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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Rowlingson, Hannah Kathleen
    Born in October 1995
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Cavalier, Lewis Paul
    Born in February 1989
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Rowlingson, Jake
    Born in May 1996
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Boland, Niall James
    Born in August 1988
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Vicary, Paul David
    Born in December 1966
    Individual (3 offsprings)
    Officer
    2008-11-26 ~ now
    OF - Director → CIF 0
    Mr Paul David Vicary
    Born in December 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Parry, David Robert
    Born in March 1963
    Individual (517 offsprings)
    Officer
    2008-11-26 ~ 2008-11-26
    OF - Director → CIF 0
  • 7
    Vicary, Debra Ann
    Born in September 1962
    Individual (1 offspring)
    Officer
    2008-11-26 ~ now
    OF - Director → CIF 0
    Mrs Debra Ann Vicary
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    ALPHA SECRETARIAL LIMITED
    - now 01856860
    TACOS (MIDLANDS) LIMITED - 1985-09-13
    5th, Floor, Signet House 49-51 Farringdon Road, London
    Dissolved Corporate (1 parent, 4458 offsprings)
    Officer
    2008-11-26 ~ 2008-11-26
    OF - Secretary → CIF 0
parent relation
Company in focus

A10 BOILER SPARES LIMITED

Period: 2008-11-26 ~ now
Company number: 06759262
Registered name
A10 BOILER SPARES LIMITED - now
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
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
17,868,666 GBP2024-04-01 ~ 2025-03-31
18,034,854 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-14,886,677 GBP2024-04-01 ~ 2025-03-31
-14,740,623 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,981,989 GBP2024-04-01 ~ 2025-03-31
3,294,231 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,467,357 GBP2024-04-01 ~ 2025-03-31
-1,384,597 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,665,285 GBP2024-04-01 ~ 2025-03-31
1,984,465 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
60,516 GBP2024-04-01 ~ 2025-03-31
26,457 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,863 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
1,561,438 GBP2024-04-01 ~ 2025-03-31
1,729,915 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,122,796 GBP2024-04-01 ~ 2025-03-31
1,212,956 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,122,796 GBP2024-04-01 ~ 2025-03-31
1,212,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,400,426 GBP2025-03-31
3,449,050 GBP2024-03-31
Fixed Assets - Investments
510,000 GBP2025-03-31
662,500 GBP2024-03-31
Investment Property
1,135,000 GBP2025-03-31
1,145,000 GBP2024-03-31
Fixed Assets
5,045,426 GBP2025-03-31
5,256,550 GBP2024-03-31
Total Inventories
4,644,311 GBP2025-03-31
3,151,023 GBP2024-03-31
Debtors
2,924,006 GBP2025-03-31
2,215,625 GBP2024-03-31
Cash at bank and in hand
2,566,767 GBP2025-03-31
1,862,462 GBP2024-03-31
Current Assets
10,135,084 GBP2025-03-31
7,229,110 GBP2024-03-31
Creditors
Current
4,015,263 GBP2025-03-31
2,397,934 GBP2024-03-31
Net Current Assets/Liabilities
6,119,821 GBP2025-03-31
4,831,176 GBP2024-03-31
Total Assets Less Current Liabilities
11,165,247 GBP2025-03-31
10,087,726 GBP2024-03-31
Net Assets/Liabilities
11,050,204 GBP2025-03-31
9,963,848 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,876,361 GBP2025-03-31
10,059,985 GBP2024-03-31
8,591,269 GBP2023-03-31
Equity
11,050,204 GBP2025-03-31
9,963,848 GBP2024-03-31
8,775,262 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,440 GBP2024-04-01 ~ 2025-03-31
-24,370 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-36,440 GBP2024-04-01 ~ 2025-03-31
-24,370 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
852,816 GBP2024-04-01 ~ 2025-03-31
1,493,086 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-103,393 GBP2024-03-31
Wages/Salaries
798,105 GBP2024-04-01 ~ 2025-03-31
754,798 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
60,999 GBP2024-04-01 ~ 2025-03-31
62,400 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,077 GBP2024-04-01 ~ 2025-03-31
8,685 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
868,181 GBP2024-04-01 ~ 2025-03-31
825,883 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Director Remuneration
233,952 GBP2024-04-01 ~ 2025-03-31
198,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
108,858 GBP2024-04-01 ~ 2025-03-31
82,029 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,800 GBP2024-04-01 ~ 2025-03-31
7,155 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
447,477 GBP2024-04-01 ~ 2025-03-31
475,919 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
390,360 GBP2024-04-01 ~ 2025-03-31
432,479 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
36,440 GBP2024-04-01 ~ 2025-03-31
24,370 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
575,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
575,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,359,000 GBP2025-03-31
3,359,000 GBP2024-03-31
Improvements to leasehold property
28,900 GBP2025-03-31
28,900 GBP2024-03-31
Plant and equipment
115,704 GBP2025-03-31
114,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,706 GBP2025-03-31
149,431 GBP2024-03-31
Improvements to leasehold property
25,828 GBP2025-03-31
23,334 GBP2024-03-31
Plant and equipment
107,304 GBP2025-03-31
98,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,275 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
2,494 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
8,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,184,294 GBP2025-03-31
3,209,569 GBP2024-03-31
Improvements to leasehold property
3,072 GBP2025-03-31
5,566 GBP2024-03-31
Plant and equipment
8,400 GBP2025-03-31
15,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,738 GBP2025-03-31
16,189 GBP2024-03-31
Motor vehicles
368,187 GBP2025-03-31
348,026 GBP2024-03-31
Computers
32,402 GBP2025-03-31
31,248 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,922,931 GBP2025-03-31
3,897,900 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-99,673 GBP2024-04-01 ~ 2025-03-31
Computers
-790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-100,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,383 GBP2025-03-31
6,950 GBP2024-03-31
Motor vehicles
175,418 GBP2025-03-31
143,427 GBP2024-03-31
Computers
29,866 GBP2025-03-31
27,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522,505 GBP2025-03-31
448,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,433 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
66,404 GBP2024-04-01 ~ 2025-03-31
Computers
3,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,413 GBP2024-04-01 ~ 2025-03-31
Computers
-790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,355 GBP2025-03-31
9,239 GBP2024-03-31
Motor vehicles
192,769 GBP2025-03-31
204,599 GBP2024-03-31
Computers
2,536 GBP2025-03-31
4,207 GBP2024-03-31
Investment Property - Fair Value Model
1,135,000 GBP2025-03-31
1,145,000 GBP2024-03-31
Merchandise
4,644,311 GBP2025-03-31
3,151,023 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,981,913 GBP2025-03-31
1,537,776 GBP2024-03-31
Other Debtors
Current
71,454 GBP2025-03-31
8,648 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
179,316 GBP2025-03-31
Prepayments/Accrued Income
Current
68,656 GBP2025-03-31
40,441 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,924,006 GBP2025-03-31
2,215,625 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
103,393 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,673,137 GBP2025-03-31
1,611,057 GBP2024-03-31
Corporation Tax Payable
Current
222,477 GBP2025-03-31
225,919 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,508 GBP2025-03-31
20,291 GBP2024-03-31
Other Creditors
Current
15,771 GBP2025-03-31
10,135 GBP2024-03-31
Accrued Liabilities
Current
38,824 GBP2025-03-31
37,360 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
57,129 GBP2025-03-31
63,464 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
115,043 GBP2025-03-31
123,878 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
Class 2 ordinary share
30 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,122,796 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • A10 BOILER SPARES LIMITED
    Info
    Registered number 06759262
    7 Cheapside, Palmers Green, London N13 5ED
    PRIVATE LIMITED COMPANY incorporated on 2008-11-26 (17 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-26
    CIF 0
  • A10 BOILER SPARES LTD
    S
    Registered number 06759262
    7, Cheapside, Palmers Green, London, England, N13 5ED
    Eea Company in Uk Company Registry, England & Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    BATHROOMS BOILERS SPARES HORNCHURCH LIMITED
    10292692
    Old Bishops' College, Churchgate, Cheshunt, Hertfordshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    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 22 April 2026 and licensed under the Open Government Licence v3.0.