Peterborough Boiler Services Limited in Norwich, NR1 1RE

Description

Data updated on: 01-11-2023

Peterborough Boiler Services is a business with it's headquarters at NR1 1RE Norwich at Prospect House. This company was formed in 1982 and is registered as reg. no. 01675306. This company has been active on the British market for fourty two years now and the last known status is liquidation. The company's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Its latest accounts cover the period up to Friday 31st December 2021 and the most recent annual confirmation statement was filed on Tuesday 6th September 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	133 712	198 844	203 905

Balance Sheet
Cash Bank On Hand				78 869	102 123	233 242	189 119
Current Assets	299 518	313 024	338 933	343 581	310 634	450 923	368 483
Debtors	111 512	173 052	196 331	202 193	166 607	162 002	143 091
Net Assets Liabilities				220 317	190 409	236 852	169 214
Other Debtors				102 509	101 294	88 925	85 454
Property Plant Equipment				64 990	52 929	49 234	39 745
Total Inventories				62 519	41 904	55 679	36 273
Cash Bank In Hand	150 862	106 446	103 163
Net Assets Liabilities Including Pension Asset Liability	133 712	198 844	203 905
Stocks Inventory	37 144	33 526	39 439
Tangible Fixed Assets	46 293	71 508	80 200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	133 612	198 744	203 805
Shareholder Funds	133 712	198 844	203 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				129 810	143 367	154 195	157 122
Average Number Employees During Period				18	12	9	12
Bank Borrowings Overdrafts						45 000	35 000
Corporation Tax Payable				4 836		13 956	2 407
Corporation Tax Recoverable					1 387	1 387
Creditors				176 277	163 395	45 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 557	10 828	10 102
Net Current Assets Liabilities	107 141	143 603	146 362	167 304	147 239	241 735	171 830
Other Creditors				17 729	19 047	22 315	79 734
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 175
Other Disposals Property Plant Equipment							8 279
Other Taxation Social Security Payable				48 877	47 641	75 419	35 609
Property Plant Equipment Gross Cost				194 800	196 296	203 429	196 867
Provisions For Liabilities Balance Sheet Subtotal				11 977	9 759	9 117	7 361
Total Additions Including From Business Combinations Property Plant Equipment					1 496	7 133	1 717
Total Assets Less Current Liabilities	153 434	215 111	226 562	232 294	200 168	290 969	211 575
Trade Creditors Trade Payables				104 835	96 707	92 498	68 903
Trade Debtors Trade Receivables				99 684	63 926	71 690	57 637
Creditors Due After One Year	10 775	6 910	8 035
Creditors Due Within One Year	192 377	169 421	192 571
Fixed Assets	46 293	71 508	80 200
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	8 947	9 357	14 622
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		38 665	36 943
Tangible Fixed Assets Cost Or Valuation	124 915	163 580	191 528
Tangible Fixed Assets Depreciation	78 622	92 072	111 328
Tangible Fixed Assets Depreciation Charged In Period		13 450	21 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 039
Tangible Fixed Assets Disposals			8 995

Company staff

Nigel F.

Role: Director

Appointed: 26 September 1991

Latest update: 19 March 2024

People with significant control

Nigel F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shaun F.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 July 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	South Holland District Council	1	£ 3 921.00
2012-08-02	IJ00010374		£ 3 921.00	Grants And Contributions To Outside Bodies- No Service Recei

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

South Holland District Council

£ 3 921.00

2012-08-02

IJ00010374

£ 3 921.00

Grants And Contributions To Outside Bodies- No Service Recei

Peterborough Boiler Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel F.

Shaun F.

People with significant control

Nigel F.

Shaun F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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