Property, Plant & Equipment
458,846 GBP2024-12-31
370,760 GBP2023-12-31
Investment Property
116,950 GBP2024-12-31
195,685 GBP2023-12-31
Fixed Assets - Investments
728,277 GBP2024-12-31
723,705 GBP2023-12-31
Fixed Assets
1,304,073 GBP2024-12-31
1,290,150 GBP2023-12-31
Total Inventories
86,572 GBP2024-12-31
91,093 GBP2023-12-31
Debtors
1,947,157 GBP2024-12-31
1,708,043 GBP2023-12-31
Cash at bank and in hand
1,679,999 GBP2024-12-31
1,266,490 GBP2023-12-31
Current Assets
3,713,728 GBP2024-12-31
3,065,626 GBP2023-12-31
Net Current Assets/Liabilities
2,672,684 GBP2024-12-31
2,303,696 GBP2023-12-31
Total Assets Less Current Liabilities
3,976,757 GBP2024-12-31
3,593,846 GBP2023-12-31
Net Assets/Liabilities
3,949,642 GBP2024-12-31
3,593,846 GBP2023-12-31
Equity
Called up share capital
410,000 GBP2024-12-31
410,000 GBP2023-12-31
Revaluation reserve
14,976 GBP2024-12-31
14,976 GBP2023-12-31
Retained earnings (accumulated losses)
3,524,666 GBP2024-12-31
3,168,870 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
433,050 GBP2024-12-31
354,315 GBP2023-12-31
Plant and equipment
266,297 GBP2024-12-31
259,997 GBP2023-12-31
Motor vehicles
226,133 GBP2024-12-31
177,508 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
925,480 GBP2024-12-31
791,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239,744 GBP2024-12-31
224,031 GBP2023-12-31
Motor vehicles
162,660 GBP2024-12-31
140,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,634 GBP2024-12-31
421,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,713 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
368,820 GBP2024-12-31
297,303 GBP2023-12-31
Plant and equipment
26,553 GBP2024-12-31
35,966 GBP2023-12-31
Motor vehicles
63,473 GBP2024-12-31
37,491 GBP2023-12-31
Investment Property - Fair Value Model
116,950 GBP2024-12-31
195,685 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
626,519 GBP2024-12-31
626,519 GBP2023-12-31
Investments in Subsidiaries
626,519 GBP2024-12-31
626,519 GBP2023-12-31
Amounts invested in assets
728,277 GBP2024-12-31
723,705 GBP2023-12-31
Other types of inventories not specified separately
86,572 GBP2024-12-31
91,093 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
121,555 GBP2024-12-31
81,673 GBP2023-12-31
Trade Creditors/Trade Payables
Current
443,722 GBP2024-12-31
421,463 GBP2023-12-31
Amounts owed to group undertakings
Current
157,129 GBP2024-12-31
Other Taxation & Social Security Payable
Current
198,559 GBP2024-12-31
105,604 GBP2023-12-31
BOILERHOUSE SERVICES LIMITED
InfoALANWOOD BOILER SERVICES LIMITED - 1991-08-05
Registered number NI0123577-15 Enterprise Crescent Enterprise Crescent, Lisburn BT28 2BP
PRIVATE LIMITED COMPANY incorporated on 1977-11-10 (48 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-06
CIF 0BOILERHOUSE SERVICES LIMITED
SRegistered number Ni012357
7-15, Enterprise Crescent, Lisburn, Northern Ireland, BT28 2BP
Private Limited Company in Belfast, Northern Ireland
CIF 1