Specialist Boiler Service Ltd in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

Specialist Boiler Service Ltd can be reached at Swanley at The Old Barn. Anyone can search for the firm by referencing its zip code - BR8 7PA. This firm has been in business on the UK market for 14 years. This enterprise is registered under the number 07381636 and company's current status is active - proposal to strike off. This firm's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. Specialist Boiler Service Limited filed its account information for the period that ended on 2021-09-30. The firm's latest confirmation statement was submitted on 2021-09-20.

According to the latest data, the following limited company is guided by just one director: Mark L., who was designated to this position on 2010/09/20. Since 2010/09/20 Stephen M., had been supervising this specific limited company up to the moment of the resignation in 2021.

Mark L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 285	256	316	254	573	931

Balance Sheet
Cash Bank In Hand	5 372	4 288	1 483	657	2 688	4 765
Cash Bank On Hand						4 765	9 421	1 575	1 627	6 637
Current Assets	15 069	27 223	13 104	12 121	15 006	26 288	23 427	19 399	18 600	40 179	39 592
Debtors	9 697	22 935	11 621	11 227	12 318	21 523	14 006	14 041	14 058	32 092	37 667
Net Assets Liabilities						931	565	118	470	507	572
Net Assets Liabilities Including Pension Asset Liability	-2 285	256			573	931
Other Debtors						10 371	6 546	7 503	8 807	24 670	33 111
Property Plant Equipment						6 587	5 962	3 271	3 049	2 592	2 279
Tangible Fixed Assets	2 046	1 534	1 881	8 659	7 749	6 587
Total Inventories								3 783	2 915	1 450	1 925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 385	156	216	154	473	831
Shareholder Funds	-2 285	256	316	254	573	931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 583	6 634	5 273	5 810	6 267	5 550
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts						6 250	1 250	1 250	6 667	21 667	24 867
Creditors						6 250	1 250	22 552	6 667	21 667	24 867
Creditors Due After One Year						6 250
Creditors Due Within One Year	19 400	28 501	14 669	20 526	22 182	25 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 937			1 120
Disposals Property Plant Equipment								4 052			1 322
Increase From Depreciation Charge For Year Property Plant Equipment							1 051	576	537	457	403
Net Current Assets Liabilities	-4 331	-1 278	-1 565	-8 405	-7 176	594	-4 147	-3 153	4 563	20 074	23 593
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 267	9 126	6 598	-1	317
Other Taxation Social Security Payable						13 427	12 448	7 107	5 277	6 013	1 717
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 170	12 596	8 544	8 859	8 859	7 829
Provisions For Liabilities Balance Sheet Subtotal									475	492	433
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			678	8 306	458
Tangible Fixed Assets Cost Or Valuation	2 728	2 728	3 406	11 712	12 170
Tangible Fixed Assets Depreciation	682	1 194	1 525	3 053	4 421	5 583
Tangible Fixed Assets Depreciation Charged In Period		512	332	1 528	1 368	1 162
Total Additions Including From Business Combinations Property Plant Equipment							426		315		292
Total Assets Less Current Liabilities	-2 285	256	316	254	573	7 181	1 815	118	7 612	22 666	25 872
Trade Creditors Trade Payables						1 000	1 000	7 597	3 761	8 775	1 107
Trade Debtors Trade Receivables						11 152	7 460	6 538	5 251	7 422	4 556
Fixed Assets	2 046	1 534

Company staff

Mark L.

Role: Director

Appointed: 20 September 2010

Latest update: 18 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen M.

Notified on 6 April 2016

Ceased on 9 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	04 October 2022
Confirmation statement last made up date	20 September 2021

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 January 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 March 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 January 2014

Specialist Boiler Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Stephen M.

People with significant control

Mark L.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Specialist Boiler Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Stephen M.

People with significant control

Mark L.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016