A Rated Boilers Limited in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

07442717 is a registration number used by A Rated Boilers Limited. This firm was registered as a Private Limited Company on 17th November 2010. This firm has been operating on the market for the last fourteen years. The enterprise may be found at Unit 19B The Wren Centre Westbourne Road in Emsworth. The main office's post code assigned to this place is PO10 7SU. This business's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 30th November 2022 is the last time when company accounts were reported.

Right now, the following limited company has a solitary director: Brian B., who was appointed in November 2010. That limited company had been overseen by Jay B. till 2020. Additionally a different director, including Curtis B. gave up the position on 31st December 2023.

Brian B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 219	1 163	43 861	41 444	22 864	60 223

Balance Sheet
Cash Bank In Hand	10 528	5 065	9 432	45 057	34 274	16 902
Cash Bank On Hand						16 902	33 233	62 536	8 432	42 636	864	7 569
Current Assets	20 670	35 928	121 072	121 322	80 382	123 436	65 081	104 746	55 526	63 403	38 398	41 944
Debtors	10 142	30 863	111 640	76 265	37 355	102 759	31 848	42 210	47 094	20 767	37 534	34 375
Net Assets Liabilities						60 223	39 564	34 418	19 494	10 103	103	125
Net Assets Liabilities Including Pension Asset Liability		1 163	43 861	41 444	22 864	60 223
Other Debtors						38 252	13 100			13 669	25 427	32 195
Property Plant Equipment						20 835	41 711	39 650	28 627	21 469	16 102	12 271
Stocks Inventory					8 753	3 775
Tangible Fixed Assets	4 387	3 290	7 878	6 676	6 124	20 835
Total Inventories						3 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	103
Profit Loss Account Reserve	2 119	1 063	43 761	41 344	22 764	60 120
Shareholder Funds	2 219	1 163	43 861	41 444	22 864	60 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 230	26 134	38 653	31 313	38 471	43 838	47 930
Average Number Employees During Period							3	3	3	3	3	3
Creditors						17 851	24 862	18 554	8 152	50 000	46 446	40 786
Creditors Due After One Year			3 674			17 851
Creditors Due Within One Year	22 838	38 055	81 415	86 554	63 642	66 197
Debtors Due After One Year	-40
Disposals Decrease In Depreciation Impairment Property Plant Equipment								700	16 883
Disposals Property Plant Equipment								1 024	35 113
Finance Lease Liabilities Present Value Total						17 851	24 862	18 554	8 152
Increase From Depreciation Charge For Year Property Plant Equipment							13 904	13 219	9 543	7 158	5 367	4 092
Net Current Assets Liabilities	-2 168	-2 127	39 657	34 768	16 740	57 239	22 715	13 322	-981	38 634	30 447	28 640
Number Shares Allotted		100	100	100	100	1
Other Creditors						14 229	11 827	41 271	11 466	7 377	5 873	8 815
Other Taxation Social Security Payable						41 816	18 637	33 628	17 819	15 991	715	1 208
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 065	67 845	78 303	59 940	59 940	59 940	60 201
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions			7 215	1 024	1 491	24 700
Tangible Fixed Assets Cost Or Valuation	5 850	5 850	13 065	14 089	15 580	33 065
Tangible Fixed Assets Depreciation	1 463	2 560	5 187	7 413	9 456	12 230
Tangible Fixed Assets Depreciation Charged In Period		1 097	2 627	2 226	2 043	6 946
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 172
Tangible Fixed Assets Disposals						7 215
Total Additions Including From Business Combinations Property Plant Equipment							34 780	11 482	16 750			261
Total Assets Less Current Liabilities	2 219	1 163	47 535	41 444	22 864	78 074	64 426	52 972	27 646	60 103	46 549	40 911
Trade Creditors Trade Payables						10 152	5 935	10 217	22 851	1 401	1 363	3 281
Trade Debtors Trade Receivables						64 507	18 748	42 210	47 094	7 098	12 107	2 180
Bank Borrowings Overdrafts										50 000	46 446	40 786

Company staff

Brian B.

Role: Director

Appointed: 17 November 2010

Latest update: 21 February 2024

People with significant control

Brian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 July 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 July 2013

A Rated Boilers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Jay B.

Curtis B.

People with significant control

Brian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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