Gold Boilercare started in year 2014 as Private Limited Company with registration number 09279183. The Gold Boilercare company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poole at 9 Mayford Road. Postal code: BH12 1PT.
The firm has 2 directors, namely Charlotte F., Aaron D.. Of them, Aaron D. has been with the company the longest, being appointed on 24 October 2014 and Charlotte F. has been with the company for the least time - from 1 September 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Mayford Road |
Town | Poole |
Post code | BH12 1PT |
Country of origin | United Kingdom |
Registration Number | 09279183 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Aaron D. The abovementioned PSC and has 75,01-100% shares.
Aaron D.
Notified on | 23 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 7 958 | 12 642 | 18 109 | 18 632 | 95 737 | 24 135 | |||
Current Assets | 9 299 | 12 341 | 23 889 | 36 586 | 33 835 | 121 353 | 59 029 | 37 642 | 39 193 |
Debtors | 3 617 | 3 883 | 10 747 | 17 977 | 14 703 | 25 116 | 34 394 | ||
Net Assets Liabilities | 93 | 3 220 | 9 489 | 14 783 | 35 184 | 56 509 | |||
Other Debtors | 3 274 | 13 466 | 14 734 | ||||||
Property Plant Equipment | 7 998 | 6 123 | 5 941 | 6 143 | 4 936 | 30 586 | |||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | |||
Cash Bank In Hand | 5 182 | 7 958 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 695 | 93 | |||||||
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 10 184 | 7 998 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 693 | 91 | |||||||
Other | |||||||||
Description Principal Activities | 43 220 | 43 220 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 385 | 450 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 927 | 6 802 | 8 446 | 9 977 | 11 184 | 11 597 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 462 | 1 733 | 37 307 | ||||||
Average Number Employees During Period | 2 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings | 50 000 | ||||||||
Corporation Tax Payable | 5 415 | 8 709 | 14 570 | 9 935 | 24 620 | 7 899 | |||
Creditors | 18 894 | 26 792 | 33 038 | 25 195 | 41 105 | 33 106 | 24 589 | 25 961 | |
Finance Lease Liabilities Present Value Total | 1 465 | 1 465 | |||||||
Fixed Assets | 30 586 | 25 446 | 50 668 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 1 644 | 1 531 | 1 207 | 9 523 | ||||
Net Current Assets Liabilities | -4 709 | -6 553 | -2 903 | 3 548 | 8 640 | 80 248 | 25 923 | ||
Other Creditors | 5 492 | 6 685 | 6 288 | 7 151 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 110 | ||||||||
Other Disposals Property Plant Equipment | 11 244 | ||||||||
Other Taxation Social Security Payable | 4 075 | 5 856 | 10 159 | 7 813 | 9 812 | 8 940 | |||
Property Plant Equipment Gross Cost | 12 925 | 12 925 | 14 387 | 16 120 | 16 120 | 42 183 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 899 | 7 430 | |||||||
Total Assets | 88 637 | 63 487 | 89 861 | ||||||
Total Assets Less Current Liabilities | 5 475 | 1 445 | 3 220 | 14 783 | 85 184 | 56 509 | |||
Total Liabilities | 88 637 | 63 088 | 89 861 | ||||||
Trade Creditors Trade Payables | 7 534 | 10 307 | 2 160 | 8 731 | |||||
Trade Debtors Trade Receivables | 609 | 10 747 | 17 977 | 14 703 | 11 650 | 19 660 | |||
Capital Employed | 2 695 | 93 | |||||||
Creditors Due After One Year | 2 780 | 1 352 | |||||||
Creditors Due Within One Year | 14 008 | 18 894 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 283 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 642 | 12 925 | |||||||
Tangible Fixed Assets Depreciation | 2 458 | 4 927 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 469 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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