Spares 4 Boilers Limited in Southampton, SO15 0JY

Description

Data updated on: 01-11-2023

Spares 4 Boilers Limited can be contacted at Unit 4 Tanners Brook Way, Millbrook in Southampton. The company's post code is SO15 0JY. Spares 4 Boilers has been present on the market since the firm was started in 2012. The company's registered no. is 08125254. This firm's principal business activity number is 46740 and has the NACE code: Wholesale of hardware, plumbing and heating equipment and supplies. Spares 4 Boilers Ltd filed its account information for the financial year up to 2023-06-30. The company's most recent annual confirmation statement was filed on 2023-06-29.

Mark D. is this particular firm's solitary director, who was designated to this position in 2012 in June.

Mark D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 841	-2 369	11 568	8 881

Balance Sheet
Cash Bank In Hand	8 674	5 473	7 118	7 111
Current Assets	74 945	68 843	87 957	80 795	84 702	91 082	96 238	96 762	118 950	117 346	140 647
Debtors	26 455	24 997	32 398	27 322
Net Assets Liabilities							18 693	25 291	46 270	57 249	82 344
Stocks Inventory	39 816	38 373	48 441	46 362
Tangible Fixed Assets	2 160	1 557	1 043	1 193

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 741	-2 469	11 468	8 781
Shareholder Funds	11 841	-2 369	11 568	8 881

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				73 107	74 415	81 804	77 545	29 531	23 500	18 000	46 576
Creditors Due Within One Year	65 264	72 769	77 432	73 107
Fixed Assets				1 193	844	532		406	958	594	229
Net Current Assets Liabilities	9 681	-3 926	10 525	7 688	10 287	9 278	18 693	54 416	68 812	74 655	94 071
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 880			798
Tangible Fixed Assets Cost Or Valuation	2 880	2 880	2 880	3 678
Tangible Fixed Assets Depreciation	720	1 323	1 837	2 485
Tangible Fixed Assets Depreciation Charged In Period	720	603	514	648
Total Assets Less Current Liabilities	11 841	-2 369	11 568	8 881	11 131	9 810	18 693	54 822	69 770	75 249	94 300

Company staff

Mark D.

Role: Director

Appointed: 29 June 2012

Latest update: 2 March 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 16th February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16th February 2015
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26th February 2016
Annual Accounts 13th February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30th January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30th January 2014

Spares 4 Boilers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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