Total Noncurrent Liabilities | 101 509 | 102 349 | 99 035 | |||||||
Creditors Due Within One Year Total Current Liabilities | 0 | 1 080 | 26 327 | |||||||
Tangible Fixed Assets Additions | 2 924 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 22 786 | 0 | 2 924 | |||||||
Tangible Fixed Assets Depreciation | 18 401 | 0 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -18 401 | |||||||||
Tangible Fixed Assets Disposals | -22 786 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 19th, March 2024 |
accounts | Free Download (4 pages) |
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