{ "company_number": "07471614", "name": "Martin Neville Boiler Services Limited", "url": "/company/07471614", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-12-16", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 754643, "url": "/address/754643", "line1": "99 CANTERBURY ROAD", "line2": "", "post_town": "WHITSTABLE", "county": "", "country": "ENGLAND", "postcode": "CT5 4HG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07471614", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07471614/accounts/2025-12-31", "pdf_url": "/company/07471614/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Martin Neville Boiler Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18739.00", "debtors": "42558.00", "cash_bank_in_hand": "10599.00", "current_assets": "53157.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7383.00", "total_assets_less_current_liabilities": "26122.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "35365.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/07471614/accounts/2024-12-31", "pdf_url": "/company/07471614/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Martin Neville Boiler Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7142.00", "debtors": "36756.00", "cash_bank_in_hand": "16127.00", "current_assets": "52883.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29415.00", "total_assets_less_current_liabilities": "36557.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "34301.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07471614/accounts/2023-12-31", "pdf_url": "/company/07471614/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Martin Neville Boiler Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9371.00", "debtors": "45012.00", "cash_bank_in_hand": "12971.00", "current_assets": "57983.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32885.00", "total_assets_less_current_liabilities": "42256.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "44049.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/07471614/accounts/2022-12-31", "pdf_url": "/company/07471614/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Martin Neville Boiler Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12317.00", "debtors": "21552.00", "cash_bank_in_hand": "8921.00", "current_assets": "30473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-410.00", "total_assets_less_current_liabilities": "11907.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/07471614/accounts/2021-12-31", "pdf_url": "/company/07471614/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Martin Neville Boiler Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "15881.00", "debtors": "15072.00", "cash_bank_in_hand": "20787.00", "current_assets": "35859.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2583.00", "total_assets_less_current_liabilities": "13298.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/07471614/accounts/2020-12-31", "pdf_url": "/company/07471614/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Martin Neville Boiler Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20982.00", "debtors": "22457.00", "cash_bank_in_hand": "30192.00", "current_assets": "52649.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9078.00", "total_assets_less_current_liabilities": "30060.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07471614/accounts/2019-12-31", "pdf_url": "/company/07471614/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Martin Neville Boiler Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6623.00", "debtors": "20663.00", "cash_bank_in_hand": "19360.00", "current_assets": "40023.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16596.00", "total_assets_less_current_liabilities": "23219.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/07471614/accounts/2018-12-31", "pdf_url": "/company/07471614/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Martin Neville Boiler Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8564.00", "debtors": "7987.00", "cash_bank_in_hand": "24850.00", "current_assets": "32837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14114.00", "total_assets_less_current_liabilities": "22678.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "35881.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/07471614/accounts/2017-12-31", "pdf_url": "/company/07471614/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Martin Neville Boiler Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11103.00", "debtors": "11401.00", "cash_bank_in_hand": "21874.00", "current_assets": "33275.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11594.00", "total_assets_less_current_liabilities": "22697.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "44506.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/07471614/accounts/2016-12-31", "pdf_url": "/company/07471614/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Martin Neville Boiler Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "21188.00", "debtors": "8455.00", "cash_bank_in_hand": "5970.00", "current_assets": "14425.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-497.00", "total_assets_less_current_liabilities": "20691.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "44590.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/07471614/accounts/2015-12-31", "pdf_url": "/company/07471614/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Martin Neville Boiler Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3100.00", "debtors": "9757.00", "cash_bank_in_hand": "21429.00", "current_assets": "31186.00", "creditors_due_within_one_year": "34185.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2999.00", "total_assets_less_current_liabilities": "101.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/07471614/accounts/2014-12-31", "pdf_url": "/company/07471614/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Martin Neville Boiler Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4134.00", "debtors": "12874.00", "cash_bank_in_hand": "14462.00", "current_assets": "27336.00", "creditors_due_within_one_year": "31286.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3950.00", "total_assets_less_current_liabilities": "184.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "84.00", "shareholder_funds": "184.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/07471614/accounts/2013-12-31", "pdf_url": "/company/07471614/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Martin Neville Boiler Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5512.00", "debtors": "14170.00", "cash_bank_in_hand": "21751.00", "current_assets": "35921.00", "creditors_due_within_one_year": "34305.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1616.00", "total_assets_less_current_liabilities": "7128.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7028.00", "shareholder_funds": "7128.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/07471614/accounts/2012-12-31", "pdf_url": "/company/07471614/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Martin Neville Boiler Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1313.00", "debtors": "17260.00", "cash_bank_in_hand": "25121.00", "current_assets": "42381.00", "creditors_due_within_one_year": "41728.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "653.00", "total_assets_less_current_liabilities": "1966.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1866.00", "shareholder_funds": "1966.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-12-31", "filing_date": "2012-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07471614/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07471614/filing-history/MzA1NDY0NTU5OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07471614/filing-history" }, "confirmation_statement": { "next_due": "2026-12-15", "last_made_up": "2025-12-01" }, "officers": [], "psc": [ { "name": "Mrs Julie Trew-Neville", "kind": "individual-person-with-significant-control", "person_url": "/person/2534961", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Martin Neville", "kind": "individual-person-with-significant-control", "person_url": "/person/3183365", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }