Boulter Heating Limited in Halstead, CO9 4RG

Description

Data updated on: 01-11-2023

This particular Boulter Heating Limited business has been in this business field for at least twenty one years, as it's been founded in 2003. Registered with number 04917446, Boulter Heating is categorised as a Private Limited Company located in 20 Ridgewell Road, Halstead CO9 4RG. This enterprise's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. Its latest annual accounts describe the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-08-05.

Within this specific business, a number of director's obligations up till now have been done by Liam F. and Paul B.. Out of these two people, Paul B. has carried on with the business for the longest time, having become a vital addition to company's Management Board twenty one years ago. To support the directors in their duties, the abovementioned business has been utilizing the skills of Carol H. as a secretary since October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-31	2022-10-31
Currency
Net Worth	100	100	100	8 100	70 043	46 505

Balance Sheet
Cash Bank In Hand			503	173	4 131	24 743
Cash Bank On Hand						24 744	21 096	34 855	41 624	46 721	68 823	46 330
Current Assets	38 457	44 323	40 207	31 700	103 567	54 768	48 898	69 942	71 995	63 322	124 873	53 209
Debtors	26 957	32 823	28 204	20 027	92 436	23 775	23 652	27 687	24 621	13 051	50 250	1 379
Intangible Fixed Assets	32 657	32 657	32 657	32 657	28 575	24 493
Net Assets Liabilities						46 505	38 519	51 847	54 834	55 040	79 598
Net Assets Liabilities Including Pension Asset Liability	100	100	100	8 100	70 043	46 505
Other Debtors							7 261	3 407	3 713	1 584	36 734	1 379
Property Plant Equipment						40 495	30 372	66 318	50 920	39 096	31 508	23 880
Stocks Inventory	11 500	11 500	11 500	11 500	7 000	6 250
Tangible Fixed Assets	32 190	25 640	19 230	34 613	30 392	40 495
Total Inventories						6 250	4 150	7 400	5 750	3 550	5 800	5 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve				8 000	69 943	46 405
Shareholder Funds	100	100	100	8 100	70 043	46 505

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 164	12 246	16 329	20 411	24 493	28 575	32 657
Accumulated Depreciation Impairment Property Plant Equipment						29 640	39 763	37 220	54 193	67 225	77 728	85 688
Amounts Recoverable On Contracts						2 000
Average Number Employees During Period							2	2	2	2	3
Capital Reserves			100	8 100
Corporation Tax Recoverable						3 660
Creditors						22 382	5 856	23 919	13 567	5 000	80 865	41 850
Creditors Due After One Year				14 906	15 238	22 382
Creditors Due Within One Year	96 633	97 392	88 148	69 041	71 175	42 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 090
Disposals Property Plant Equipment								17 453
Finance Lease Liabilities Present Value Total						22 382	5 856	23 919	13 567	5 000	5 000
Fixed Assets	64 847	58 297	51 887	67 270	58 967	64 988	50 783	82 646	63 166	47 260	35 590	23 880
Increase From Amortisation Charge For Year Intangible Assets							4 082	4 083	4 082	4 082	4 082	4 082
Increase From Depreciation Charge For Year Property Plant Equipment							10 123	7 547	16 973	13 032	10 503	7 960
Intangible Assets						24 493	20 411	16 328	12 246	8 164	4 082
Intangible Assets Gross Cost						32 657	32 657	32 657	32 657	32 657	32 657
Intangible Fixed Assets Aggregate Amortisation Impairment					4 082	8 164
Intangible Fixed Assets Amortisation Charged In Period					4 082
Intangible Fixed Assets Cost Or Valuation	32 657	32 657		32 657	32 657
Merchandise						6 250	4 150	7 400	5 750	3 550	5 800	5 500
Net Assets Liability Excluding Pension Asset Liability			100	8 100
Net Current Assets Liabilities	-58 176	-53 069	-47 941	-52 247	32 392	11 998	-6 408	-6 880	5 235	12 780	44 008	11 359
Number Shares Allotted		100	100		100	100
Other Creditors						1 500	1 949	4 103	7 097	6 788	6 727	4 490
Other Taxation Social Security Payable						29 114	43 395	47 328	41 243	24 627	55 038	31 249
Par Value Share		1	1		1	1
Prepayments						4 450	3 261
Property Plant Equipment Gross Cost						70 135	70 135	103 538	105 113	106 321	109 236	109 568
Provisions For Liabilities Balance Sheet Subtotal						8 099
Provisions For Liabilities Charges	6 571	5 128	3 846	6 923	6 078	8 099
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 997			17 453
Tangible Fixed Assets Cost Or Valuation	69 539	71 536		98 457	77 050	70 135
Tangible Fixed Assets Depreciation	37 349	45 896	52 306	63 844	46 658	29 640
Tangible Fixed Assets Depreciation Charged In Period		8 547	6 410		10 131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 317
Tangible Fixed Assets Disposals					38 860
Total Additions Including From Business Combinations Property Plant Equipment								50 856	1 575	1 208	2 915	332
Total Assets Less Current Liabilities	6 671	5 228	3 946	29 929	91 359	76 986	44 375	75 766	68 401	60 040	79 598	35 239
Trade Creditors Trade Payables						2 172	1 500	9 184	8 069	10 559	14 100	6 111
Trade Debtors Trade Receivables						12 028	16 391	24 280	20 908	11 467	13 516
Advances Credits Directors			25 028		41 718	1 637
Advances Credits Made In Period Directors					41 718
Advances Credits Repaid In Period Directors				25 028

Company staff

Liam F.

Role: Director

Appointed: 01 November 2020

Latest update: 22 March 2024

Carol H.

Role: Secretary

Appointed: 01 October 2003

Latest update: 22 March 2024

Paul B.

Role: Director

Appointed: 01 October 2003

Latest update: 22 March 2024

People with significant control

Paul B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013

Boulter Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam F.

Carol H.

Paul B.

David R.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Boulter Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam F.

Carol H.

Paul B.

David R.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014