Founded in 2014, Brentwood Boilers & Air Conditioning, classified under reg no. 09032533 is an active company. Currently registered at 187 Brentwood Road CM13 3PG, Brentwood the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Thursday 25th August 2022 Brentwood Boilers & Air Conditioning Limited is no longer carrying the name Brentwood Boiler & Air Conditioning.
The company has one director. Charlie D., appointed on 9 May 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 187 Brentwood Road |
| Office Address2 | Herongate |
| Town | Brentwood |
| Post code | CM13 3PG |
| Country of origin | United Kingdom |
| Registration Number | 09032533 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Repair of machinery |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2014
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Charlie D. This PSC and has 75,01-100% shares.
Charlie D.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares |
| Brentwood Boiler & Air Conditioning | August 25, 2022 |
| Streamline Plumbing & Heating | August 22, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 579 | 14 813 | 18 552 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 895 | 11 916 | 16 442 | 4 988 | 5 309 | 9 843 | 11 011 | 10 242 | 5 609 |
| Net Assets Liabilities | 18 552 | 6 520 | 6 009 | 10 443 | 8 315 | 5 533 | 23 | ||
| Cash Bank In Hand | 895 | 11 916 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 579 | 14 813 | 18 552 | ||||||
| Tangible Fixed Assets | 3 584 | 2 797 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 108 | 9 954 | |||||||
| Shareholder Funds | 4 579 | 14 813 | 18 552 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Creditors | 3 176 | 5 095 | 5 888 | ||||||
| Fixed Assets | 3 584 | 2 797 | 2 010 | 1 432 | 600 | 600 | 480 | 386 | 302 |
| Net Current Assets Liabilities | 895 | 11 916 | 16 442 | 4 988 | 5 309 | 9 843 | 7 835 | 5 147 | 279 |
| Total Assets Less Current Liabilities | 4 579 | 14 813 | 18 552 | 6 520 | 6 009 | 10 443 | 8 315 | 5 533 | 23 |
| Other Aggregate Reserves | 4 371 | ||||||||
| Revaluation Reserve | 4 371 | 388 | |||||||
| Tangible Fixed Assets Additions | 4 371 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 584 | 3 584 | |||||||
| Tangible Fixed Assets Depreciation | 787 | 787 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 787 | 787 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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