Thefloorheatingexpert Limited in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Thefloorheatingexpert Limited. This firm first started 12 years ago and was registered under 08342218 as the registration number. The headquarters of this company is situated in Hove. You may visit them at W8a Knoll Business Centre, 325-327 Old Shoreham Road. This business's principal business activity number is 74100 - specialised design activities. 2022-12-31 is the last time the company accounts were filed.

Within the business, the full scope of director's tasks have so far been carried out by Michiel B. who was appointed on 28th December 2012.

Michiel B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 059	8 864	9 077

Balance Sheet
Current Assets	3 500	5 575	2 805	1 557	3 785	14 507	12 300	20 838	31 889	44 836
Net Assets Liabilities			9 077	6 237	5 243	11 759	3 819	100	4 370	9 992
Cash Bank In Hand	2 710	2 082	2 254
Debtors	790	3 493	551
Net Assets Liabilities Including Pension Asset Liability	2 059	8 864	9 077
Tangible Fixed Assets	282	6 333	5 822

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 959	8 764	8 977
Shareholder Funds	2 059	8 864	9 077

Other Financial Data
Amount Specific Advance Or Credit Directors				232	-1 886	-10 247	-10 216	-17 404	-21 395	-38 273
Amount Specific Advance Or Credit Made In Period Directors				5 162	2 939	13 342	22 557	28 133	27 580	40 994
Amount Specific Advance Or Credit Repaid In Period Directors				5 565	821	4 981	22 588	20 945	23 589	24 116
Average Number Employees During Period							1	1	1	1
Creditors			303	710	1 359	4 791	9 911	11 058	21 097	30 953
Fixed Assets			5 822	5 390	2 817	2 043	1 085	1 153	2 119	2 151
Net Current Assets Liabilities	1 777	2 531	3 255	847	2 426	9 716	2 734	9 780	10 792	13 883
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							345
Total Assets Less Current Liabilities			9 077	6 237	5 243	11 759	3 819	10 933	12 911	16 034
Corporation Tax Due Within One Year	419
Creditors Due Within One Year	1 723	3 044	450
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	294	7 300	1 540
Tangible Fixed Assets Cost Or Valuation	294	7 594	9 134
Tangible Fixed Assets Depreciation	12	1 261	3 312
Tangible Fixed Assets Depreciation Charged In Period	12	1 249	2 051

Company staff

Michiel B.

Role: Director

Appointed: 28 December 2012

Latest update: 22 November 2023

People with significant control

Michiel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-12-28
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 25 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014

Thefloorheatingexpert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michiel B.

People with significant control

Michiel B.

Accounts Documents

Company filings

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