Rmw Boiler Services Limited in Wigton, CA7 4PL

Description

Data updated on: 01-11-2023

Rmw Boiler Services Limited can be found at Wigton at Blackdyke Farmhouse, Blackdyke. Anyone can find the company using the zip code - CA7 4PL. This company has been in business on the English market for twenty one years. The company is registered under the number 04962762 and its state is active. This business's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-11-13.

Richard S., Delia S. and Robert S. are the firm's directors and have been expanding the company since 2007-03-29. To find professional help with legal documentation, this company has been utilizing the expertise of Delia S. as a secretary since November 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 428	1 952	949	808	6 911	14 036	51 320

Balance Sheet
Current Assets	59 455	58 750	36 497	34 669	70 515	72 633	101 898	71 913	97 030	95 822	117 760	117 608	134 397
Net Assets Liabilities							51 320	70 974	65 841	22 987	18 880	24 994	53 132
Cash Bank In Hand	28 825	36 591	18 722	28 214	43 677
Debtors	26 267	18 823	13 661	4 578	12 210
Intangible Fixed Assets	11 501	5 750	0
Net Assets Liabilities Including Pension Asset Liability	11 428	1 952	949	808	6 911	14 036	51 320
Stocks Inventory	4 363	3 336	4 114	1 877	14 628
Tangible Fixed Assets	15 130	11 926	9 519	8 244	7 227

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 328	1 852	849	708	6 811
Shareholder Funds	11 428	1 952	949	808	6 911	14 036	51 320

Other Financial Data
Total Fixed Assets Additions		666	639	1 287	1 163
Total Fixed Assets Cost Or Valuation	95 292	94 414	95 053	96 340	97 503
Total Fixed Assets Depreciation	68 661	76 738	85 534	88 096	90 276
Total Fixed Assets Depreciation Charge In Period		9 621	8 796	2 562	2 180
Total Fixed Assets Depreciation Disposals		-1 544
Total Fixed Assets Disposals		-1 544
Average Number Employees During Period								3	3	3	3	3	3
Creditors							53 334	19 325	34 793	46 667	33 835	24 906	14 806
Fixed Assets	26 631	17 676	9 519	8 244	7 227	5 555	4 276	3 813	3 604	4 417	3 406	2 530	27 256
Net Current Assets Liabilities	-12 811	-13 856	-7 090	-6 135	845	10 621	49 044	69 061	62 237	65 237	49 309	47 370	40 682
Total Assets Less Current Liabilities	13 820	3 820	2 429	2 109	8 072	16 176	53 320	72 874	65 841	69 654	52 715	49 900	67 938
Creditors Due Within One Year Total Current Liabilities	72 266	72 606	43 587	40 804	69 670
Intangible Fixed Assets Aggregate Amortisation Impairment	46 014	51 765	57 515	57 515	57 515
Intangible Fixed Assets Amortisation Charged In Period		5 751	5 750
Intangible Fixed Assets Cost Or Valuation	57 515	57 515	57 515	57 515	57 515
Provisions For Liabilities Charges	2 392	1 868	1 480	1 301	1 161
Tangible Fixed Assets Additions		666	639	1 287	1 163
Tangible Fixed Assets Cost Or Valuation	37 777	36 899	37 538	38 825	39 988
Tangible Fixed Assets Depreciation	22 647	24 973	28 019	30 581	32 761
Tangible Fixed Assets Depreciation Charge For Period		3 870	3 046	2 562	2 180
Tangible Fixed Assets Depreciation Disposals		-1 544
Tangible Fixed Assets Disposals		-1 544
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000	1 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						726	480	16 473
Accruals Deferred Income						2 140	2 000
Creditors Due Within One Year						62 738	53 334

Company staff

Richard S.

Role: Director

Appointed: 29 March 2007

Latest update: 16 February 2024

Delia S.

Role: Secretary

Appointed: 13 November 2003

Latest update: 16 February 2024

Delia S.

Role: Director

Appointed: 13 November 2003

Latest update: 16 February 2024

Robert S.

Role: Director

Appointed: 13 November 2003

Latest update: 16 February 2024

People with significant control

Executives with significant control over this firm are: Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Delia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. has substantial control or influence over the company.

Robert S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Delia S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Rmw Boiler Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Delia S.

Delia S.

Robert S.

People with significant control

Robert S.

Delia S.

Richard S.

Accounts Documents

Company filings

Filing category

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