Bofa Plumbing & Heating Ltd. in Stirling, FK7 7TP

Description

Data updated on: 01-11-2023

Bofa Plumbing & Heating Ltd. can be contacted at 22 Broadleys Road, Springkerse in Stirling. The firm zip code is FK7 7TP. Bofa Plumbing & Heating has been on the market since the company was started on 17th April 1997. The firm registered no. is SC174598. It 's been nine years since The company's business name is Bofa Plumbing & Heating Ltd., but up till 2015 the name was Bofa Electrical and up to that point, up till 15th May 1997 this company was known under the name N & A Electrical. It means this company used three different names. The company's registered with SIC code 43210, that means Electrical installation. The firm's most recent accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-17.

In order to satisfy their customers, this specific business is consistently improved by a body of two directors who are Norma L. and Andrew C.. Their work been of utmost use to the business for twenty seven years.

Previous company's names
Bofa Plumbing & Heating Ltd. 2015-03-24
Bofa Electrical Limited 1997-05-15
N & A Electrical Limited 1997-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 018	36 683	34 609	37 447	42 445	32 873

Balance Sheet
Cash Bank In Hand			600		8 234
Cash Bank On Hand							34 143	68 328	21 958	113 065	165 085	16 000	18 825
Current Assets	134 200	113 519	116 116	99 774	104 577	202 359	244 834	220 792	208 732	208 473	314 097	244 735	292 592
Debtors	101 454	81 177	63 514	47 911	45 385	84 760	139 177	85 341	119 520	65 176	71 999	99 338	109 112
Net Assets Liabilities						32 873	36 041	52 224	51 525	100 515	71 230	57 981	56 326
Net Assets Liabilities Including Pension Asset Liability	16 018	36 683	34 609	37 447	42 445	32 873
Other Debtors						12 767	13 002	18 281	16 080	27 378	35 947	39 257	20 375
Property Plant Equipment						33 266	41 517	31 473	29 259	22 676	52 792	40 179	31 768
Stocks Inventory	32 746	32 342	52 002	51 863	50 958	117 599
Tangible Fixed Assets	27 505	22 211	17 555	14 446	22 291	33 266
Total Inventories						117 599	71 514	67 123	67 254	30 232	77 013	129 397	164 655

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 016	36 681	34 607	37 445	42 443	32 871
Shareholder Funds	16 018	36 683	34 609	37 447	42 445	32 873

Other Financial Data
Amount Specific Advance Or Credit Directors									1 593
Amount Specific Advance Or Credit Made In Period Directors									1 593
Amount Specific Advance Or Credit Repaid In Period Directors										1 593
Accumulated Depreciation Impairment Property Plant Equipment						87 008	99 508	80 607	71 633	78 217	84 884	97 497	107 257
Average Number Employees During Period							10	10	10	10		10	9
Bank Borrowings Overdrafts						25 083					42 893	33 206	23 274
Creditors						17 376	10 837	4 487	185 123	130 012	65 220	46 891	28 316
Creditors Due After One Year					6 758	17 376
Creditors Due Within One Year	145 687	97 510	97 770	75 701	77 665	185 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 190	17 646		2 619
Disposals Property Plant Equipment								28 945	17 888		3 840
Dividends Paid								10 000	4 000	25 300	30 200		2 000
Finance Lease Liabilities Present Value Total						17 376	10 837	4 487	4 487		22 327	13 685	5 042
Increase Decrease In Property Plant Equipment							6 995				40 623
Increase From Depreciation Charge For Year Property Plant Equipment							12 500	9 289	8 672	6 584	9 286		9 760
Net Current Assets Liabilities	-11 487	16 009	18 346	24 073	26 912	16 983	7 672	26 332	23 609	78 461	86 636	64 772	52 874
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2		2
Other Creditors						34 520	56 146	38 582	26 267	23 846	26 714	21 406	22 772
Other Taxation Social Security Payable						12 755	29 975	29 688	22 958	43 117	26 016	24 060	30 995
Par Value Share		1	1	1	1	1		1	1	1	1		1
Profit Loss								26 183	3 301	74 290	915		345
Property Plant Equipment Gross Cost						120 274	141 025	112 080	100 893	100 893	137 676	137 676	139 025
Provisions							2 311	1 094	1 343	622	2 978	79
Provisions For Liabilities Balance Sheet Subtotal							2 311	1 094	1 343	622	2 978	79
Provisions For Liabilities Charges		1 537	1 292	1 072
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					13 715	23 401
Tangible Fixed Assets Cost Or Valuation	152 345	152 345	130 158	130 158	143 873	120 274
Tangible Fixed Assets Depreciation	124 840	130 134	112 603	115 712	121 582	87 008
Tangible Fixed Assets Depreciation Charged In Period		5 294	3 954	3 109	5 870	9 690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 485			44 264
Tangible Fixed Assets Disposals			22 187			47 000
Total Additions Including From Business Combinations Property Plant Equipment							20 751		6 700		40 623		1 349
Total Assets Less Current Liabilities	16 018	38 220	35 901	38 519	49 203	50 249	49 189	57 805	52 868	101 137	139 428	104 951	84 642
Trade Creditors Trade Payables						103 268	138 871	118 087	131 411	63 049	158 980	99 198	167 376
Trade Debtors Trade Receivables						71 993	126 175	67 060	103 440	37 798	36 052	60 081	88 737

Company staff

Norma L.

Role: Director

Appointed: 17 April 1997

Latest update: 29 February 2024

Norma L.

Role: Secretary

Appointed: 17 April 1997

Latest update: 29 February 2024

Andrew C.

Role: Director

Appointed: 17 April 1997

Latest update: 29 February 2024

People with significant control

Executives with significant control over the firm are: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Norma L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Norma L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	24 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	27 November 2012
Annual Accounts 16 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 7 November 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 November 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Bofa Plumbing & Heating Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma L.

Norma L.

Andrew C.

John D.

People with significant control

Andrew L.

Norma L.

Accounts Documents

Company filings

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