Your Boiler Ltd in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Your Boiler Ltd, a company which is situated at Oakhurst House, 57 Ashbourne Road in Derby. That would make eleven years Your Boiler has existed on the local market, as it was founded on 2013-07-17. The reg. no. is 08613723 and its post code is DE22 3FS. The enterprise's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. Your Boiler Limited released its latest accounts for the period up to Thursday 31st March 2022. Its most recent confirmation statement was filed on Monday 17th July 2023.

When it comes to this limited company, just about all of director's obligations have so far been carried out by Sutnam D. who was assigned to lead the company in 2013.

Sutnam D. 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	2014-07-31	2015-07-31	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 306	1 142	3 778

Balance Sheet
Cash Bank In Hand	350	2 453	2 706
Cash Bank On Hand			2 706	3 612	11 216	52 967	22 664	20 565	70 125	46 048
Current Assets	350	3 753	5 406	5 587	22 701	53 280	77 632	114 209	105 238	112 707
Debtors		1 300	2 700	1 975	11 485	313	54 968	89 644	33 813	65 264
Net Assets Liabilities			3 778	598	2 231	27 340	39 099	41 116	45 099	56 211
Net Assets Liabilities Including Pension Asset Liability	-1 306	1 142	3 778
Other Debtors						313	54 298	86 379	17 383	18 038
Property Plant Equipment			1 227	1 022	767	213	1 431	2 012
Tangible Fixed Assets	2 181	1 636	1 227
Total Inventories								4 000	1 300	1 395

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 406	1 042	3 678
Shareholder Funds	-1 306	1 142	3 778

Other Financial Data
Amount Specific Advance Or Credit Directors					7 046	312	53 486	66 779	29	154
Amount Specific Advance Or Credit Made In Period Directors						11 027	56 726	16 439	1 129	14 519
Amount Specific Advance Or Credit Repaid In Period Directors						3 669	3 552	3 146	67 937	14 336
Accumulated Depreciation Impairment Property Plant Equipment			1 514	1 719	1 974	217	661	1 212	1 789	2 255
Additional Provisions Increase From New Provisions Recognised										300
Amounts Owed By Associates										25 006
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts							14 745	32 495	8 823	11 169
Creditors			2 679	5 817	21 092	26 044	14 745	32 495	25 684	38 421
Creditors Due Within One Year	3 401	3 997	2 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 797
Disposals Property Plant Equipment						2 500
Increase From Depreciation Charge For Year Property Plant Equipment				205	255	40	444	551		102
Net Current Assets Liabilities	-3 051	-244	2 727	-230	1 609	27 236	52 713	71 999	69 350	92 023
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100		100
Other Creditors			1 332	2 824	7 937	899	1 200	1 278	1 404	1 512
Other Taxation Social Security Payable			656	1 179	1 604	12 059	2 986	18 212	19 820	3 004
Par Value Share	1	1	1		1	1	1	1		1
Property Plant Equipment Gross Cost			2 741	2 741	2 741	430	2 092	3 224	3 522	1 023
Provisions					145	109	300	400	300	600
Provisions For Liabilities Balance Sheet Subtotal			176	194	145	109	300	400	300	600
Provisions For Liabilities Charges	436	250	176
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 741
Tangible Fixed Assets Cost Or Valuation	2 741	2 741
Tangible Fixed Assets Depreciation	560	1 105	1 514
Tangible Fixed Assets Depreciation Charged In Period	560	545	409
Total Additions Including From Business Combinations Property Plant Equipment						189	1 662	1 132		1 942
Total Assets Less Current Liabilities	-870	1 392	3 954	792	2 376	27 449	54 144	74 011	71 083	95 232
Trade Creditors Trade Payables			691	1 814	11 551	13 086	14 836	13 053	5 841	3 851
Trade Debtors Trade Receivables			2 700	1 975	11 485		670	3 265	16 430	22 220

Company staff

Sutnam D.

Role: Director

Appointed: 17 July 2013

Latest update: 16 January 2024

People with significant control

Sutnam D.

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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	17 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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 2022
End Date For Period Covered By Report	31 March 2023

Your Boiler Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sutnam D.

People with significant control

Sutnam D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Your Boiler Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sutnam D.

People with significant control

Sutnam D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014