Dulwich Boiler Care Limited in Maidstone, ME16 9NT

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Dulwich Boiler Care Limited. The firm was founded 11 years ago and was registered under 08797497 as its registration number. The registered office of this firm is registered in Maidstone. You can reach them at The Granary Hermitage Court, Hermitage Lane. The company currently known as Dulwich Boiler Care Limited was known as Thomas Wicks Building Services up till Thu, 12th Jul 2018 at which point the business name was changed. This business's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. 2022-12-31 is the last time when the accounts were reported.

For this company, all of director's duties have so far been performed by Thomas W. who was selected to lead the company in 2013 in December.

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

Previous company's names
Dulwich Boiler Care Limited 2018-07-12
Thomas Wicks Building Services Ltd 2013-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-7 828	-4 687

Balance Sheet
Cash Bank On Hand		1 441	11 196	8 587	966	1 917	7 027	8 871	1 586
Current Assets	3 886	2 251	13 001	10 492	3 152	3 498	9 871	14 754	8 429
Debtors	810	810	1 805	1 905	2 186	1 581	2 844	5 883	6 843
Net Assets Liabilities							8 085	26 120	1 667
Other Debtors		810	1 232	1 905	2 186	1 481	2 844	4 467	6 843
Property Plant Equipment				6 000	4 500	3 375	2 653	21 655	17 527
Cash Bank In Hand	3 076	1 441

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-7 830	-4 689
Shareholder Funds	-7 828	-4 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 000	3 500	4 625	885	4 781	9 371
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				2 314	1 984	1 486	2 539	1 839	31
Creditors			14 088	6 792	2 992	2 875	4 439	6 175	20 959
Increase From Depreciation Charge For Year Property Plant Equipment				2 000	1 500	1 125	885	3 896	4 590
Net Current Assets Liabilities			-1 087	3 700	160	623	5 432	8 579	-12 530
Number Shares Issued Fully Paid				2
Other Creditors		6 938	14 088	4 478	1 008	1 389	1 014	3 098	20 628
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 625
Other Disposals Property Plant Equipment							8 000
Other Taxation Social Security Payable							886	884
Par Value Share	1	1		1
Property Plant Equipment Gross Cost				8 000	8 000	8 000	3 538	26 436	26 898
Provisions For Liabilities Balance Sheet Subtotal								4 114	3 330
Total Additions Including From Business Combinations Property Plant Equipment				8 000			3 538	22 898	462
Total Assets Less Current Liabilities	-7 828	-4 687	-1 087	9 700	4 660	3 998	8 085	30 234	4 997
Trade Creditors Trade Payables								354	300
Trade Debtors Trade Receivables			573			100		1 416
Creditors Due Within One Year	11 714	6 938
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2

Company staff

Thomas W.

Role: Director

Appointed: 02 December 2013

Latest update: 7 January 2024

People with significant control

Thomas W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dulwich Boiler Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

People with significant control

Thomas W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies