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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 6
  • 1
    Rowlingson, Jake
    Born in May 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2021-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Boland, Niall James
    Born in August 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2021-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Rowlingson, Hannah Kathleen
    Born in October 1995
    Individual (1 offspring)
    Officer
    icon of calendar 2021-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Cavalier, Lewis Paul
    Born in February 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2021-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Vicary, Paul David
    Born in December 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2008-11-26 ~ now
    OF - Director → CIF 0
    Mr Paul David Vicary
    Born in December 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Vicary, Debra Ann
    Born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2008-11-26 ~ now
    OF - Director → CIF 0
    Mrs Debra Ann Vicary
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Parry, David Robert
    Company Director born in March 1963
    Individual (37 offsprings)
    Officer
    icon of calendar 2008-11-26 ~ 2008-11-26
    OF - Director → CIF 0
  • 2
    icon of address5th, Floor, Signet House 49-51 Farringdon Road, London
    Corporate (2 offsprings)
    Officer
    2008-11-26 ~ 2008-11-26
    PE - Secretary → CIF 0
parent relation
Company in focus

A10 BOILER SPARES LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
18,034,854 GBP2023-04-01 ~ 2024-03-31
17,725,891 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,740,623 GBP2023-04-01 ~ 2024-03-31
-14,845,727 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,294,231 GBP2023-04-01 ~ 2024-03-31
2,880,164 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,384,597 GBP2023-04-01 ~ 2024-03-31
-1,182,260 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,984,465 GBP2023-04-01 ~ 2024-03-31
1,806,440 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,457 GBP2023-04-01 ~ 2024-03-31
1,418 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,729,915 GBP2023-04-01 ~ 2024-03-31
1,807,854 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,212,956 GBP2023-04-01 ~ 2024-03-31
1,462,198 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,212,956 GBP2023-04-01 ~ 2024-03-31
1,462,198 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,449,050 GBP2024-03-31
3,309,723 GBP2023-03-31
Fixed Assets - Investments
662,500 GBP2024-03-31
850,000 GBP2023-03-31
Investment Property
1,145,000 GBP2024-03-31
695,000 GBP2023-03-31
Fixed Assets
5,256,550 GBP2024-03-31
4,854,723 GBP2023-03-31
Total Inventories
3,151,023 GBP2024-03-31
4,050,394 GBP2023-03-31
Debtors
2,215,625 GBP2024-03-31
2,124,467 GBP2023-03-31
Cash at bank and in hand
1,862,462 GBP2024-03-31
218,540 GBP2023-03-31
Current Assets
7,229,110 GBP2024-03-31
6,393,401 GBP2023-03-31
Creditors
Current
2,397,934 GBP2024-03-31
2,390,024 GBP2023-03-31
Net Current Assets/Liabilities
4,831,176 GBP2024-03-31
4,003,377 GBP2023-03-31
Total Assets Less Current Liabilities
10,087,726 GBP2024-03-31
8,858,100 GBP2023-03-31
Net Assets/Liabilities
9,963,848 GBP2024-03-31
8,775,262 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
10,059,985 GBP2024-03-31
8,591,269 GBP2023-03-31
7,150,041 GBP2022-03-31
Equity
9,963,848 GBP2024-03-31
8,775,262 GBP2023-03-31
7,334,034 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,370 GBP2023-04-01 ~ 2024-03-31
-20,970 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-24,370 GBP2023-04-01 ~ 2024-03-31
-20,970 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,493,086 GBP2023-04-01 ~ 2024-03-31
1,462,198 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-103,393 GBP2024-03-31
Wages/Salaries
754,798 GBP2023-04-01 ~ 2024-03-31
690,257 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
62,400 GBP2023-04-01 ~ 2024-03-31
53,577 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,685 GBP2023-04-01 ~ 2024-03-31
8,460 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
825,883 GBP2023-04-01 ~ 2024-03-31
752,294 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Director Remuneration
198,188 GBP2023-04-01 ~ 2024-03-31
182,685 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
82,029 GBP2023-04-01 ~ 2024-03-31
98,575 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,155 GBP2023-04-01 ~ 2024-03-31
7,035 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
475,919 GBP2023-04-01 ~ 2024-03-31
360,500 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
432,479 GBP2023-04-01 ~ 2024-03-31
343,492 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
24,370 GBP2023-04-01 ~ 2024-03-31
20,970 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
575,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
575,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,359,000 GBP2024-03-31
3,359,000 GBP2023-03-31
Improvements to leasehold property
28,900 GBP2024-03-31
28,900 GBP2023-03-31
Plant and equipment
114,537 GBP2024-03-31
113,068 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,431 GBP2024-03-31
124,155 GBP2023-03-31
Improvements to leasehold property
23,334 GBP2024-03-31
20,444 GBP2023-03-31
Plant and equipment
98,667 GBP2024-03-31
91,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,276 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
2,890 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,209,569 GBP2024-03-31
3,234,845 GBP2023-03-31
Improvements to leasehold property
5,566 GBP2024-03-31
8,456 GBP2023-03-31
Plant and equipment
15,870 GBP2024-03-31
21,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,189 GBP2024-03-31
6,834 GBP2023-03-31
Motor vehicles
348,026 GBP2024-03-31
212,692 GBP2023-03-31
Computers
31,248 GBP2024-03-31
31,483 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,897,900 GBP2024-03-31
3,751,977 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-73,890 GBP2023-04-01 ~ 2024-03-31
Computers
-960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-77,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,950 GBP2024-03-31
6,678 GBP2023-03-31
Motor vehicles
143,427 GBP2024-03-31
174,347 GBP2023-03-31
Computers
27,041 GBP2024-03-31
24,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,850 GBP2024-03-31
442,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
40,553 GBP2023-04-01 ~ 2024-03-31
Computers
3,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-71,473 GBP2023-04-01 ~ 2024-03-31
Computers
-960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,239 GBP2024-03-31
156 GBP2023-03-31
Motor vehicles
204,599 GBP2024-03-31
38,345 GBP2023-03-31
Computers
4,207 GBP2024-03-31
6,511 GBP2023-03-31
Investment Property - Fair Value Model
1,145,000 GBP2024-03-31
695,000 GBP2023-03-31
Merchandise
3,151,023 GBP2024-03-31
4,050,394 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,537,776 GBP2024-03-31
1,490,482 GBP2023-03-31
Other Debtors
Current
8,648 GBP2024-03-31
515,968 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
62,460 GBP2023-03-31
Prepayments/Accrued Income
Current
40,441 GBP2024-03-31
55,557 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,215,625 GBP2024-03-31
2,124,467 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
103,393 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,611,057 GBP2024-03-31
1,854,224 GBP2023-03-31
Corporation Tax Payable
Current
225,919 GBP2024-03-31
360,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,291 GBP2024-03-31
14,390 GBP2023-03-31
Other Creditors
Current
10,135 GBP2024-03-31
12,936 GBP2023-03-31
Accrued Liabilities
Current
37,360 GBP2024-03-31
34,122 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
63,464 GBP2024-03-31
21,547 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
123,878 GBP2024-03-31
82,838 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-31
Class 2 ordinary share
30 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,212,956 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • A10 BOILER SPARES LIMITED
    Info
    Registered number 06759262
    icon of address7 Cheapside, Palmers Green, London N13 5ED
    PRIVATE LIMITED COMPANY incorporated on 2008-11-26 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
  • A10 BOILER SPARES LTD
    S
    Registered number 06759262
    icon of address7, Cheapside, Palmers Green, London, England, N13 5ED
    Eea Company in Uk Company Registry, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressAbbey Accountants Ltd, Old Bishops' College Churchgate, Cheshunt, Waltham Cross, Hertfordshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    524,634 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-07-22 ~ 2018-03-01
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.