Industrial (boiler & Contract) Services Limited in Hampshire, PO16 7SE

Description

Data updated on: 01-11-2023

Industrial (boiler & Contract) Services Limited has existed in the business for at least 42 years. Registered under the number 01680132 in 1982, the company is registered at Russell Place, Hampshire PO16 7SE. The company's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time the accounts were reported.

Council Southampton City Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 540 pounds of revenue. In 2013 the company had 4 transactions that yielded 3,410 pounds. Cooperation with the Southampton City Council council covered the following areas: Premises Costs.

Mark S., Victoria W., George S. and Anthony S. are registered as the enterprise's directors and have been doing everything they can to help the company since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	44 540	51 901	49 713	75 811	80 328	80 425
Current Assets	334 625	439 698	341 087	489 345	532 246	530 921
Debtors	284 189	313 331	251 214	391 812	418 713	438 144
Net Assets Liabilities	105 744	88 985	127 355	217 624	346 892	393 989
Other Debtors	3 611	3 252	7 656	11 040	6 964	1 478
Property Plant Equipment	33 278	27 676	66 019	54 366	43 504	36 226
Total Inventories	5 896	74 466	40 160	21 722	33 205	12 352

Other Financial Data
Accrued Liabilities Deferred Income	18 098	11 894	5 657	3 950	14 247	4 150
Accumulated Amortisation Impairment Intangible Assets	7 814	7 814	7 814	7 814	7 814
Accumulated Depreciation Impairment Property Plant Equipment	159 478	168 703	158 065	164 181	178 268	181 842
Average Number Employees During Period			15	15	15	13
Corporation Tax Payable	13 802	9 416	13 566	35 114	44 808	23 620
Creditors	255 881	372 111	267 208	315 758	217 983	164 103
Dividends Paid On Shares		1	1	1
Fixed Assets		27 677	66 020	54 367	43 505	36 227
Increase From Depreciation Charge For Year Property Plant Equipment		9 225	22 910	16 680	14 087	11 223
Intangible Assets	1	1	1	1	1	1
Intangible Assets Gross Cost	7 815	7 815	7 815	7 815	7 815
Net Current Assets Liabilities	78 744	67 587	73 879	173 587	314 263	366 818
Number Shares Issued Fully Paid		1 000
Other Creditors	155 898	189 654	171 472	145 021	90 952	88 421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			33 548	10 564		7 649
Other Disposals Property Plant Equipment			36 258	12 145		7 750
Other Taxation Social Security Payable	47 762	43 763	27 778	69 457	9 223	10 567
Par Value Share		1
Prepayments Accrued Income	1 931	1 849	600	616	631
Property Plant Equipment Gross Cost	192 756	196 379	224 084	218 547	221 772	218 068
Provisions For Liabilities Balance Sheet Subtotal	6 279	6 279	12 544	10 330	10 876	9 056
Total Additions Including From Business Combinations Property Plant Equipment		3 623	63 963	6 608	3 225	4 046
Total Assets Less Current Liabilities	112 023	95 264	139 899	227 954	357 768	403 045
Trade Creditors Trade Payables	20 321	117 384	48 735	62 216	58 753	37 345
Trade Debtors Trade Receivables	278 647	308 230	242 958	380 156	411 118	436 666