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
  • Goring, Matthew
    Kennel Manager born in December 1979
    Individual (1 offspring)
    Officer
    2016-01-06 ~ now
    OF - Director → CIF 0
    Mr Matthew Goring
    Born in December 1979
    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
    Goring, Alan
    Mechanical Engineer born in June 1943
    Individual
    Officer
    1997-10-01 ~ 2016-01-12
    OF - Director → CIF 0
  • 2
    Goring, Margaret Jane
    Individual
    Officer
    1997-10-01 ~ 2019-07-29
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-10-01 ~ 1997-10-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A & M BOILER SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
420,357 GBP2024-04-30
432,883 GBP2023-04-30
Fixed Assets
420,357 GBP2024-04-30
432,883 GBP2023-04-30
Debtors
80 GBP2024-04-30
Cash at bank and in hand
195 GBP2024-04-30
17 GBP2023-04-30
Current Assets
275 GBP2024-04-30
17 GBP2023-04-30
Net Current Assets/Liabilities
-363,753 GBP2024-04-30
-352,922 GBP2023-04-30
Total Assets Less Current Liabilities
56,604 GBP2024-04-30
79,961 GBP2023-04-30
Creditors
Amounts falling due after one year
-179,762 GBP2024-04-30
-197,673 GBP2023-04-30
Net Assets/Liabilities
-123,158 GBP2024-04-30
-117,712 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-123,258 GBP2024-04-30
-117,812 GBP2023-04-30
Equity
-123,158 GBP2024-04-30
-117,712 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
636,448 GBP2024-04-30
636,448 GBP2023-04-30
Plant and equipment
1,169 GBP2024-04-30
1,169 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,811 GBP2024-04-30
13,416 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
649,428 GBP2024-04-30
651,033 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
216,393 GBP2024-04-30
203,664 GBP2023-04-30
Plant and equipment
1,168 GBP2024-04-30
1,168 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,510 GBP2024-04-30
13,318 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,071 GBP2024-04-30
218,150 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,729 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
80 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
420,055 GBP2024-04-30
432,784 GBP2023-04-30
Plant and equipment
1 GBP2024-04-30
1 GBP2023-04-30
Tools/Equipment for furniture and fittings
301 GBP2024-04-30
98 GBP2023-04-30
Trade Debtors/Trade Receivables
80 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,346 GBP2024-04-30
7,032 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,455 GBP2024-04-30
1,026 GBP2023-04-30
Other Creditors
Amounts falling due within one year
348,227 GBP2024-04-30
344,881 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
179,762 GBP2024-04-30
197,673 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
  • A & M BOILER SERVICES LIMITED
    Info
    Registered number 03443002
    4 & 5 The Cedars, Apex 12 Old Ipswich Road, Colchester, Essex CO7 7QR
    Private Limited Company incorporated on 1997-10-01 (27 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    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.