Sac Boiler Plant Ltd in Lincoln, LN6 8JB

Description

Data updated on: 01-11-2023

Sac Boiler Plant Ltd can be reached at Lincoln at 26 Harewood Crescent. Anyone can find the firm by referencing its post code - LN6 8JB. The company has been operating on the English market for 15 years. This enterprise is registered under the number 07103013 and its state is active. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Sac Boiler Plant Limited reported its latest accounts for the financial year up to 2022-12-31. The business latest confirmation statement was released on 2022-12-04.

Daniel C. is the following enterprise's individual managing director, that was assigned this position in 2009. The limited company had been governed by Steven C. up until 7 years ago.

The companies with significant control over this firm include: Dcc Boiler Plant Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln at Harewood Crescent, North Hykeham, LN6 8JB and was registered as a PSC under the reg no 11007660.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382	61 604	119 898	201 657	262 698

Balance Sheet
Cash Bank In Hand	23 805	30 263	116 631	85 811	68 940
Cash Bank On Hand					68 940	142 987	17 978	53 395	70 377	86 352	81 121	68 366
Current Assets	61 229	113 852	199 749	248 675	271 687	385 173	250 819	292 635	138 468	171 463	160 214	188 452
Debtors	37 049	83 139	82 593	162 214	202 172	241 611	232 266	238 665	67 441	84 461	78 393	119 286
Net Assets Liabilities					262 698	302 792	106 597	188 698	109 469	96 203	90 014	101 534
Other Debtors					23 108	27 081	33 107	16 338	5 383	11 691	14 233	19 231
Property Plant Equipment					52 866	40 178	40 951	37 283	43 875	39 953	36 877	44 351
Stocks Inventory	375	450	525	650	575
Tangible Fixed Assets	1 119	16 139	15 287	22 993	52 866
Total Inventories					575	575	575	575	650	650	700	800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	380	61 602	119 896	201 655	262 696
Shareholder Funds	382	61 604	119 898	201 657	262 698

Other Financial Data
Amount Specific Advance Or Credit Directors				2 712	6 397	3 817	17 549
Amount Specific Advance Or Credit Made In Period Directors					36 685	33 420	47 075	58 011
Amount Specific Advance Or Credit Repaid In Period Directors					33 000	36 000	33 343	75 560
Accumulated Depreciation Impairment Property Plant Equipment					23 185	36 402	38 724	35 994	27 750	33 382	45 557	42 401
Amounts Owed By Group Undertakings								126 380
Amounts Owed To Group Undertakings							31 914		2 156	8 222	16 533	26 429
Average Number Employees During Period					4	5	7	4	4	4	5	5
Creditors					61 855	114 523	177 392	134 882	65 415	107 622	100 071	122 843
Creditors Due Within One Year	61 966	68 387	95 138	70 011	61 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 741	18 533	22 706	7 548		16 355
Disposals Property Plant Equipment							45 599	29 230	32 295	14 190		22 832
Dividends Paid						60 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 125	1 125
Increase From Depreciation Charge For Year Property Plant Equipment						13 217	18 063	15 803	14 462	13 180	12 175	13 199
Net Current Assets Liabilities	-737	45 465	104 611	178 664	209 832	270 650	73 427	157 753	73 053	63 841	60 143	65 609
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					3 797	5 200	37 194	28 466	3 138	4 354	4 599	4 987
Other Taxation Social Security Payable					51 087	64 818	62 007	64 019	34 525	49 032	53 057	70 552
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						100 094
Property Plant Equipment Gross Cost					76 051	76 580	79 675	73 277	71 625	73 335	82 434	86 752
Provisions For Liabilities Balance Sheet Subtotal						8 036	7 781	6 338	7 459	7 591	7 006	8 426
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		17 480	3 328	15 005	55 276
Tangible Fixed Assets Cost Or Valuation	1 662	19 142	22 470	37 475	76 051
Tangible Fixed Assets Depreciation	543	3 003	7 183	14 482	23 185
Tangible Fixed Assets Depreciation Charged In Period		2 460	4 180	7 299	17 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 734
Tangible Fixed Assets Disposals					16 700
Total Additions Including From Business Combinations Property Plant Equipment						529	48 694	22 832	30 643	15 900	9 099	27 150
Total Assets Less Current Liabilities	382	61 604	119 898	201 657	262 698	310 828	114 378	195 036	116 928	103 794	97 020	109 960
Trade Creditors Trade Payables					6 971	44 505	46 277	42 397	25 596	46 014	25 882	20 875
Trade Debtors Trade Receivables					179 064	214 530	199 159	95 947	62 058	72 770	64 160	100 055

Company staff

Daniel C.

Role: Director

Appointed: 12 December 2009

Latest update: 24 February 2024

People with significant control

Dcc Boiler Plant Ltd

Address: 26 Harewood Crescent, North Hykeham, Lincoln, LN6 8JB, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11007660

Notified on 4 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven C.

Notified on 6 April 2016

Ceased on 4 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Ceased on 4 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013

Sac Boiler Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Steven C.

People with significant control

Dcc Boiler Plant Ltd

Steven C.

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sac Boiler Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Steven C.

People with significant control

Dcc Boiler Plant Ltd

Steven C.

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2013