Borough Service Ltd in London, W6 0HT

Description

Data updated on: 01-11-2023

Started with Reg No. 07644709 13 years ago, Borough Service Ltd is categorised as a Private Limited Company. The firm's official office address is 182 Flora, Gardens London. Registered as West6 Servies, the firm used the business name until 2011-05-31, at which point it got changed to Borough Service Ltd. This business's SIC and NACE codes are 52290: Other transportation support activities. Borough Service Limited released its account information for the financial period up to 2022-05-31. The firm's most recent confirmation statement was released on 2023-05-24.

Within the company, the full scope of director's obligations have so far been carried out by Scott K. who was chosen to lead the company in 2011 in May.

Scott K. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Borough Service Ltd 2011-05-31
West6 Servies Ltd 2011-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	662	1 675	2 995	-10 490	-13 616

Balance Sheet
Current Assets	1 052	1 691	2 350	2 200	664			7 800	7 800	6 800
Net Assets Liabilities					10 180	10 500	8 400	7 800	7 800	6 800	7 200	6 400
Cash Bank In Hand	593	951	32	1 536
Debtors	459	740	2 318	664
Net Assets Liabilities Including Pension Asset Liability	662	1 675	2 995	-10 490	-13 616
Tangible Fixed Assets	1 540	1 399	3 202	2 237

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	661	1 674	2 994	-10 491
Shareholder Funds	662	1 675	2 995	-10 490	-13 616

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Depreciation Amortisation Impairment Expense					1 067	1 018	2 100	1 900	1 860	1 690	2 130	1 980
Fixed Assets	1 540	1 399	3 202	2 237	1 170	10 500	8 400	7 800		5 800	7 200	6 400
Net Current Assets Liabilities	-878	276	-207	-12 727	-14 371			7 800	7 800	6 800
Other Operating Expenses Format2					8 628	14 454	5 761	6 432	2 630	2 415	2 838	3 451
Profit Loss					-3 348	-15 486	-10 356	-9 410	-10 218	-6 228	-3 639	-4 928
Raw Materials Consumables Used					4 778	15 944	1 550	1 345	867	369	489	477
Staff Costs Employee Benefits Expense					12 400	18 558	12 100	14 040	15 000	16 800	16 800	16 800
Total Assets Less Current Liabilities	662	1 675	2 995	-10 490	-13 201	10 500	8 400	7 800	7 800	6 800	7 200	6 400
Turnover Revenue					23 525	30 130	11 155	14 307	10 139	8 609	15 678	17 780
Creditors Due After One Year					415
Creditors Due Within One Year	1 930	1 415	2 557	14 927	15 035
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 581		1 944
Tangible Fixed Assets Cost Or Valuation	1 581	1 581	3 525	3 525
Tangible Fixed Assets Depreciation	41	182	323	1 288
Tangible Fixed Assets Depreciation Charged In Period	41	141	141	965

Company staff

Scott K.

Role: Director

Appointed: 24 May 2011

Latest update: 14 December 2023

People with significant control

Scott K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Borough Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott K.

People with significant control

Scott K.

Accounts Documents

Company filings

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