Western Boiler Services Limited in Highbridge, TA9 4HA

Description

Data updated on: 01-11-2023

06983882 is a registration number assigned to Western Boiler Services Limited. This firm was registered as a Private Limited Company on 2009-08-06. This firm has been present on the market for 15 years. The company could be found at Oak Tree Arena Bristol Road in Highbridge. The office's post code assigned to this place is TA9 4HA. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time the company accounts were filed.

As for this limited company, the full range of director's obligations have so far been executed by Nicholas S. who was appointed in 2009 in August. Since 2009 Craig L., had performed the duties for this limited company up until the resignation in July 2022.

Executives who control the firm include: Nicholas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 935	-57 443	-58 906	-70 473	-76 498

Balance Sheet
Cash Bank In Hand	11 728	3 143	4 661	2 361	2 126
Cash Bank On Hand					2 126	3 459	1 900		3 023	28 364	27 659
Current Assets	37 006	23 705	24 886	20 336	27 407	19 522	5 219	7 758	10 451	33 357	37 417
Debtors	20 278	15 562	15 225	13 175	20 281	13 788	1 044	5 483	5 153	2 993	6 758
Net Assets Liabilities					-76 498	-80 820	-86 321	-102 424	-108 200	-125 922	-131 428
Net Assets Liabilities Including Pension Asset Liability	-40 935	-57 443	-58 906	-70 473	-76 498
Property Plant Equipment					16 790	11 193	6 106	383	255		347
Stocks Inventory	5 000	5 000	5 000	4 800	5 000
Tangible Fixed Assets	14 810	7 724	639		16 790
Total Inventories					5 000	2 275	2 275	2 275	2 275	2 000	3 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-40 939	-57 447	-58 910	-70 477	-76 502
Shareholder Funds	-40 935	-57 443	-58 906	-70 473	-76 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 208	23 805	29 529	35 252	35 380	31 800	31 887
Average Number Employees During Period						4	4	4	4	4	4
Creditors					77 862	75 275	73 820	84 786	98 704	138 134	155 561
Creditors Due After One Year	41 383	48 704	44 807	58 149	77 862
Creditors Due Within One Year	51 368	40 168	39 496	32 660	39 475
Increase From Depreciation Charge For Year Property Plant Equipment						5 597	5 724	5 723	128		87
Liabilities Secured By Assets						9 743	3 897
Net Current Assets Liabilities	-14 362	-16 463	-14 610	-12 324	-12 068	-14 499	-18 607	-18 021	-9 751	12 212	23 786
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1						1
Property Plant Equipment Gross Cost					34 998	34 998	35 635	35 635	35 635	31 800	32 234
Provisions For Liabilities Balance Sheet Subtotal					3 358	2 239
Provisions For Liabilities Charges			128		3 358
Secured Debts	8 161	628
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					22 387
Tangible Fixed Assets Cost Or Valuation	28 981	28 981	28 981	28 981	34 998
Tangible Fixed Assets Depreciation	14 171	21 257	28 342	28 981	18 208
Tangible Fixed Assets Depreciation Charged In Period		7 086	7 085	639	5 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 370
Tangible Fixed Assets Disposals					16 370
Total Additions Including From Business Combinations Property Plant Equipment							637				434
Total Assets Less Current Liabilities	448	-8 739	-13 971	-12 324	4 722	-3 306	-12 501	-17 638	-9 496	12 212	24 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 580
Disposals Property Plant Equipment										3 835
Number Shares Issued Fully Paid											1

Company staff

Nicholas S.

Role: Director

Appointed: 06 August 2009

Latest update: 7 February 2024

People with significant control

Nicholas S.

Notified on 6 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark W.

Notified on 21 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig L.

Notified on 6 August 2016

Ceased on 21 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Western Boiler Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Craig L.

People with significant control

Nicholas S.

Mark W.

Craig L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Western Boiler Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Craig L.

People with significant control

Nicholas S.

Mark W.

Craig L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015