Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
A & M Boiler Services Limited
- Incorporated
- 1 October 1997 (29 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Matthew Goring
- Owned by
- Matthew Goring
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 4 & 5 The CedarsApex 12 Old Ipswich RoadColchesterCO7 7QR
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Goring, Matthew
Director · Appointed 6 January 2016
British
Born December 1979 (46)
Officer history (3 former)
29 July 2019
Resigned Goring, Margaret Jane as Secretary
12 January 2016
Resigned Goring, Alan as Director
6 January 2016
Appointed Goring, Matthew as Director
1 October 1997
1 October 1997
1 October 1997
Appointed Goring, Alan as Director
1 October 1997
Appointed Goring, Margaret Jane as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Goring
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1979 (46)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£119,423)
- Cash
- £148
- Employees
- 1
- Debt Ratio
- 129%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £407,542 | £420,357 | £432,883 | £445,660 | £458,437 | £471,231 |
| Current Assets | £148 | £275 | £17 | £1,882 | £2,708 | £9,853 |
| Debtors | £80 | £758 | £754 | £736 | ||
| Cash | £148 | £195 | £17 | £1,124 | £1,954 | £9,041 |
| Creditors (< 1 year) | £364,483 | £364,028 | £352,939 | £358,379 | £355,367 | £352,696 |
| Creditors (> 1 year) | £162,630 | £179,762 | £197,673 | £204,518 | £219,436 | £216,699 |
| Net Current Assets | (£364,335) | (£363,753) | (£352,922) | (£356,497) | (£352,659) | (£342,843) |
| Net Assets | (£119,423) | (£123,158) | (£117,712) | (£115,355) | (£113,658) | (£88,311) |
| Shareholder Funds | (£119,423) | (£123,158) | (£117,712) | (£115,355) | (£113,658) | (£88,311) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 10 October 2025 | Confirmation statement with updates | 1 October 2025 | ||
| 21 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 8 October 2024 | Confirmation statement with updates | 1 October 2024 | ||
| 29 January 2024 | Total exemption full accounts | 30 April 2023 |
Some other companies at this address
Other companies in this industry
London
London
Caerphilly
London
London
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →