E & D Boiler Maintenance Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Located in Bury Lodge, Stowmarket IP14 1JA E & D Boiler Maintenance Limited is classified as a Private Limited Company issued a 07751571 Companies House Reg No. It's been established 13 years ago. The firm's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022/07/31 is the last time company accounts were reported.

The directors currently officially appointed by the following limited company include: Poppy B. designated to this position on Mon, 11th Mar 2019 and Edward B. designated to this position on Sun, 1st Feb 2015.

Edward B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 187	8 692

Balance Sheet
Current Assets	25 712	23 603	32 313	54 151	36 388	36 388	44 390	44 390	31 846	82 840	116 641	166 518	207 392	220 609
Net Assets Liabilities					38 992		-6 031	-6 031	-35 956	-7 340	77 590	101 765	144 032	143 167
Cash Bank In Hand	10 399	3 162	12 095	30 012		7 460
Debtors	13 313	14 941	14 243	18 164		20 428
Net Assets Liabilities Including Pension Asset Liability	14 187	8 692	14 037	40 018		24 213
Other Debtors	1 344	101
Stocks Inventory	2 000	5 500	5 975	5 975		8 500
Tangible Fixed Assets	23 496	25 467	46 508	51 450		75 255
Trade Debtors	11 969	14 840

Capital & Reserves
Called Up Share Capital	101	101	101	102		102
Profit Loss Account Reserve	14 086	8 591	13 936	39 916		24 111
Shareholder Funds	14 187	8 692

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 920		1 970	1 970	2 025	2 085	3 250	2 195	1 730	27 028
Average Number Employees During Period										4	4	4	5	4
Creditors					55 472		81 099	81 099	81 591	92 713	56 214	75 185	69 723	67 811
Fixed Assets					75 255		51 444	51 444	25 716	4 618	65 639	48 705	35 388	46 705
Net Current Assets Liabilities	-9 309	-11 682	-23 520	-1 492	-19 084	-21 004	-36 709	-36 709	-49 745	-9 873	60 427	91 333	137 669	152 798
Total Assets Less Current Liabilities	14 187	13 785	22 988	49 958	56 171	54 251	14 735	14 735	-24 029	-5 255	126 066	140 038	173 057	199 503
Director Remuneration	4 850	7 556
Administrative Expenses	51 306	65 317
Aggregate Dividends Paid In Financial Year		14 000
Capital Employed		8 692	14 037	40 018		24 213
Corporation Tax Due Within One Year		751
Cost Sales	73 418	131 219
Creditors Due After One Year						15 259
Creditors Due Within One Year	35 021	35 285	55 833	55 643		57 392
Depreciation Impairment Reversal Tangible Fixed Assets	7 832	11 099
Difference Between Accumulated Depreciation Amortisation Capital Allowances		5 093
Gross Profit Loss	65 392	79 666
Number Shares Allotted		1	1	1		1
Number Shares Allotted Increase Decrease During Period				1
Operating Profit Loss	14 086	14 349
Other Creditors Due Within One Year	3 364	1 585
Other Taxation Social Security Within One Year	9 676	7 017
Par Value Share		1	1	1		1
Profit Loss For Period	14 086	8 505
Profit Loss On Ordinary Activities Before Tax	14 086	14 349
Provisions Charged Credited To Profit Loss Account During Period		5 093
Provisions For Liabilities Charges		5 093	8 951	9 940		14 779
Share Capital Allotted Called Up Paid	1	1	1	1		1
Tangible Fixed Assets Additions		13 070	48 354	32 007		69 717
Tangible Fixed Assets Cost Or Valuation	31 328	44 398	76 252	108 259		154 656
Tangible Fixed Assets Depreciation	7 832	18 931	29 744	56 809		79 401
Tangible Fixed Assets Depreciation Charged In Period		11 099	19 063	27 065		34 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 250			12 365
Tangible Fixed Assets Disposals			16 500			23 320
Tax On Profit Or Loss On Ordinary Activities		5 844
Total Dividend Payment		14 000
Trade Creditors Within One Year	589	20 487
Turnover Gross Operating Revenue	138 810	210 885
U K Current Corporation Tax		751
U K Deferred Tax		5 093
Value Shares Allotted Increase Decrease During Period				1