Dulwich Boiler Care started in year 2013 as Private Limited Company with registration number 08797497. The Dulwich Boiler Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Maidstone at The Granary Hermitage Court. Postal code: ME16 9NT. Since 2018-07-12 Dulwich Boiler Care Limited is no longer carrying the name Thomas Wicks Building Services.
The company has one director. Thomas W., appointed on 2 December 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary Hermitage Court |
Office Address2 | Hermitage Lane |
Town | Maidstone |
Post code | ME16 9NT |
Country of origin | United Kingdom |
Registration Number | 08797497 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Thomas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas W.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Thomas Wicks Building Services | July 12, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -7 828 | -4 687 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 441 | 11 196 | 8 587 | 966 | 1 917 | 7 027 | 8 871 | 1 586 | |
Current Assets | 3 886 | 2 251 | 13 001 | 10 492 | 3 152 | 3 498 | 9 871 | 14 754 | 8 429 |
Debtors | 810 | 810 | 1 805 | 1 905 | 2 186 | 1 581 | 2 844 | 5 883 | 6 843 |
Net Assets Liabilities | 8 085 | 26 120 | 1 667 | ||||||
Other Debtors | 810 | 1 232 | 1 905 | 2 186 | 1 481 | 2 844 | 4 467 | 6 843 | |
Property Plant Equipment | 6 000 | 4 500 | 3 375 | 2 653 | 21 655 | 17 527 | |||
Cash Bank In Hand | 3 076 | 1 441 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -7 830 | -4 689 | |||||||
Shareholder Funds | -7 828 | -4 687 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 500 | 4 625 | 885 | 4 781 | 9 371 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 2 314 | 1 984 | 1 486 | 2 539 | 1 839 | 31 | |||
Creditors | 14 088 | 6 792 | 2 992 | 2 875 | 4 439 | 6 175 | 20 959 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 500 | 1 125 | 885 | 3 896 | 4 590 | |||
Net Current Assets Liabilities | -1 087 | 3 700 | 160 | 623 | 5 432 | 8 579 | -12 530 | ||
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 6 938 | 14 088 | 4 478 | 1 008 | 1 389 | 1 014 | 3 098 | 20 628 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 625 | ||||||||
Other Disposals Property Plant Equipment | 8 000 | ||||||||
Other Taxation Social Security Payable | 886 | 884 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 3 538 | 26 436 | 26 898 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 114 | 3 330 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 3 538 | 22 898 | 462 | |||||
Total Assets Less Current Liabilities | -7 828 | -4 687 | -1 087 | 9 700 | 4 660 | 3 998 | 8 085 | 30 234 | 4 997 |
Trade Creditors Trade Payables | 354 | 300 | |||||||
Trade Debtors Trade Receivables | 573 | 100 | 1 416 | ||||||
Creditors Due Within One Year | 11 714 | 6 938 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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