Kings Boiler Hire Limited in Essex, EN9 2NW

Description

Data updated on: 01-11-2023

Kings Boiler Hire Limited has existed in the United Kingdom for at least 51 years. Registered under the number 01106907 in 1973, the firm is based at 60 North St, Essex EN9 2NW. The company's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time when account status updates were reported.

Kings Boiler Hire Ltd is a small-sized vehicle operator with the licence number OF0087834. The firm has one transport operating centre in the country. In their subsidiary in Bury St. Edmunds on Mildenhall, 3 machines and 4 trailers are available.

Audrey K., David K., Jayne E. and 2 other members of the Management Board who might be found within the Company Staff section of our website are the firm's directors and have been working on the company success since March 1992. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Jayne E. as a secretary since the appointment on April 30, 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	917 147	798 714	1 317 291	1 592 318

Balance Sheet
Cash Bank On Hand					1 164 838	1 336 407	1 490 218	1 823 872	2 011 959	1 989 407	2 275 254	2 338 871
Current Assets	907 532	694 328	1 165 168	1 503 373	1 830 527	2 058 147	2 163 042	2 474 571	2 737 488	2 730 566	2 866 026	3 015 915
Debtors	518 851	466 813	624 112	526 280	557 589	678 830	623 324	630 249	699 284	711 202	528 298	576 156
Net Assets Liabilities					1 887 004	2 112 697	2 276 758	2 506 759	2 696 096
Other Debtors					20	450	12 461	60	7 931	350	2 728	49 271
Property Plant Equipment					332 336	285 235	256 967	285 038	297 792	301 675	264 365
Total Inventories					108 100	42 910	49 500	20 450	26 245	29 957	62 474	51 617
Cash Bank In Hand	229 344	202 859	503 656	899 152
Net Assets Liabilities Including Pension Asset Liability	917 147	798 714	1 317 291	1 592 318
Stocks Inventory	159 337	24 656	37 400	77 941
Tangible Fixed Assets	295 971	303 209	378 418	370 762

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	916 647	798 214	1 316 791	1 591 818
Shareholder Funds	917 147	798 714	1 317 291	1 592 318

Other Financial Data
Total Fixed Assets Additions		36 000		50 109
Total Fixed Assets Cost Or Valuation	731 804	744 514	851 405	874 011
Total Fixed Assets Depreciation	435 833	441 305	472 987	503 249
Total Fixed Assets Depreciation Charge In Period		28 762		57 766
Total Fixed Assets Depreciation Disposals		-23 290		-27 504
Total Fixed Assets Disposals		-23 290		-27 503
Accumulated Depreciation Impairment Property Plant Equipment					543 505	602 806	631 074	607 602	615 976	626 787	664 097	663 018
Amounts Owed By Group Undertakings					380 372	620 978	581 403	565 193	584 641	587 380	436 552	447 809
Amounts Owed To Group Undertakings											46 433
Average Number Employees During Period						20	20	20	18	18	18
Bank Borrowings Overdrafts							780					67 744
Creditors					269 501	224 327	136 893	246 492	339 184	270 981	365 545	425 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 735	29 000		40 375
Disposals Property Plant Equipment								66 600	27 735	52 500		63 749
Increase From Depreciation Charge For Year Property Plant Equipment						59 301	28 268	33 003	36 109	39 811	37 310	39 296
Net Current Assets Liabilities	622 668	501 262	956 614	1 238 166	1 561 026	1 833 820	2 026 149	2 228 079	2 398 304	2 459 585	2 500 481	2 590 241
Other Creditors					36 439	69 387	16 637	9 947	97 204	106 956	118 720	99 550
Other Taxation Social Security Payable					138 602	82 758	55 979	86 299	143 182	87 929	86 639	125 943
Property Plant Equipment Gross Cost					875 841	888 041	888 041	892 640	913 768	928 462	928 462	736 743
Provisions For Liabilities Balance Sheet Subtotal					6 358	6 358	6 358	6 358
Total Additions Including From Business Combinations Property Plant Equipment						12 200		71 199	48 863	67 194		83 888
Total Assets Less Current Liabilities	918 639	804 471	1 335 032	1 608 928	1 893 362	2 119 055	2 283 116	2 513 117	2 696 096	2 761 260	2 764 846	2 875 824
Trade Creditors Trade Payables					94 460	72 182	63 497	150 246	98 798	76 096	113 753	132 437
Trade Debtors Trade Receivables					177 197	57 402	29 460	64 996	106 712	123 472	89 018	128 347
Creditors Due Within One Year Total Current Liabilities	284 864	193 066	208 554	265 207
Fixed Assets	295 971	303 209	378 418	370 762
Provisions For Liabilities Charges	1 492	5 757	17 741	16 610
Tangible Fixed Assets Additions		36 000		50 109
Tangible Fixed Assets Cost Or Valuation	731 804	744 514	851 405	874 011
Tangible Fixed Assets Depreciation	435 833	441 305	472 987	503 249
Tangible Fixed Assets Depreciation Charge For Period		28 762		57 766
Tangible Fixed Assets Depreciation Disposals		-23 290		-27 504
Tangible Fixed Assets Disposals		-23 290		-27 503

Company staff

Audrey K.

Role: Director

Latest update: 14 April 2024

David K.

Role: Director

Appointed: 12 March 1992

Latest update: 14 April 2024

Jayne E.

Role: Secretary

Appointed: 30 April 1991

Latest update: 14 April 2024

Jayne E.

Role: Director

Appointed: 30 April 1991

Latest update: 14 April 2024

Harold K.

Role: Director

Appointed: 31 March 1991

Latest update: 14 April 2024

Gerald K.

Role: Director

Appointed: 31 March 1991

Latest update: 14 April 2024

People with significant control

Executives who have control over this firm are as follows: Harold K. has substantial control or influence over the company. Jayne E. has substantial control or influence over the company. Audrey K. has substantial control or influence over the company.