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 7
  • 1
    Walker, Antony Edward
    Manager born in July 1970
    Individual (1 offspring)
    Officer
    2017-07-24 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Robert Ernest
    Industrial Chemist born in January 1957
    Individual (1 offspring)
    Officer
    1977-11-10 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Claire Angela Mary
    Accounts Manager born in May 1983
    Individual (3 offsprings)
    Officer
    2017-07-24 ~ now
    OF - Director → CIF 0
    Walker, Claire Angela Mary
    Individual (3 offsprings)
    Officer
    2017-07-24 ~ now
    OF - Secretary → CIF 0
  • 4
    Castles, Philip James
    Accountant born in June 1977
    Individual (2 offsprings)
    Officer
    2007-08-23 ~ now
    OF - Director → CIF 0
  • 5
    Walker, John Karl George
    Operations Manager born in October 1971
    Individual (2 offsprings)
    Officer
    2017-07-24 ~ now
    OF - Director → CIF 0
  • 6
    Walker, Andrew William Richard
    Engineer born in September 1967
    Individual (3 offsprings)
    Officer
    1999-09-15 ~ now
    OF - Director → CIF 0
  • 7
    Walker, George Robert
    Engineer born in March 1944
    Individual (7 offsprings)
    Officer
    1977-11-10 ~ now
    OF - Director → CIF 0
    Mr George Robert Walker
    Born in March 1944
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Cole, Joseph
    Accountant born in March 1946
    Individual (4 offsprings)
    Officer
    1977-11-10 ~ 1999-03-22
    OF - Director → CIF 0
  • 2
    Walker, Andrew William Richard
    Individual (3 offsprings)
    Officer
    1977-11-10 ~ 2017-07-24
    OF - Secretary → CIF 0
parent relation
Company in focus

BOILERHOUSE SERVICES LIMITED

Previous name
ALANWOOD BOILER SERVICES LIMITED - 1991-08-05
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
370,760 GBP2023-12-31
381,772 GBP2022-12-31
Investment Property
195,685 GBP2023-12-31
195,685 GBP2022-12-31
Fixed Assets - Investments
723,705 GBP2023-12-31
718,862 GBP2022-12-31
Fixed Assets
1,290,150 GBP2023-12-31
1,296,319 GBP2022-12-31
Total Inventories
91,093 GBP2023-12-31
87,111 GBP2022-12-31
Debtors
1,708,043 GBP2023-12-31
2,232,452 GBP2022-12-31
Cash at bank and in hand
1,266,490 GBP2023-12-31
964,780 GBP2022-12-31
Current Assets
3,065,626 GBP2023-12-31
3,284,343 GBP2022-12-31
Net Current Assets/Liabilities
2,303,696 GBP2023-12-31
2,438,057 GBP2022-12-31
Total Assets Less Current Liabilities
3,593,846 GBP2023-12-31
3,734,376 GBP2022-12-31
Net Assets/Liabilities
3,593,846 GBP2023-12-31
3,711,896 GBP2022-12-31
Equity
Called up share capital
410,000 GBP2023-12-31
410,000 GBP2022-12-31
Revaluation reserve
14,976 GBP2023-12-31
12,535 GBP2022-12-31
Retained earnings (accumulated losses)
3,168,870 GBP2023-12-31
3,289,361 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
354,315 GBP2023-12-31
354,315 GBP2022-12-31
Plant and equipment
259,997 GBP2023-12-31
255,997 GBP2022-12-31
Motor vehicles
177,508 GBP2023-12-31
150,108 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
791,820 GBP2023-12-31
760,420 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,012 GBP2023-12-31
49,926 GBP2022-12-31
Plant and equipment
224,031 GBP2023-12-31
206,425 GBP2022-12-31
Motor vehicles
140,017 GBP2023-12-31
122,297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,060 GBP2023-12-31
378,648 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,086 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
17,606 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
297,303 GBP2023-12-31
304,389 GBP2022-12-31
Plant and equipment
35,966 GBP2023-12-31
49,572 GBP2022-12-31
Motor vehicles
37,491 GBP2023-12-31
27,811 GBP2022-12-31
Investment Property - Fair Value Model
195,685 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
626,519 GBP2023-12-31
626,519 GBP2022-12-31
Investments in Subsidiaries
626,519 GBP2023-12-31
626,519 GBP2022-12-31
Amounts invested in assets
723,705 GBP2023-12-31
718,862 GBP2022-12-31
Other types of inventories not specified separately
91,093 GBP2023-12-31
87,111 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
81,673 GBP2023-12-31
681,809 GBP2022-12-31
Trade Creditors/Trade Payables
Current
421,463 GBP2023-12-31
503,882 GBP2022-12-31
Other Taxation & Social Security Payable
Current
105,604 GBP2023-12-31
107,651 GBP2022-12-31

Related profiles found in government register
  • BOILERHOUSE SERVICES LIMITED
    Info
    ALANWOOD BOILER SERVICES LIMITED - 1991-08-05
    Registered number NI012357
    7-15 Enterprise Crescent Enterprise Crescent, Lisburn BT28 2BP
    Private Limited Company incorporated on 1977-11-10 (47 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
  • BOILERHOUSE SERVICES LIMITED
    S
    Registered number Ni012357
    7-15, Enterprise Crescent, Lisburn, Northern Ireland, BT28 2BP
    Private Limited Company in Belfast, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7-15 Enterprise Crescent, Lisburn, Northern Ireland
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    902,881 GBP2023-12-31
    Person with significant control
    2017-03-31 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.