Borders Underfloor Heating Limited in Galashiels, TD1 2DS

Description

Data updated on: 01-11-2023

Borders Underfloor Heating has been offering its services for at least 18 years. Established under no. SC301968, the firm is considered a Private Limited Company. You may find the headquarters of this firm during business hours under the following location: Solus 26 Coopersknowe Crescent, TD1 2DS Galashiels. The present name is Borders Underfloor Heating Limited. The enterprise's former customers may recognize the firm as Borders Underfloor Heating Services, which was used until 2006-09-06. The enterprise's Standard Industrial Classification Code is 43330 which means Floor and wall covering. 2023/04/30 is the last time the accounts were reported.

In order to satisfy their clients, this particular firm is continually led by a unit of two directors who are Simon C. and Pauline W.. Their successful cooperation has been of prime importance to this firm since 2006. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Pauline W. as a secretary since 2006.

Previous company's names
Borders Underfloor Heating Limited 2006-09-06
Borders Underfloor Heating Services Limited 2006-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	817	1 084	-36 671

Balance Sheet
Current Assets	20 882	16 655	17 722	12 085	3 757	9 977	6 935	28 944	58 271	92 242
Debtors	18 882	14 655	15 722	10 085	1 757	7 977	4 935	26 944	52 005	55 563
Other Debtors			4 079	5 965	1 315	1 360	2 935	18 344	28 510	7 351
Property Plant Equipment			2 940	2 310	1 732	1 298	1 389	18 638	13 995	10 588
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	3 878	2 908	2 940
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000	2 000	8 346
Cash Bank On Hand									4 266	28 333
Net Assets Liabilities								-7 288	30 221	53 637

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-183	82	-37 671
Shareholder Funds	817	1 084	-36 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 341	10 112	10 690	11 124	11 553	12 254	16 897	20 304
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			19 073	23 993	22 128	24 886	18 321	38 500	17 959	12 351
Creditors			57 333	55 191	38 781	40 780	30 132	54 870	17 959	12 351
Creditors Due Within One Year	23 943	18 479	57 333
Increase From Depreciation Charge For Year Property Plant Equipment				771	578	434	429	701	4 643	3 407
Net Current Assets Liabilities	-3 061	-1 824	-39 611	-43 106	-35 024	-30 803	-23 197	-25 926	36 844	57 439
Number Shares Allotted		1 000	1 000
Other Creditors			30 249	28 115	12 586	14 759	7 560	1 600	1 600	1 600
Other Taxation Social Security Payable			1 200		1 061	978	1 730	2 521	10 809	18 816
Par Value Share		1	1
Property Plant Equipment Gross Cost			12 281	12 422	12 422	12 422	12 942	30 892	30 892
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 012
Tangible Fixed Assets Cost Or Valuation	11 269	11 269	12 281
Tangible Fixed Assets Depreciation	7 391	8 361	9 341
Tangible Fixed Assets Depreciation Charged In Period		970	980
Total Additions Including From Business Combinations Property Plant Equipment				141			520	17 950
Total Assets Less Current Liabilities	817	1 082	-36 671	-40 796	-33 292	-29 505	-21 808	-7 288	50 839	68 027
Trade Creditors Trade Payables			6 811	3 083	3 006	157	2 521	12 249	3 518	8 807
Trade Debtors Trade Receivables			11 643	4 120	442	6 617	2 000	8 600	23 495	48 212
Advances Credits Directors	3 713	4 485
Advances Credits Made In Period Directors	10 008	13 600
Advances Credits Repaid In Period Directors	15 321	12 828
Provisions For Liabilities Balance Sheet Subtotal									2 659	2 039

Company staff

Simon C.

Role: Director

Appointed: 08 May 2006

Latest update: 22 January 2024

Pauline W.

Role: Director

Appointed: 08 May 2006

Latest update: 22 January 2024

Pauline W.

Role: Secretary

Appointed: 08 May 2006

Latest update: 22 January 2024

People with significant control

Executives who have control over the firm are as follows: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29th January 2016
Annual Accounts 25th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Borders Underfloor Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Pauline W.

Pauline W.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

Simon C.

Pauline W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Borders Underfloor Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Pauline W.

Pauline W.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

Simon C.

Pauline W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015