Norfolk Thermal Solutions Limited
The Gateway 83-87 Pottergate NR2 1DZ Norwich
Number: 07475522
Incorporation date: 2010-12-21
Dissolution date: 2018-02-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Norfolk Thermal Solutions came into being in 2010 as a company enlisted under no 07475522, located at NR2 1DZ Norwich at The Gateway 83-87. The firm's last known status was dissolved. Norfolk Thermal Solutions had been operating on the market for at least eight years.
The limited company was supervised by 1 managing director: Andrew W. who was overseeing it from 21st December 2010 to the date it was dissolved on 16th February 2018.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 26 701 | 6 771 | 51 032 |
| Balance Sheet | |||
| Cash Bank In Hand | 12 646 | 16 312 | |
| Current Assets | 35 435 | 24 418 | 139 501 |
| Debtors | 14 789 | 15 610 | 117 414 |
| Net Assets Liabilities Including Pension Asset Liability | 26 701 | 6 771 | 51 032 |
| Stocks Inventory | 8 000 | 8 808 | 5 775 |
| Tangible Fixed Assets | 10 557 | 7 823 | 6 477 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 26 601 | 6 671 | 50 932 |
| Shareholder Funds | 26 701 | 6 771 | 51 032 |
| Other Financial Data | |||
| Creditors Due Within One Year | 18 429 | 24 930 | 94 491 |
| Net Current Assets Liabilities | 17 006 | -512 | 45 010 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 862 | 540 | 455 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 582 | ||
| Tangible Fixed Assets Cost Or Valuation | 17 362 | 17 362 | 17 944 |
| Tangible Fixed Assets Depreciation | 6 805 | 9 539 | 11 467 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 734 | 1 928 | |
| Total Assets Less Current Liabilities | 27 563 | 7 311 | 51 487 |
Role: Director
Appointed: 21 December 2010
Latest update: 29 February 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 04 January 2020 |
| Return last made up date | 21 December 2015 |
| Annual Accounts 18 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 | 18 December 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 July 2015 |
(1 page)
21 Market Place
NR19 2AX
Dereham
21 Market Place
NR19 2AX
Dereham
Haworth & Co Limited
21 Market Place
NR19 2AX
Dereham
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | South Holland District Council | 1 | £ 999.57 | |
| 2013-03-27 | IJ00017510 | £ 999.57 | Buildings Maintenance - Responsive |