Thermalume Services Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Registered at Evolution House Delft Way, Norwich NR6 6BB Thermalume Services Limited is a Private Limited Company issued a 08940712 registration number. It's been started 10 years ago. It 's been 4 years that Thermalume Services Limited is no longer identified under the business name Jwh Subsea Services. This business's SIC and NACE codes are 9100 meaning Support activities for petroleum and natural gas extraction. 2023-03-31 is the last time when company accounts were reported.

When it comes to this firm's executives list, since 2014/03/14 there have been two directors: Olivia H. and James H..

James H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Thermalume Services Limited 2020-11-18
Jwh Subsea Services Limited 2014-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	17 374	9 514

Balance Sheet
Cash Bank In Hand	25 240	386
Cash Bank On Hand		386	3 032	2 981	1 464	21 988	16 962	12 877	21 185
Current Assets	25 240	11 528	10 012	9 523	6 760	25 319	20 441	19 247	22 417
Debtors		11 142	6 980	6 542	5 296	3 331	3 479	6 370	1 232
Net Assets Liabilities					1 048	14 541	27 303	13 228	9 821
Other Debtors					3 074	2 003
Property Plant Equipment					2 569	3 518	14 165	15 019

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	16 374	8 514
Shareholder Funds	17 374	9 514

Other Financial Data
Amount Specific Advance Or Credit Directors		618	6 993	6 542	1 000	3 041
Amount Specific Advance Or Credit Made In Period Directors			9 494	6 542	8 042	1 057
Amount Specific Advance Or Credit Repaid In Period Directors			1 883	6 993	13 584	5 098
Accrued Liabilities		900	1 080	864
Accrued Liabilities Deferred Income									1 678
Accumulated Depreciation Impairment Property Plant Equipment					733	1 977	5 086	11 091	13 420
Bank Borrowings Overdrafts		6	1 483
Corporation Tax Payable		310	5 002	6 717	5 200	8 233	1 597	1 267	641
Creditors		2 014	8 298	7 581	8 281	13 628	4 611	17 768	20 082
Creditors Due Within One Year	7 866	2 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment								361	174
Disposals Property Plant Equipment								438	174
Increase From Depreciation Charge For Year Property Plant Equipment					733	1 244	3 109	6 366	1 493
Net Current Assets Liabilities	17 374	9 514	1 714	1 942	-1 521	11 691	15 830	1 479	2 335
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					22	35
Other Taxation Social Security Payable					3 059		98		263
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments						427	1 011	570	354
Property Plant Equipment Gross Cost					3 302	5 495	19 251	26 110	5 050
Provisions For Liabilities Balance Sheet Subtotal						668	2 692	3 270	1 756
Share Capital Allotted Called Up Paid	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment					3 302	2 193	13 756	7 297	408
Total Assets Less Current Liabilities	17 374	9 514	1 714	1 942	1 048	15 209	29 995	16 498	11 577
Trade Creditors Trade Payables			733			1 600		47
Trade Debtors Trade Receivables		11 142			1 222	901	2 468	5 800	878

Company staff

Olivia H.

Role: Director

Appointed: 14 March 2014

Latest update: 3 April 2024

James H.

Role: Director

Appointed: 14 March 2014

Latest update: 3 April 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	14 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 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	14 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

Thermalume Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia H.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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