Dulwich Boiler Care Limited MAIDSTONE


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.

Dulwich Boiler Care Limited Address / Contact

Office Address The Granary Hermitage Court
Office Address2 Hermitage Lane
Town Maidstone
Post code ME16 9NT
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Thomas W.

Position: Director

Appointed: 02 December 2013

People with significant control

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

Company previous names

Thomas Wicks Building Services July 12, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-7 828-4 687       
Balance Sheet
Cash Bank On Hand 1 44111 1968 5879661 9177 0278 8711 586
Current Assets3 8862 25113 00110 4923 1523 4989 87114 7548 429
Debtors8108101 8051 9052 1861 5812 8445 8836 843
Net Assets Liabilities      8 08526 1201 667
Other Debtors 8101 2321 9052 1861 4812 8444 4676 843
Property Plant Equipment   6 0004 5003 3752 65321 65517 527
Cash Bank In Hand3 0761 441       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-7 830-4 689       
Shareholder Funds-7 828-4 687       
Other
Accumulated Depreciation Impairment Property Plant Equipment   2 0003 5004 6258854 7819 371
Average Number Employees During Period    11111
Corporation Tax Payable   2 3141 9841 4862 5391 83931
Creditors  14 0886 7922 9922 8754 4396 17520 959
Increase From Depreciation Charge For Year Property Plant Equipment   2 0001 5001 1258853 8964 590
Net Current Assets Liabilities  -1 0873 7001606235 4328 579-12 530
Number Shares Issued Fully Paid   2     
Other Creditors 6 93814 0884 4781 0081 3891 0143 09820 628
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 625  
Other Disposals Property Plant Equipment      8 000  
Other Taxation Social Security Payable      886884 
Par Value Share11 1     
Property Plant Equipment Gross Cost   8 0008 0008 0003 53826 43626 898
Provisions For Liabilities Balance Sheet Subtotal       4 1143 330
Total Additions Including From Business Combinations Property Plant Equipment   8 000  3 53822 898462
Total Assets Less Current Liabilities-7 828-4 687-1 0879 7004 6603 9988 08530 2344 997
Trade Creditors Trade Payables       354300
Trade Debtors Trade Receivables  573  100 1 416 
Creditors Due Within One Year11 7146 938       
Number Shares Allotted22       
Share Capital Allotted Called Up Paid22       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 29th, September 2023
Free Download (9 pages)

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