Combined Thermal Solutions Limited in Blackwood, NP12 2EU

Description

Data updated on: 01-11-2023

This particular Combined Thermal Solutions Limited company has been in this business for at least nineteen years, having launched in 2005. Registered with number 05515192, Combined Thermal Solutions was set up as a Private Limited Company located in 4 Hawtin Park, Blackwood NP12 2EU. The company's declared SIC number is 46130 - Agents involved in the sale of timber and building materials. Combined Thermal Solutions Ltd filed its latest accounts for the financial year up to Sat, 31st Dec 2022. The firm's most recent confirmation statement was released on Tue, 28th Mar 2023.

For this firm, a variety of director's assignments have been performed by Trudy B. and John T.. As for these two people, John T. has been with the firm for the longest period of time, having been a member of the Management Board since July 25, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-10-31	2020-10-31	2021-10-31	2022-12-31
Currency
Net Worth	48 718	58 927	92 025	131 978	100 500

Balance Sheet
Cash Bank On Hand										56
Current Assets	353 346	285 082	301 859	718 579	494 660	682 722	788 299	97 634	101 813	73 933	154 873
Debtors	344 239	283 725	269 020	534 986	410 711					73 877	154 873
Net Assets Liabilities						270 340	303 847	204 966	191 337	148 629	154 873
Other Debtors										73 877
Property Plant Equipment										92 325
Cash Bank In Hand	9 107	7 600	32 839	183 593	83 949
Net Assets Liabilities Including Pension Asset Liability	48 718	58 927	92 025	131 978	100 500
Tangible Fixed Assets	60 200	66 158	72 838	79 470	63 576

Capital & Reserves
Called Up Share Capital	210	210	210	210	210
Profit Loss Account Reserve	48 508	63 596	91 815	131 768	100 290
Shareholder Funds	48 718	58 927	92 025	131 978	100 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										307 115
Amounts Owed By Group Undertakings											154 873
Creditors						528 282	602 561	413	1 684	433
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-399 440
Net Current Assets Liabilities	-11 482	-2 352	19 187	52 508	36 924	154 440	185 738	97 221	100 129	73 500	154 873
Other Creditors										433
Property Plant Equipment Gross Cost										399 440
Provisions For Liabilities Balance Sheet Subtotal								24 639	20 874	17 196
Total Assets Less Current Liabilities	48 718	58 927	92 025	131 978	100 500	270 340	303 847	229 605	212 211	165 825	154 873
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-307 115
Fixed Assets	60 200	66 158	72 838	79 470	63 576	115 900	118 109	132 384	112 082
Creditors Due Within One Year	364 828	292 313	282 672	666 071	457 736
Tangible Fixed Assets Additions		22 500	24 890	26 500
Tangible Fixed Assets Cost Or Valuation	132 894	155 394	180 284	206 784	206 784
Tangible Fixed Assets Depreciation	72 694	89 236	107 446	127 314	143 208
Tangible Fixed Assets Depreciation Charged In Period		16 542	18 210	19 868	15 894

Company staff

Trudy B.

Role: Director

Appointed: 21 March 2023

Latest update: 7 April 2024

The companies with significant control over this firm include: Moulded Foams (Scotland) Ltd owns 1/2 or less of company shares. This business can be reached in Cumbernauld at Wardpark Road, Wardpark South, G67 3EX, North Lanarkshire and was registered as a PSC under the reg no Sc311076.

Moulded Foams (Scotland) Ltd

Address: 1 Wardpark Road, Wardpark South, Cumbernauld, North Lanarkshire, G67 3EX, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc311076

Notified on 13 December 2018

Nature of control:

1/2 or less of shares

John T.

Notified on 26 July 2016

Ceased on 13 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 December 2022

Combined Thermal Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudy B.

John T.

John L.

Michael C.

Kevin H.

George P.

John L.

John L.

People with significant control

Moulded Foams (Scotland) Ltd

John T.

Accounts Documents

Company filings

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