Boss Plumbing And Heating Services Limited in Northwood, HA6 2QB

Description

Data updated on: 01-11-2023

Boss Plumbing And Heating Services Limited has existed on the market for at least 17 years. Registered with number 06311326 in the year 2007, the company have office at 2a Warmair House, Northwood HA6 2QB. The firm's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Boss Plumbing And Heating Services Ltd reported its latest accounts for the period that ended on 2022-11-30. Its most recent annual confirmation statement was filed on 2023-07-12.

According to the latest data, this business is directed by one director: Barry O., who was appointed on 2007/08/02. The business had been guided by Michael S. until 2008/07/02. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Barry O. as a secretary since the appointment on 2007/08/02.

Barry O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 230	23 895	36 164	96 100	180 036	496 806

Balance Sheet
Cash Bank On Hand						403 569	301 693	293 053	635 539	576 632	912 391	978 455
Current Assets	159 221	165 729	228 096	447 507	471 772	920 540	1 022 936	860 668	1 054 592	1 110 726	1 291 532	1 431 370
Debtors	140 343	137 594	218 516	396 391	442 327	516 971	721 243	567 615	419 053	534 094	379 141	452 915
Net Assets Liabilities						496 806	532 945	483 733	688 568	748 020	951 973	1 035 257
Property Plant Equipment						11 783	16 873	11 375	36 524	24 480	19 988	43 925
Cash Bank In Hand	18 878	28 135	9 580	51 116	29 445	403 569
Net Assets Liabilities Including Pension Asset Liability	2 230	23 895	36 164	96 100	180 036	496 806
Other Debtors	16 140	3 290	2 846	2 846	10 247
Tangible Fixed Assets	4 287	1 863	8 343	5 637	3 587	11 783
Trade Debtors	124 203	134 304	215 670	393 545	432 080

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 229	23 894	36 163	96 099	180 035	496 805
Shareholder Funds	2 230	23 895	36 164	96 100	180 036	496 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 708	17 817	23 315	19 832	31 876	42 568	58 076
Average Number Employees During Period								8	6	6	6	6
Balances Amounts Owed To Related Parties						14 139	1 027
Creditors						435 517	506 864	388 310	402 548	387 186	359 547	440 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 501		12 700		2 500
Disposals Property Plant Equipment							18 501		12 700		2 500
Fixed Assets	4 287	1 863	8 343	5 637	3 587	11 783	16 873	11 375	36 524	24 480	19 988	43 925
Increase From Depreciation Charge For Year Property Plant Equipment							4 610	5 498	9 217	12 044	13 192	15 508
Net Current Assets Liabilities	17 943	42 032	47 821	110 463	176 449	485 023	516 072	472 358	652 044	723 540	931 985	991 332
Property Plant Equipment Gross Cost						43 491	34 690	34 690	56 356	56 356	62 556	102 001
Total Additions Including From Business Combinations Property Plant Equipment							9 700		34 366		8 700	39 445
Total Assets Less Current Liabilities	22 230	43 895	56 164	116 100	180 036	496 806	532 945	483 733	688 568	748 020	951 973	1 035 257
Amount Specific Advance Or Credit Directors				13 652	3 928	14 139	1 027	3 854	4 254	1 241
Amount Specific Advance Or Credit Made In Period Directors								2 827	400
Amount Specific Advance Or Credit Repaid In Period Directors										3 013
Accruals Deferred Income Within One Year				45 751	34 631
Creditors Due After One Year	20 000	20 000	20 000	20 000
Creditors Due Within One Year	141 278	123 697	180 275	337 044	295 323	435 517
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year	20 000	20 000	20 000
Other Creditors Due Within One Year	1 605	19 061	27 194	59 403	3 928
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions						12 290
Tangible Fixed Assets Cost Or Valuation	23 001	23 001	31 201	31 201	31 201	43 491
Tangible Fixed Assets Depreciation	18 714	21 138	22 858	25 564	27 614	31 708
Tangible Fixed Assets Depreciation Charged In Period				2 706	2 050	4 094
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	18 628	38 582	31 601	92 242	102 232
Trade Creditors Within One Year	121 045	66 054	121 480	185 399	154 532

Company staff

Barry O.

Role: Director

Appointed: 02 August 2007

Latest update: 13 March 2024

Barry O.

Role: Secretary

Appointed: 02 August 2007

Latest update: 13 March 2024

Michael S.

Role: Director

Appointed: 02 August 2007

Resigned: 02 July 2008

Latest update: 13 March 2024

Irene H.

Role: Secretary

Appointed: 12 July 2007

Resigned: 02 August 2007

Latest update: 13 March 2024

Business Information Research & Reporting Ltd

Role: Corporate Director

Appointed: 12 July 2007

Resigned: 02 August 2007

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 13 March 2024

People with significant control

Barry O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 June 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Boss Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry O.

Barry O.

Michael S.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Barry O.

Accounts Documents

Company filings

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