Eb Boiler Services Ltd in Bracknell, RG12 0TJ

Description

Data updated on: 01-11-2023

Eb Boiler Services Ltd is categorised as Private Limited Company, registered in 24 Coombe Pine in Bracknell. The headquarters' postal code is RG12 0TJ. The company operates since 2018-03-05. The firm's registration number is 11233895. The enterprise's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Eb Boiler Services Limited released its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-04.

Since 2018-03-05, the firm has only had a single director: Elliot B. who has been leading it for six years. Additionally, the managing director's assignments are constantly aided with by a secretary - Kathryn R., who was chosen by this firm on 2018-04-14.

Elliot B. is the individual who has 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 864	7 685	26 829	12 232	15 983
Current Assets	10 018	38 663	60 323	49 811	30 004
Debtors	7 154	30 978	33 494	37 579	14 021
Net Assets Liabilities	68	311	469	274	1
Other Debtors		15 466	21 130	28 418	10 481
Property Plant Equipment		12 927	9 143	10 279	1 701

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		1 892	5 676	11 099	13 285
Additions Other Than Through Business Combinations Property Plant Equipment		14 819		6 559	167
Average Number Employees During Period	1	2	2	2	2
Bank Borrowings			16 451	12 955	8 974
Bank Overdrafts			3 550	3 883	3 981
Corporation Tax Payable	9 164	14 581	6 718	7 327	6 874
Creditors	13 950	46 605	48 311	44 586	22 407
Finance Lease Liabilities Present Value Total		3 176	3 176	3 176	1 322
Fixed Assets	4 000	15 927	11 143	11 279	1 701
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 892	3 784	5 423	3 826
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-3 932	-7 942	12 012	5 225	7 597
Other Creditors	2 846		421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 640
Other Disposals Property Plant Equipment					6 559
Other Taxation Social Security Payable	965	7 349	9 569	5 539	8 488
Property Plant Equipment Gross Cost		14 819	14 819	21 378	14 986
Provisions For Liabilities Balance Sheet Subtotal			1 737	1 953	323
Total Additions Including From Business Combinations Intangible Assets	5 000
Total Assets Less Current Liabilities	68	7 985	23 155	16 504	9 298
Trade Creditors Trade Payables		20 479	15 943	23 536	587
Trade Debtors Trade Receivables	7 154	15 512	11 400	8 197	852
Amount Specific Advance Or Credit Directors		15 466	20 992	28 242	10 180
Amount Specific Advance Or Credit Made In Period Directors		15 466	22 127	28 250
Amount Specific Advance Or Credit Repaid In Period Directors			16 601	21 000	-18 062

Company staff

Kathryn R.

Role: Secretary

Appointed: 14 April 2018

Latest update: 28 January 2024

Elliot B.

Role: Director

Appointed: 05 March 2018

Latest update: 28 January 2024

People with significant control

Elliot B.

Notified on 5 March 2018

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-05
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Eb Boiler Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn R.

Elliot B.

People with significant control

Elliot B.

Accounts Documents

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