Thanet Heating Company Ltd in Margate, CT9 1LQ

Description

Data updated on: 01-11-2023

The day this company was started is 2011-02-07. Registered under company registration number 07518757, it is considered a Private Limited Company. You may visit the headquarters of the company during business times at the following address: 1 Vicarage Place, CT9 1LQ Margate. The company's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Thanet Heating Company Limited reported its latest accounts for the financial period up to July 31, 2022. Its latest annual confirmation statement was filed on February 7, 2023.

In order to be able to match the demands of its client base, this specific company is continually controlled by a team of two directors who are David H. and Elizabeth H.. Their constant collaboration has been of prime use to the company since February 2011.

Executives with significant control over the firm are: David H. owns over 3/4 of company shares. Elizabeth H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-32 600	-36 498	-33 168	-37 342	-33 341	-39 387

Balance Sheet
Cash Bank In Hand	1 064	2 726	3 402	1 176	8 874	561
Current Assets	8 508	14 562	9 151	7 824	17 499	11 348	13 337	15 811	64 895	47 068	11 642
Debtors	7 194	11 536	5 449	6 298	8 225	10 337
Net Assets Liabilities Including Pension Asset Liability	-32 600	-36 498	-33 168	-37 342	-33 341	-39 387
Stocks Inventory	250	300	300	350	400	450
Tangible Fixed Assets	3 608	2 907	1 737	566	3 827	8 154
Net Assets Liabilities						39 387	52 722	27 755	15 652	27 907	42 011

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-32 699	-36 597	-33 267	-37 441	-33 440	-39 486
Shareholder Funds	-32 600	-36 498	-33 168	-37 342	-33 341	-39 387

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	44 716
Fixed Assets	3 608	2 907	1 737	566	3 827	8 154	5 640	9 895	5 232	1 602	1 020
Net Current Assets Liabilities	-36 208	-39 405	-34 905	-37 908	-37 168	-47 541	58 362	32 078	26 766	7 218	42 362
Tangible Fixed Assets Additions	4 685	470
Tangible Fixed Assets Cost Or Valuation	4 685	5 155
Tangible Fixed Assets Depreciation	1 077	2 248
Tangible Fixed Assets Depreciation Charge For Period	1 077
Total Assets Less Current Liabilities	-32 600	-36 498	-33 168	-37 342	-33 341	-39 387	52 722	22 183	31 998	8 820	41 342
Average Number Employees During Period							4	4	4	2	3
Creditors						58 889	71 699	47 889	38 129	39 850	54 004
Creditors Due Within One Year	44 716	53 967	44 056	45 732	54 667	58 889
Tangible Fixed Assets Depreciation Charged In Period		1 171

Company staff

David H.

Role: Director

Appointed: 07 February 2011

Latest update: 15 April 2024

Elizabeth H.

Role: Director

Appointed: 07 February 2011

Latest update: 15 April 2024

People with significant control

David H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Elizabeth H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 June 2017
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Thanet Heating Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Elizabeth H.

People with significant control

David H.

Elizabeth H.

Accounts Documents

Company filings

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