Boilerman (herts) Limited in Hertford, SG13 7TB

Description

Data updated on: 01-11-2023

Boilerman (herts) Limited with Companies House Reg No. 05898721 has been a part of the business world for eighteen years. This particular Private Limited Company is officially located at 26 The Finches, , Hertford and their zip code is SG13 7TB. The enterprise's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Boilerman (herts) Ltd reported its latest accounts for the period that ended on 2022-08-31. The company's latest confirmation statement was filed on 2023-09-30.

As for this company, just about all of director's tasks have so far been met by Raymond W. who was chosen to lead the company on 2006/08/07. In order to provide support to the directors, this company has been utilizing the expertise of Suzannah W. as a secretary since August 2006.

Raymond W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 481	-3 289	-2 519	-2 467	-4 458	-2 362	-1 482

Balance Sheet
Cash Bank In Hand	477	477	477
Current Assets	6 162	4 377	4 677	2 357	4 560	100	100	100	10 994	18 221	12 814	6 292
Debtors	5 685	3 900	4 200	1 880
Net Assets Liabilities Including Pension Asset Liability	-3 481	-3 289	-2 519	-2 467	-4 457	-2 362	-1 482
Tangible Fixed Assets	12 733	12 733	12 733	11 533
Net Assets Liabilities							1 355	2 174	3 899	12 143	20 418	27 985

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 581	-3 389	-2 619	-2 567
Shareholder Funds	-3 481	-3 289	-2 519	-2 467	-4 458	-2 362	-1 482

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	7 483	5 016
Creditors Due Within One Year Total Current Liabilities	14 893	15 383
Fixed Assets	12 733	12 733	12 733	11 533	10 333	7 833	15 925	12 425	9 925	7 425	19 918	12 818
Net Current Assets Liabilities	-8 731	-11 006	-12 702	-14 000	-14 790	-10 195	-17 407	14 599	13 825	19 569	4 187	11 969
Tangible Fixed Assets Cost Or Valuation	19 959	12 733	12 733	12 733
Tangible Fixed Assets Depreciation	7 226	7 226		1 200
Total Assets Less Current Liabilities	4 002	1 727	31	-2 467	-4 458	-2 362	-1 482	2 272	3 899	12 143	7 963	849
Average Number Employees During Period								2	2	2	2	2
Creditors							17 380	14 699	13 825	37 790	40 694	18 261
Creditors Due After One Year		5 016	2 550
Creditors Due Within One Year		15 383	17 379	16 357	19 350	10 295	17 507
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 200

Company staff

Suzannah W.

Role: Secretary

Appointed: 07 August 2006

Latest update: 23 April 2024

Raymond W.

Role: Director

Appointed: 07 August 2006

Latest update: 23 April 2024

People with significant control

Raymond W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 February 2017
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Boilerman (herts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzannah W.

Raymond W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Raymond W.

Accounts Documents

Company filings

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