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 5
  • 1
    Worthington, Stephen Robert
    Plumber born in June 1970
    Individual (4 offsprings)
    Officer
    1999-11-26 ~ now
    OF - Director → CIF 0
    Mr Stephen Robert Worthington
    Born in June 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Worthington, Jacqueline
    Individual (2 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Worthington, Megan
    Finance Manager born in January 2000
    Individual (2 offsprings)
    Officer
    2024-02-20 ~ now
    OF - Director → CIF 0
  • 4
    Worthington, Mark David
    Plumber born in July 1973
    Individual (4 offsprings)
    Officer
    1999-11-26 ~ now
    OF - Director → CIF 0
  • 5
    Bridge House, Vicarage Road, Blackwater, Camberley, Surrey, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2024-02-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Worthington, Kathleen
    Secretary born in August 1946
    Individual (1 offspring)
    Officer
    1999-07-14 ~ 1999-11-26
    OF - Director → CIF 0
  • 2
    Worthington, Lucy Jane
    Co Sec
    Individual (1 offspring)
    Officer
    2007-02-01 ~ 2022-01-01
    OF - Secretary → CIF 0
  • 3
    Worthington, Mark David
    Plumber
    Individual (4 offsprings)
    Officer
    1999-11-26 ~ 2007-02-01
    OF - Secretary → CIF 0
    Mr Mark David Worthington
    Born in July 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-02-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Worthington, Robert Bernard
    Heating Engineer born in November 1945
    Individual
    Officer
    1999-07-14 ~ 1999-11-26
    OF - Director → CIF 0
    Worthington, Robert Bernard
    Heating Engineer
    Individual
    Officer
    1999-07-14 ~ 1999-11-26
    OF - Secretary → CIF 0
parent relation
Company in focus

B. & K. BOILER SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Fixed Assets - Investments
8,862 GBP2024-01-31
10,738 GBP2023-01-31
Fixed Assets
8,862 GBP2024-01-31
10,738 GBP2023-01-31
Total Inventories
13,000 GBP2024-01-31
13,000 GBP2023-01-31
Debtors
61,253 GBP2024-01-31
77,421 GBP2023-01-31
Cash at bank and in hand
497,640 GBP2024-01-31
814,164 GBP2023-01-31
Current Assets
571,893 GBP2024-01-31
904,585 GBP2023-01-31
Creditors
Current
280,993 GBP2024-01-31
622,976 GBP2023-01-31
Net Current Assets/Liabilities
290,900 GBP2024-01-31
281,609 GBP2023-01-31
Total Assets Less Current Liabilities
299,762 GBP2024-01-31
292,347 GBP2023-01-31
Net Assets/Liabilities
299,762 GBP2024-01-31
291,816 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
299,416 GBP2024-01-31
290,125 GBP2023-01-31
Equity
299,762 GBP2024-01-31
291,816 GBP2023-01-31
Average Number of Employees
222023-02-01 ~ 2024-01-31
212022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,555 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,555 GBP2023-01-31
Other Investments Other Than Loans
Cost valuation
8,862 GBP2024-01-31
10,738 GBP2023-01-31
Other Investments Other Than Loans
8,862 GBP2024-01-31
10,738 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,266 GBP2024-01-31
41,035 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
24,987 GBP2024-01-31
36,386 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
61,253 GBP2024-01-31
77,421 GBP2023-01-31
Trade Creditors/Trade Payables
Current
71,633 GBP2024-01-31
215,744 GBP2023-01-31
Other Taxation & Social Security Payable
Current
75,678 GBP2024-01-31
148,773 GBP2023-01-31
Other Creditors
Current
133,682 GBP2024-01-31
258,459 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
86,278 GBP2024-01-31
90,831 GBP2023-01-31
Between one and five year
167,769 GBP2024-01-31
215,365 GBP2023-01-31
More than five year
55,125 GBP2024-01-31
70,875 GBP2023-01-31
All periods
309,172 GBP2024-01-31
377,071 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
531 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
  • B. & K. BOILER SERVICES LIMITED
    Info
    Registered number 03807297
    Bridge House, Vicarage Road, Blackwater, Camberley GU17 9AX
    Private Limited Company incorporated on 1999-07-14 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.