The Boiler Replacement Company (essex) Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

08433352 is the registration number assigned to The Boiler Replacement Company (essex) Limited. The company was registered as a Private Limited Company on 2013-03-07. The company has existed on the British market for the last eleven years. The firm could be found at Spectrum House 2b Suttons Lane in Hornchurch. It's post code assigned to this place is RM12 6RJ. The enterprise's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-07.

Currently, the following business is controlled by a solitary director: Vanessa B., who was chosen to lead the company 10 years ago. That business had been supervised by Matthew B. up until 2014-06-10.

Vanessa B. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1 199	635

Balance Sheet
Cash Bank On Hand			2 289	3 450	4 340	16 029	8 544	7 998	4 483	4 307
Current Assets	49	439	4 743	6 130	6 312	16 544	14 583	16 772	9 224	22 485
Debtors			2 454	2 680	1 972	515	6 039	8 774	4 741	18 178
Net Assets Liabilities						1 643	725	43	199	7 078
Other Debtors			1 204	2 133	1 972	515	2 521	8 774	3 422	16 408
Property Plant Equipment			3 051	2 288	134	1 619	1 215	810	27 886
Cash Bank In Hand	49	439	2 289
Net Assets Liabilities Including Pension Asset Liability	1	1 199	635
Tangible Fixed Assets		4 069	3 051

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve		1 198	633
Shareholder Funds	1	1 199	635

Other Financial Data
Amount Specific Advance Or Credit Directors		1 204	1 204	1 033	973	973	2 521	8 774	658
Amount Specific Advance Or Credit Made In Period Directors			1 204	35 327			72 845	41 266	36 007
Amount Specific Advance Or Credit Repaid In Period Directors				37 564			69 351	35 013	44 123
Accumulated Depreciation Impairment Property Plant Equipment			2 374	3 137	291	831	1 235	1 640	2 423	7 400
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			7 159	8 170	6 394	16 520	12 281	9 747	27 859	19 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 891
Disposals Property Plant Equipment					5 000
Finance Lease Liabilities Present Value Total									27 859	4 341
Increase From Depreciation Charge For Year Property Plant Equipment				763	45	540	404	405	783	6 972
Net Current Assets Liabilities	1	-2 870	-2 416	-2 041	-82	24	2 302	7 025	172	5 341
Other Creditors			650	1 883	950	1 923	950	950	6 553	5 289
Other Taxation Social Security Payable			2 553	2 506	4 050	13 933	9 844	8 178	2 011	7 514
Property Plant Equipment Gross Cost			5 425	5 425	425	2 450	2 450	2 450	30 309
Total Additions Including From Business Combinations Property Plant Equipment						2 025			27 859
Total Assets Less Current Liabilities	1	1 199	635	247	52	1 643	3 517	7 835	28 058	26 255
Trade Creditors Trade Payables			3 956	3 782	1 394	664	1 487	619	488
Trade Debtors Trade Receivables			1 250	546			3 518		1 319	1 770
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 792	7 792
Creditors Due Within One Year	48	3 309	7 159
Fixed Assets		4 069	3 051
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		5 425
Tangible Fixed Assets Cost Or Valuation		5 425	5 425
Tangible Fixed Assets Depreciation		1 356	2 374
Tangible Fixed Assets Depreciation Charged In Period		1 356	1 018

Company staff

Vanessa B.

Role: Director

Appointed: 10 June 2014

Latest update: 25 February 2024

People with significant control

Vanessa B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-03-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Boiler Replacement Company (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa B.

Matthew B.

People with significant control

Vanessa B.

Accounts Documents

Company filings

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