Norfolk Boiler Services Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

Norfolk Boiler Services came into being in 2004 as a company enlisted under no 05152286, located at NR1 1RS Norwich at 124 Thorpe Road. This firm has been in business for 20 years and its current status is active. The company's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time account status updates were reported.

According to the latest data, the business has just one director: Stephen L., who was assigned to lead the company in June 2004.

Executives who control the firm include: Stephen L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	20 104	10 544	7 304	7 709

Balance Sheet
Cash Bank In Hand	32 655	21 187	38 583	24 887
Cash Bank On Hand					34 817	51 403	47 565	41 877	44 836	35 841	35 857
Current Assets	55 359	28 959	49 197	44 711	49 392	64 448	62 748	48 952	75 703	50 848	88 676
Debtors	6 585	3 164	5 700	2 468	2 738	6 065	6 765	2 868	1 266	5 538	27 286
Net Assets Liabilities					10 942	6 784	13 387	5 642	9 260	504	7 050
Net Assets Liabilities Including Pension Asset Liability	20 104	10 544	7 304	7 709
Property Plant Equipment					10 774	8 430	6 374	4 821	3 648	2 974
Stocks Inventory	16 119	4 608	4 914	17 356
Tangible Fixed Assets	3 080	14 429	10 897	14 291
Total Inventories					11 837	6 980	8 418	4 207	29 601	9 469	25 533
Other Debtors								706

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	20 099	10 539	7 299	7 704
Shareholder Funds	20 104	10 544	7 304	7 709

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					9 467	12 191	14 247	15 800	16 973	17 912	3 435
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				48 293	49 224	64 494	54 535	47 231	69 391	52 758	83 469
Creditors Due Within One Year	38 335	30 344	50 790	48 293
Fixed Assets	3 080	14 429	10 897	14 291	10 774	8 430	6 374	4 821	3 648	2 974	2 263
Increase From Depreciation Charge For Year Property Plant Equipment						2 724	2 056	1 553	1 173	939	711
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Net Current Assets Liabilities	17 024	-1 385	-1 593	-3 582	168	-46	8 213	1 721	6 312	-1 910	5 207
Number Shares Allotted		5	5	5
Other Creditors					26 530	47 178	40 259	37 447	57 588	35 057	68 826
Other Taxation Social Security Payable					15 298	14 016	14 234	9 566	11 741	8 145	14 643
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					20 241	20 621	20 621	20 621	20 621	20 886
Provisions For Liabilities Balance Sheet Subtotal						1 600	1 200	900	700	560	420
Provisions For Liabilities Charges		2 500	2 000	3 000
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions		15 654		15 785
Tangible Fixed Assets Cost Or Valuation	10 456	20 110	20 110	20 241
Tangible Fixed Assets Depreciation	7 376	5 681	9 213	5 950
Tangible Fixed Assets Depreciation Charged In Period		3 090	3 532	2 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 785		5 951
Tangible Fixed Assets Disposals		6 000		15 654
Total Additions Including From Business Combinations Property Plant Equipment						380				265
Total Assets Less Current Liabilities	20 104	13 044	9 304	10 709	10 942	8 384	14 587	6 542	9 960	1 064	7 470
Trade Creditors Trade Payables					7 396	3 300	42	218	62	9 556
Trade Debtors Trade Receivables					2 738	6 065	6 765	2 162	1 266	5 538	27 286

Company staff

Stephen L.

Role: Director

Appointed: 14 June 2004

Latest update: 1 March 2024

Sexty & Co

Role: Corporate Secretary

Appointed: 17 April 2007

Resigned: 01 October 2009

Address: Norwich, Norfolk, NR1 1RS

Latest update: 1 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 June 2004

Resigned: 14 June 2004

Address: London, NW11 7TJ

Latest update: 1 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 June 2004

Resigned: 14 June 2004

Address: London, NW11 7TJ

Latest update: 1 March 2024

Sarah L.

Role: Secretary

Appointed: 14 June 2004

Resigned: 17 April 2007

Latest update: 1 March 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Sarah L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Norfolk Boiler Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Sexty & Co

Temple Secretaries Limited

Company Directors Limited

Sarah L.

People with significant control

Stephen L.

Sarah L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies