Steam Boilers (leicester) Limited, LE3 2FB

Description

Data updated on: 01-11-2023

This particular Steam Boilers (leicester) Limited business has been operating on the market for at least 38 years, as it's been founded in 1986. Started with Registered No. 01995397, Steam Boilers (leicester) is categorised as a Private Limited Company with office in 68, Amy Street,, Braunstone LE3 2FB. The company's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Steam Boilers (leicester) Ltd filed its account information for the period that ended on Wed, 31st May 2023. The business latest annual confirmation statement was released on Fri, 30th Dec 2022.

The company has a solitary director at present managing the company, namely James A. who has been carrying out the director's assignments for 38 years. In order to provide support to the directors, the company has been utilizing the skills of Jeff A. as a secretary since 1991.

James A. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	51 839	32 669	26 938	50 061

Balance Sheet
Cash Bank In Hand	25 645	3 559	23 570	41 512
Cash Bank On Hand				41 512	23 465	14 079	1	18 092	1 070	26 978
Current Assets	93 120	77 467	53 733	75 677	48 772	33 621	76 433	84 844	49 668	56 805	55 340
Debtors	30 815	43 608	10 163	17 165	11 307	8 042	14 932	6 752	5 598	14 827
Net Assets Liabilities				50 061	45 946	31 293	21 263	37 080	38 699	18 882
Net Assets Liabilities Including Pension Asset Liability	51 839	32 669	26 938	50 061
Other Debtors				1 061
Property Plant Equipment				18 612	14 726	11 044	17 404	10 727	8 044	6 033
Stocks Inventory	36 660	30 300	20 000	17 000
Tangible Fixed Assets	9 660	36 863	24 816	18 612
Total Inventories				17 000	14 000	11 500	61 500	60 000	43 000	15 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	51 739	32 569	26 838	49 961
Shareholder Funds	51 839	32 669	26 938	50 061

Other Financial Data
Accrued Liabilities Deferred Income				1 200	900	600	322	4 047
Accumulated Amortisation Impairment Intangible Assets				45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment				35 148	40 055	43 737	38 218	42 570	34 519	36 530
Average Number Employees During Period					3	3	2	2	2	2	2
Bank Borrowings Overdrafts						2 773	21 431
Corporation Tax Payable				10 570	457	-457		3	720
Creditors				40 506	14 754	13 372	10 504	6 797	3 089	42 810	43 895
Creditors Due Within One Year	49 009	81 661	46 611	40 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 320
Disposals Property Plant Equipment							16 559
Finance Lease Liabilities Present Value Total							10 504	6 797	3 089	3 089
Fixed Assets	9 660	36 863	24 816	18 612	14 726	11 044	17 404	13 052	8 044	6 033	4 524
Increase From Depreciation Charge For Year Property Plant Equipment					4 907	3 682	5 801	4 352	2 683	2 011
Intangible Assets Gross Cost				45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Net Current Assets Liabilities	44 111	-4 194	7 122	35 171	34 018	20 249	14 363	30 825	35 273	13 995	11 445
Number Shares Allotted		100	100	100
Other Creditors				2 053	4 126
Other Taxation Social Security Payable				1 054	1 091				69	336
Par Value Share		1	1	1
Prepayments				7 151	695	2 991	3 082	1 039	2 325	4 608
Property Plant Equipment Gross Cost				53 760	54 781	54 781	55 622	42 563	42 563
Provisions For Liabilities Balance Sheet Subtotal				3 722	2 798				1 529	1 146
Provisions For Liabilities Charges	1 932		5 000	3 722
Recoverable Value-added Tax							1 621		745
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		29 618	2 455
Tangible Fixed Assets Cost Or Valuation	49 218	78 836	53 760
Tangible Fixed Assets Depreciation	39 558	41 973	28 944	35 148
Tangible Fixed Assets Depreciation Charged In Period		2 415	7 794	6 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 823
Tangible Fixed Assets Disposals			27 531
Total Additions Including From Business Combinations Property Plant Equipment					1 021		17 400
Total Assets Less Current Liabilities	53 771	32 669	31 938	53 783	48 744	31 293	31 767	43 877	43 317	20 028	15 969
Trade Creditors Trade Payables				22 000	2 690	3 487	2 583	7 226	3 035	2 291
Trade Debtors Trade Receivables				8 953	10 612	5 051	10 229	5 713	2 528	10 219
Advances Credits Directors	10 246	7 946	46	502
Advances Credits Made In Period Directors	36 727	3 700
Advances Credits Repaid In Period Directors	24 595	6 000	7 900

Company staff

James A.

Role: Director

Appointed: 30 December 1991

Latest update: 20 April 2024

Jeff A.

Role: Secretary

Appointed: 30 December 1991

Latest update: 20 April 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 15 February 2017
Date Approval Accounts	15 February 2017

Steam Boilers (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Jeff A.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Steam Boilers (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Jeff A.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016