The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Boden, John James
    Company Director born in March 1962
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr John James Boden
    Born in March 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Boden, Eva
    District Nurse born in October 1930
    Individual
    Officer
    ~ 1996-09-18
    OF - Director → CIF 0
    Boden, Eva
    Individual
    Officer
    ~ 2001-04-15
    OF - Secretary → CIF 0
  • 2
    Boden, John Edward
    Technical Director born in March 1931
    Individual
    Officer
    ~ 1996-09-18
    OF - Director → CIF 0
    Boden, John Edward
    Individual
    Officer
    2001-04-15 ~ 2003-11-14
    OF - Secretary → CIF 0
  • 3
    1210 Centre Park Square, Warrington, Cheshire
    Corporate
    Officer
    2004-06-02 ~ 2008-03-31
    PE - Secretary → CIF 0
parent relation
Company in focus

PACKAGE BOILER SERVICES LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
22,738 GBP2023-12-31
27,481 GBP2022-12-31
Total Inventories
3,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
20,868 GBP2023-12-31
17,423 GBP2022-12-31
Current Assets
23,868 GBP2023-12-31
22,423 GBP2022-12-31
Creditors
Current
32,841 GBP2023-12-31
33,647 GBP2022-12-31
Net Current Assets/Liabilities
-8,973 GBP2023-12-31
-11,224 GBP2022-12-31
Total Assets Less Current Liabilities
13,765 GBP2023-12-31
16,257 GBP2022-12-31
Creditors
Non-current
5,100 GBP2023-12-31
8,700 GBP2022-12-31
Net Assets/Liabilities
8,665 GBP2023-12-31
7,557 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
8,565 GBP2023-12-31
7,457 GBP2022-12-31
Equity
8,665 GBP2023-12-31
7,557 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,000 GBP2023-12-31
18,000 GBP2022-12-31
Furniture and fittings
4,179 GBP2023-12-31
4,179 GBP2022-12-31
Motor vehicles
26,991 GBP2023-12-31
26,991 GBP2022-12-31
Computers
12,892 GBP2023-12-31
12,388 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,062 GBP2023-12-31
61,558 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,740 GBP2023-12-31
10,380 GBP2022-12-31
Furniture and fittings
4,179 GBP2023-12-31
4,179 GBP2022-12-31
Motor vehicles
14,023 GBP2023-12-31
9,700 GBP2022-12-31
Computers
10,382 GBP2023-12-31
9,818 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,324 GBP2023-12-31
34,077 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
360 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,323 GBP2023-01-01 ~ 2023-12-31
Computers
564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,260 GBP2023-12-31
7,620 GBP2022-12-31
Motor vehicles
12,968 GBP2023-12-31
17,291 GBP2022-12-31
Computers
2,510 GBP2023-12-31
2,570 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,877 GBP2023-12-31
15,553 GBP2022-12-31
Prepayments
Current
991 GBP2023-12-31
1,870 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
20,868 GBP2023-12-31
17,423 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,943 GBP2023-12-31
6,398 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,910 GBP2023-12-31
1,765 GBP2022-12-31
Corporation Tax Payable
Current
5,049 GBP2023-12-31
4,239 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,192 GBP2023-12-31
2,076 GBP2022-12-31
Accrued Liabilities
Current
5,823 GBP2023-12-31
2,258 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,600 GBP2023-12-31
3,600 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,108 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-01-01 ~ 2023-12-31
  • PACKAGE BOILER SERVICES LIMITED
    Info
    Registered number 02069306
    5 Oak Road, Penketh, Warrington WA5 2LL
    Private Limited Company incorporated on 1986-10-31 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.