Hot Spot Thermography Limited in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

The firm is registered in Meridian Business Park under the following Company Registration No.: 06853064. This firm was established in 2009. The office of this firm is situated at Charnwood House Harcourt Way. The postal code is LE19 1WP. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Hot Spot Thermography Ltd filed its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was released on 2023-03-23.

At the moment, this particular firm is led by a solitary managing director: Mark N., who was assigned this position in March 2009. Additionally, the director's tasks are aided with by a secretary - Amanda N., who was selected by the following firm fifteen years ago.

Executives with significant control over the firm are: Mark N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 572	2 806	8 453	5 404	375	188

Balance Sheet
Cash Bank In Hand	6 175	5 977	5 109	6 807	3 585	11 737
Cash Bank On Hand						11 737	8 738	6 682	9 311	13 007	9 584	15 371	28 220
Current Assets	12 649	8 413	14 909	13 719	10 812	15 502	12 116	8 480	16 554	18 648	16 407	17 765	49 233
Debtors	6 474	2 436	9 800	6 912	7 227	3 765	3 378	1 798	7 243	5 641	6 823	2 394	21 013
Net Assets Liabilities						188	342	311	5 188	8 082	7 164	1 316	29 471
Net Assets Liabilities Including Pension Asset Liability	1 572	2 806	8 453	5 404	375	188
Property Plant Equipment						14 268	11 414	9 131	7 305	6 992	7 592	8 310
Tangible Fixed Assets	8 682	8 044	6 435	5 236	17 835	14 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 472	2 706	8 353	5 304	275	88
Shareholder Funds	1 572	2 806	8 453	5 404	375	188

Other Financial Data
Amount Specific Advance Or Credit Directors					2 193	3 020	2 535	238	443	121
Amount Specific Advance Or Credit Made In Period Directors						36 876	33 198	31 233	33 738	40 129
Amount Specific Advance Or Credit Repaid In Period Directors						36 049	33 683	33 530	33 976	40 451	121
Accrued Liabilities						1 641	1 706	1 878	2 144	2 172
Accrued Liabilities Deferred Income										350	4 131	2 563	4 151
Accumulated Depreciation Impairment Property Plant Equipment						10 735	13 589	15 872	17 698	19 446	21 346	23 422	25 898
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						6 871	6 208	4 966	6 754	6 803	5 758	5 160	14 516
Creditors						10 214	6 174	3 251	328	16 230	15 393	23 099	27 186
Creditors Due After One Year	5 045	3 247	1 449		14 254	10 214
Creditors Due Within One Year	12 978	8 795	10 155	12 504	10 451	16 514
Finance Lease Liabilities Present Value Total						10 214	6 174	3 251	328
Increase From Depreciation Charge For Year Property Plant Equipment							2 854	2 283	1 826	1 748	1 900	2 076	2 476
Net Current Assets Liabilities	-329	-382	4 754	1 215	361	-1 012	-2 729	-3 834	-401	2 418	1 014	-5 334	22 047
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						24	18	13	15			14	14
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						136
Prepayments Accrued Income										85	92	78	143
Property Plant Equipment Gross Cost						25 003	25 003	25 003	25 003	26 438	28 938	31 732	35 797
Provisions For Liabilities Balance Sheet Subtotal						2 854	2 169	1 735	1 388	1 328	1 442	1 660	2 475
Provisions For Liabilities Charges	1 736	1 609	1 287	1 047	3 567	2 854
Secured Debts					18 294	14 254
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 373		110	20 520
Tangible Fixed Assets Cost Or Valuation	9 995	11 368	11 368	11 478	25 003
Tangible Fixed Assets Depreciation	1 313	3 324	4 933	6 242	7 168	10 735
Tangible Fixed Assets Depreciation Charged In Period		2 011	1 609	1 309	4 459	3 567
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 533
Tangible Fixed Assets Disposals					6 995
Total Additions Including From Business Combinations Property Plant Equipment										1 435	2 500	2 794	4 065
Total Assets Less Current Liabilities	8 353	7 662	11 189	6 451	18 196	13 256	8 685	5 297	6 904	9 410	8 606	2 976	31 946
Trade Creditors Trade Payables										2 614	703	7 968	413
Trade Debtors Trade Receivables						610	843	1 560	7 243	5 556	6 731	2 316	9 240
Advances Credits Directors					2 193	3 020
Advances Credits Made In Period Directors					69 837
Advances Credits Repaid In Period Directors					67 644

Company staff

Amanda N.

Role: Secretary

Appointed: 19 March 2009

Latest update: 25 January 2024

Mark N.

Role: Director

Appointed: 19 March 2009

Latest update: 25 January 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Hot Spot Thermography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda N.

Mark N.

People with significant control

Mark N.

Amanda N.

Accounts Documents

Company filings

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