Boilerserve Training Centre Limited in Stoke On Trent

Description

Data updated on: 01-11-2023

This Boilerserve Training Centre Limited company has been operating offering its services for at least 12 years, as it's been founded in 2012. Started with Registered No. 08030872, Boilerserve Training Centre is a Private Limited Company with office in Overhouse Chambers, Stoke On Trent . This company's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-04-14.

The data we obtained about this particular firm's management shows us a leadership of two directors: Ronald F. and Sandra F. who joined the team on 2012-04-14.

Executives who have control over the firm are as follows: Sandra F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ronald F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	23	-903	-695	5 401

Balance Sheet
Cash Bank On Hand				63	3 920	622	3 913	196	5 032	2 227	718
Current Assets	499	547	49	7 090	3 970	622	3 913	696	5 739	3 347	718
Debtors	497	545		7 027	50			500	707	1 120
Net Assets Liabilities							1 243	3 810	6 276	1 422	494
Other Debtors									707	720
Property Plant Equipment				225	191	10 970	9 325	8 833	11 888	10 502	10 256
Cash Bank In Hand	2	2	49	63
Tangible Fixed Assets	125	311	264	225
Net Assets Liabilities Including Pension Asset Liability	23	-903

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	21	-905	-697	5 399
Shareholder Funds	23	-903	-695	5 401

Other Financial Data
Accrued Liabilities				600	656	669	690	690
Accumulated Depreciation Impairment Property Plant Equipment				125	159	1 380	3 025	4 007	5 586	6 972	8 298
Additions Other Than Through Business Combinations Property Plant Equipment								490	4 634		1 080
Average Number Employees During Period					3	3	2	2	2	2	2
Creditors				1 914	3 539	9 709	11 995	4 040	9 092	10 433	8 532
Increase From Depreciation Charge For Year Property Plant Equipment					34	1 221	1 645	982	1 579	1 386	1 326
Net Current Assets Liabilities	-77	-1 214	-959	5 176	431	-9 087	-8 082	-3 344	-3 353	-7 086	-7 814
Other Creditors							10 722	2 918	9 072	9 976	8 310
Property Plant Equipment Gross Cost				350	350	12 350	12 350	12 840	17 474	17 474	18 554
Provisions For Liabilities Balance Sheet Subtotal								1 679	2 259	1 994	1 948
Taxation Social Security Payable							583	1 122	20	457	222
Total Assets Less Current Liabilities	600	-903	-695	5 401	622	1 883	1 243	5 489	8 535	3 416	2 442
Trade Debtors Trade Receivables					50			500		400
Amounts Owed By Group Undertakings				7 027
Amounts Owed To Group Undertakings					2 018	9 040	10 722
Corporation Tax Payable				1 314	565		583
Creditors Due Within One Year	24	1 761	1 008	1 914
Number Shares Allotted	2		2	2
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	142	350	350
Tangible Fixed Assets Depreciation	17	39	86	125
Tangible Fixed Assets Depreciation Charged In Period	17	22	47	39
Total Additions Including From Business Combinations Property Plant Equipment						12 000
Accruals Deferred Income	552
Fixed Assets	125	311
Provisions For Liabilities Charges	25
Tangible Fixed Assets Additions	142	208

Company staff

Ronald F.

Role: Director

Appointed: 14 April 2012

Latest update: 28 April 2024

Sandra F.

Role: Director

Appointed: 14 April 2012

Latest update: 28 April 2024

People with significant control

Sandra F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-14
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 22 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts 15 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 August 2016
Annual Accounts 25 September 2014
Date Approval Accounts	25 September 2014

Boilerserve Training Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald F.

Sandra F.

People with significant control

Sandra F.

Ronald F.

Accounts Documents

Company filings

Filing category

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