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
  • Frazer, Dominique Suzanne
    Director born in August 1977
    Individual (3 offsprings)
    Officer
    2007-11-23 ~ now
    OF - director → CIF 0
    Mrs Dominique Suzanne Frazer
    Born in August 1977
    Individual (3 offsprings)
    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 4
  • 1
    Czopor, Joel Andre Augustine Jason Knaez
    Director born in August 1981
    Individual
    Officer
    2007-11-23 ~ 2011-10-12
    OF - director → CIF 0
  • 2
    Frazer, Paul James
    Individual
    Officer
    2013-11-15 ~ 2024-02-28
    OF - secretary → CIF 0
  • 3
    22 Chertsey Road, Woking, Surrey
    Corporate (2 parents, 103 offsprings)
    Equity (Company account)
    2 GBP2024-08-31
    Officer
    2007-11-23 ~ 2008-06-30
    PE - secretary → CIF 0
  • 4
    BEVAN ACCOUNTANTS AND TAX ADVISERS LIMITED - now
    5a, Ack Lane East, Bramhall, Stockport, Cheshire, United Kingdom
    Corporate (1 parent)
    Equity (Company account)
    44,162 GBP2022-12-24
    Officer
    2008-08-01 ~ 2013-11-14
    PE - secretary → CIF 0
parent relation
Company in focus

THE BOILEROOM (GUILDFORD) C.I.C.

Previous name
THE BOILEROOM (GUILDFORD) LIMITED - 2022-08-31
Standard Industrial Classification
56302 - Public Houses And Bars
90040 - Operation Of Arts Facilities
Brief company account
Turnover/Revenue
677,683 GBP2023-01-01 ~ 2023-12-29
599,968 GBP2021-12-31 ~ 2022-12-31
Cost of Sales
-351,146 GBP2023-01-01 ~ 2023-12-29
-330,975 GBP2021-12-31 ~ 2022-12-31
Gross Profit/Loss
326,537 GBP2023-01-01 ~ 2023-12-29
268,993 GBP2021-12-31 ~ 2022-12-31
Administrative Expenses
-417,153 GBP2023-01-01 ~ 2023-12-29
-418,717 GBP2021-12-31 ~ 2022-12-31
Other operating income
132,165 GBP2023-01-01 ~ 2023-12-29
302,573 GBP2021-12-31 ~ 2022-12-31
Operating Profit/Loss
41,549 GBP2023-01-01 ~ 2023-12-29
152,849 GBP2021-12-31 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
467 GBP2023-01-01 ~ 2023-12-29
16 GBP2021-12-31 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-940 GBP2021-12-31 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
42,016 GBP2023-01-01 ~ 2023-12-29
151,925 GBP2021-12-31 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,185 GBP2023-01-01 ~ 2023-12-29
-29,163 GBP2021-12-31 ~ 2022-12-31
Property, Plant & Equipment
15,843 GBP2023-12-29
22,028 GBP2022-12-31
Fixed Assets
15,843 GBP2023-12-29
22,028 GBP2022-12-31
Total Inventories
8,842 GBP2023-12-29
5,094 GBP2022-12-31
Debtors
63,781 GBP2023-12-29
130,378 GBP2022-12-31
Cash at bank and in hand
276,223 GBP2023-12-29
147,037 GBP2022-12-31
Current Assets
348,846 GBP2023-12-29
282,509 GBP2022-12-31
Net Current Assets/Liabilities
178,410 GBP2023-12-29
139,383 GBP2022-12-31
Total Assets Less Current Liabilities
194,253 GBP2023-12-29
161,411 GBP2022-12-31
Net Assets/Liabilities
191,242 GBP2023-12-29
161,411 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-29
100 GBP2022-12-31
Retained earnings (accumulated losses)
191,142 GBP2023-12-29
161,311 GBP2022-12-31
Equity
191,242 GBP2023-12-29
161,411 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-29
172021-12-31 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,054 GBP2023-12-29
12,054 GBP2022-12-31
Office equipment
10,904 GBP2023-12-29
9,313 GBP2022-12-31
Vehicles
13,300 GBP2023-12-29
13,300 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,258 GBP2023-12-29
34,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,804 GBP2023-12-29
7,098 GBP2022-12-31
Office equipment
6,284 GBP2023-12-29
2,874 GBP2022-12-31
Vehicles
5,327 GBP2023-12-29
2,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,415 GBP2023-12-29
12,639 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,706 GBP2023-01-01 ~ 2023-12-29
Office equipment
3,410 GBP2023-01-01 ~ 2023-12-29
Vehicles
2,660 GBP2023-01-01 ~ 2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,776 GBP2023-01-01 ~ 2023-12-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,250 GBP2023-12-29
4,956 GBP2022-12-31
Office equipment
4,620 GBP2023-12-29
6,439 GBP2022-12-31
Vehicles
7,973 GBP2023-12-29
10,633 GBP2022-12-31
Other types of inventories not specified separately
8,842 GBP2023-12-29
5,094 GBP2022-12-31
Trade Debtors/Trade Receivables
25,121 GBP2023-12-29
22,849 GBP2022-12-31
Prepayments/Accrued Income
22,935 GBP2023-12-29
14,251 GBP2022-12-31
Other Debtors
15,725 GBP2023-12-29
93,278 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,230 GBP2023-12-29
76,666 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,364 GBP2023-12-29
2,927 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-12-29
17,970 GBP2022-12-31
Other Creditors
Amounts falling due within one year
74,642 GBP2023-12-29
45,563 GBP2022-12-31
  • THE BOILEROOM (GUILDFORD) C.I.C.
    Info
    THE BOILEROOM (GUILDFORD) LIMITED - 2022-08-31
    Registered number 06435312
    13 Stokefields, Guildford, Surrey GU1 4LS
    Private Limited Company incorporated on 2007-11-23 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.