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 3
  • 1
    Wilson, Emma Jane
    Director born in April 1978
    Individual (2 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Mr Jon Wilson
    Born in September 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
  • 3
    Wilson, Jon Gordon, Mr.
    Plumber born in September 1979
    Individual (1 offspring)
    Officer
    2010-07-14 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Campbell, George Lewis
    Plumber born in September 1979
    Individual (16 offsprings)
    Officer
    2010-07-14 ~ 2018-11-07
    OF - Director → CIF 0
    Mr George Campbell
    Born in September 1979
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-07
    PE - Has significant influence or control → CIF 0
  • 2
    Cowan, Graham Michael
    Company Director born in June 1943
    Individual (112 offsprings)
    Officer
    2010-07-14 ~ 2010-07-14
    OF - Director → CIF 0
parent relation
Company in focus

BOILER FRIENDLY HEATING SERVICES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
02023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Intangible Assets
9,000 GBP2024-07-31
10,500 GBP2023-07-31
Property, Plant & Equipment
31,790 GBP2024-07-31
42,156 GBP2023-07-31
Fixed Assets
40,790 GBP2024-07-31
52,656 GBP2023-07-31
Total Inventories
53,151 GBP2024-07-31
25,000 GBP2023-07-31
Debtors
128,216 GBP2024-07-31
126,419 GBP2023-07-31
Cash at bank and in hand
105,358 GBP2024-07-31
135,735 GBP2023-07-31
Current Assets
286,725 GBP2024-07-31
287,154 GBP2023-07-31
Net Current Assets/Liabilities
49,580 GBP2024-07-31
35,655 GBP2023-07-31
Total Assets Less Current Liabilities
90,370 GBP2024-07-31
88,311 GBP2023-07-31
Creditors
Amounts falling due after one year
-8,344 GBP2024-07-31
-18,312 GBP2023-07-31
Net Assets/Liabilities
81,359 GBP2024-07-31
69,168 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
81,355 GBP2024-07-31
69,164 GBP2023-07-31
Equity
81,359 GBP2024-07-31
69,168 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0.252023-08-01 ~ 2024-07-31
Office equipment
0.252023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-164 GBP2023-08-01 ~ 2024-07-31
-145 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,485 GBP2023-08-01 ~ 2024-07-31
19,747 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-07-31
Intangible Assets - Gross Cost
30,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2024-07-31
19,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2024-07-31
19,500 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
9,000 GBP2024-07-31
10,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
98,539 GBP2024-07-31
88,539 GBP2023-07-31
Plant and equipment
12,736 GBP2024-07-31
12,736 GBP2023-07-31
Tools/Equipment for furniture and fittings
167 GBP2024-07-31
167 GBP2023-07-31
Office equipment
4,587 GBP2024-07-31
4,587 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
116,029 GBP2024-07-31
106,029 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
69,416 GBP2024-07-31
49,708 GBP2023-07-31
Plant and equipment
11,269 GBP2024-07-31
11,010 GBP2023-07-31
Tools/Equipment for furniture and fittings
161 GBP2024-07-31
159 GBP2023-07-31
Office equipment
3,393 GBP2024-07-31
2,996 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,239 GBP2024-07-31
63,873 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
19,708 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
259 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
2 GBP2023-08-01 ~ 2024-07-31
Office equipment
397 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
29,123 GBP2024-07-31
38,831 GBP2023-07-31
Plant and equipment
1,467 GBP2024-07-31
1,726 GBP2023-07-31
Tools/Equipment for furniture and fittings
6 GBP2024-07-31
8 GBP2023-07-31
Office equipment
1,194 GBP2024-07-31
1,591 GBP2023-07-31
Trade Debtors/Trade Receivables
41,090 GBP2024-07-31
32,147 GBP2023-07-31
Other Debtors
87,126 GBP2024-07-31
94,272 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,990 GBP2024-07-31
10,010 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,722 GBP2024-07-31
142,368 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
21,926 GBP2024-07-31
20,420 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,075 GBP2024-07-31
41,720 GBP2023-07-31
Other Creditors
Amounts falling due within one year
88,432 GBP2024-07-31
36,981 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,344 GBP2024-07-31
18,312 GBP2023-07-31
Advances or credits given to directors
52,901 GBP2024-07-31
36,794 GBP2023-07-31
19,476 GBP2022-07-31
Advances or credits made to directors during the period
108,536 GBP2023-08-01 ~ 2024-07-31
115,723 GBP2022-08-01 ~ 2023-07-31
Advances or credits repaid by directors
-92,429 GBP2023-08-01 ~ 2024-07-31
-98,405 GBP2022-08-01 ~ 2023-07-31
  • BOILER FRIENDLY HEATING SERVICES LTD
    Info
    Registered number 07314311
    53 Park View, Whitley Bay, Tyne And Wear NE26 2TP
    Private Limited Company incorporated on 2010-07-14 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    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.