Kings Boiler Hire started in year 1973 as Private Limited Company with registration number 01106907. The Kings Boiler Hire company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Essex at 60 North St. Postal code: EN9 2NW.
Currently there are 5 directors in the the company, namely Audrey K., David K. and Jayne E. and others. In addition one secretary - Jayne E. - is with the firm. Currenlty, the company lists one former director, whose name is David S. and who left the the company on 1 May 1996. In addition, there is one former secretary - Audrey K. who worked with the the company until 30 April 1991.
This company operates within the EN9 2NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0087834 . It is located at Hampstead Avenue, Mildenhall, Bury St. Edmunds with a total of 3 carsand 4 trailers.
Office Address | 60 North St |
Office Address2 | Nazeing |
Town | Essex |
Post code | EN9 2NW |
Country of origin | United Kingdom |
Registration Number | 01106907 |
Date of Incorporation | Fri, 6th Apr 1973 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 51 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company includes 5 names. As BizStats established, there is Harold K. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Jayne E. This PSC has significiant influence or control over the company,. Moving on, there is Audrey K., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Harold K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jayne E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Audrey K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Gerald K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 917 147 | 798 714 | 1 317 291 | 1 592 318 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 164 838 | 1 336 407 | 1 490 218 | 1 823 872 | 2 011 959 | 1 989 407 | 2 275 254 | 2 338 871 | ||||
Current Assets | 907 532 | 694 328 | 1 165 168 | 1 503 373 | 1 830 527 | 2 058 147 | 2 163 042 | 2 474 571 | 2 737 488 | 2 730 566 | 2 866 026 | 3 015 915 |
Debtors | 518 851 | 466 813 | 624 112 | 526 280 | 557 589 | 678 830 | 623 324 | 630 249 | 699 284 | 711 202 | 528 298 | 576 156 |
Net Assets Liabilities | 1 887 004 | 2 112 697 | 2 276 758 | 2 506 759 | 2 696 096 | |||||||
Other Debtors | 20 | 450 | 12 461 | 60 | 7 931 | 350 | 2 728 | 49 271 | ||||
Property Plant Equipment | 332 336 | 285 235 | 256 967 | 285 038 | 297 792 | 301 675 | 264 365 | |||||
Total Inventories | 108 100 | 42 910 | 49 500 | 20 450 | 26 245 | 29 957 | 62 474 | 51 617 | ||||
Cash Bank In Hand | 229 344 | 202 859 | 503 656 | 899 152 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 917 147 | 798 714 | 1 317 291 | 1 592 318 | ||||||||
Stocks Inventory | 159 337 | 24 656 | 37 400 | 77 941 | ||||||||
Tangible Fixed Assets | 295 971 | 303 209 | 378 418 | 370 762 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | ||||||||
Profit Loss Account Reserve | 916 647 | 798 214 | 1 316 791 | 1 591 818 | ||||||||
Shareholder Funds | 917 147 | 798 714 | 1 317 291 | 1 592 318 | ||||||||
Other | ||||||||||||
Total Fixed Assets Additions | 36 000 | 50 109 | ||||||||||
Total Fixed Assets Cost Or Valuation | 731 804 | 744 514 | 851 405 | 874 011 | ||||||||
Total Fixed Assets Depreciation | 435 833 | 441 305 | 472 987 | 503 249 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 28 762 | 57 766 | ||||||||||
Total Fixed Assets Depreciation Disposals | -23 290 | -27 504 | ||||||||||
Total Fixed Assets Disposals | -23 290 | -27 503 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 543 505 | 602 806 | 631 074 | 607 602 | 615 976 | 626 787 | 664 097 | 663 018 | ||||
Amounts Owed By Group Undertakings | 380 372 | 620 978 | 581 403 | 565 193 | 584 641 | 587 380 | 436 552 | 447 809 | ||||
Amounts Owed To Group Undertakings | 46 433 | |||||||||||
Average Number Employees During Period | 20 | 20 | 20 | 18 | 18 | 18 | ||||||
Bank Borrowings Overdrafts | 780 | 67 744 | ||||||||||
Creditors | 269 501 | 224 327 | 136 893 | 246 492 | 339 184 | 270 981 | 365 545 | 425 674 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 735 | 29 000 | 40 375 | |||||||||
Disposals Property Plant Equipment | 66 600 | 27 735 | 52 500 | 63 749 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 301 | 28 268 | 33 003 | 36 109 | 39 811 | 37 310 | 39 296 | |||||
Net Current Assets Liabilities | 622 668 | 501 262 | 956 614 | 1 238 166 | 1 561 026 | 1 833 820 | 2 026 149 | 2 228 079 | 2 398 304 | 2 459 585 | 2 500 481 | 2 590 241 |
Other Creditors | 36 439 | 69 387 | 16 637 | 9 947 | 97 204 | 106 956 | 118 720 | 99 550 | ||||
Other Taxation Social Security Payable | 138 602 | 82 758 | 55 979 | 86 299 | 143 182 | 87 929 | 86 639 | 125 943 | ||||
Property Plant Equipment Gross Cost | 875 841 | 888 041 | 888 041 | 892 640 | 913 768 | 928 462 | 928 462 | 736 743 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 358 | 6 358 | 6 358 | 6 358 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 200 | 71 199 | 48 863 | 67 194 | 83 888 | |||||||
Total Assets Less Current Liabilities | 918 639 | 804 471 | 1 335 032 | 1 608 928 | 1 893 362 | 2 119 055 | 2 283 116 | 2 513 117 | 2 696 096 | 2 761 260 | 2 764 846 | 2 875 824 |
Trade Creditors Trade Payables | 94 460 | 72 182 | 63 497 | 150 246 | 98 798 | 76 096 | 113 753 | 132 437 | ||||
Trade Debtors Trade Receivables | 177 197 | 57 402 | 29 460 | 64 996 | 106 712 | 123 472 | 89 018 | 128 347 | ||||
Creditors Due Within One Year Total Current Liabilities | 284 864 | 193 066 | 208 554 | 265 207 | ||||||||
Fixed Assets | 295 971 | 303 209 | 378 418 | 370 762 | ||||||||
Provisions For Liabilities Charges | 1 492 | 5 757 | 17 741 | 16 610 | ||||||||
Tangible Fixed Assets Additions | 36 000 | 50 109 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 731 804 | 744 514 | 851 405 | 874 011 | ||||||||
Tangible Fixed Assets Depreciation | 435 833 | 441 305 | 472 987 | 503 249 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 28 762 | 57 766 | ||||||||||
Tangible Fixed Assets Depreciation Disposals | -23 290 | -27 504 | ||||||||||
Tangible Fixed Assets Disposals | -23 290 | -27 503 |
Hampstead Avenue | |
---|---|
Address | Mildenhall |
City | Bury St. Edmunds |
Post code | IP28 7AS |
Vehicles | 3 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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