Dr Boilers Limited
Dr Boilers Davidson House, Forbury Square RG1 3EU Reading
Number: 07929324
Incorporation date: 2012-01-30
Dissolution date: 2019-03-31
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 07929324 12 years ago, Dr Boilers Ltd had been a private limited company until 2019-03-31 - the day it was formally closed. The firm's latest registration address was Dr Boilers, Davidson House, Forbury Square Reading.
This specific firm was led by a solitary managing director: Robert P., who was formally appointed on 2012-01-30.
Robert P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 313 | 144 | 2 957 | 36 715 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 113 | 1 850 | |||
| Current Assets | 313 | 144 | 1 700 | 16 007 | 22 496 |
| Debtors | 13 750 | 20 502 | |||
| Net Assets Liabilities | 36 715 | 61 098 | |||
| Property Plant Equipment | 20 500 | 28 100 | |||
| Total Inventories | 144 | 144 | |||
| Cash Bank In Hand | 169 | 691 | 1 556 | 2 113 | |
| Intangible Fixed Assets | 208 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 313 | 144 | 2 957 | 36 715 | |
| Stocks Inventory | 144 | 144 | 144 | 144 | |
| Tangible Fixed Assets | 1 257 | 20 500 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 144 | 144 | 2 957 | 36 715 | |
| Profit Loss Account Reserve | 169 | 691 | |||
| Shareholder Funds | 313 | 144 | 2 957 | 36 715 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 850 | ||||
| Administrative Expenses | 3 667 | 11 585 | 19 585 | ||
| Disposals Intangible Assets | 1 050 | ||||
| Disposals Property Plant Equipment | 1 052 | ||||
| Distribution Costs | 390 | 3 910 | 9 675 | ||
| Fixed Assets | 1 257 | 20 708 | 38 602 | ||
| Gross Profit Loss | 6 001 | 11 323 | 38 590 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 850 | ||||
| Intangible Assets | 208 | 10 502 | |||
| Intangible Assets Gross Cost | 208 | 10 502 | |||
| Interest Payable Similar Charges Finance Costs | 2 590 | ||||
| Net Current Assets Liabilities | 313 | 835 | 1 700 | 16 007 | 22 496 |
| Operating Profit Loss | 1 944 | 9 578 | 9 330 | ||
| Profit Loss | 7 663 | 5 392 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 944 | 9 578 | 6 740 | ||
| Property Plant Equipment Gross Cost | 20 500 | 34 950 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 915 | 1 348 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 344 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 502 | ||||
| Total Assets Less Current Liabilities | 313 | 835 | 2 957 | 36 715 | 61 098 |
| Cost Sales | 16 138 | 48 344 | |||
| Intangible Fixed Assets Additions | 208 | ||||
| Intangible Fixed Assets Cost Or Valuation | 208 | ||||
| Number Shares Allotted | 12 | 12 | 12 | 12 | |
| Other Operating Income | 13 750 | ||||
| Par Value Share | 0 | 0 | 0 | 3 060 | |
| Profit Loss For Period | 1 555 | 7 663 | |||
| Share Capital Allotted Called Up Paid | 144 | 144 | 2 957 | 36 715 | |
| Tangible Fixed Assets Additions | 1 257 | 19 556 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 257 | 20 500 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | -313 | ||||
| Turnover Gross Operating Revenue | 22 139 | 59 667 | |||
Role: Director
Appointed: 30 January 2012
Latest update: 30 March 2024
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 13 February 2019 |
| Confirmation statement last made up date | 30 January 2018 |
| Annual Accounts 28 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-30 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 28 October 2013 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 16 February 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 16 February 2015 |
| Annual Accounts 08 May 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 08 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
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