Thermal Fix Ltd in Greenford, UB6 7DH

Description

Data updated on: 01-11-2023

Thermal Fix came into being in 2010 as a company enlisted under no 07246414, located at UB6 7DH Greenford at 48 Bilton Road. The company has been in business for fourteen years and its last known state is active. This enterprise's SIC code is 33190 and their NACE code stands for Repair of other equipment. Tue, 31st May 2022 is the last time account status updates were filed.

There seems to be just one director at the moment supervising the following firm, namely Hashmetullah N. who has been carrying out the director's duties for fourteen years. Moreover, the director's duties are regularly supported by a secretary - Marina N., who was chosen by the firm in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 453	73 193	102 315	138 864	123 434	100 313	119 338

Balance Sheet
Cash Bank On Hand										126 480	83 054	146 079	232 320
Current Assets	68 995	89 132	127 586	185 557	162 055	134 008	143 108	130 114	176 657	147 480	83 054
Debtors						24 661				21 000
Net Assets Liabilities							119 338	113 481	150 376	130 087	78 549	116 787	177 574
Property Plant Equipment										13 130	12 793	11 348	10 080
Cash Bank In Hand	68 995	89 132	127 586	185 557	162 055	109 347
Net Assets Liabilities Including Pension Asset Liability	47 453	73 193	102 315	138 864	122 453	100 313	119 338
Tangible Fixed Assets	2 700	2 187	1 968	5 185	9 954	8 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 353	73 093	102 215	138 764	122 353	100 213
Shareholder Funds	47 453	73 193	102 315	138 864	123 434	100 313	119 338

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment										7 086	8 739	10 184	11 452
Additions Other Than Through Business Combinations Property Plant Equipment											1 316
Average Number Employees During Period									3	3	3	3	3
Creditors							31 833	32 576	40 976	30 523	17 298	40 640	64 826
Increase From Depreciation Charge For Year Property Plant Equipment											1 653	1 445	1 268
Net Current Assets Liabilities	44 753	71 006	100 347	133 679	162 055	91 354	111 275	97 538	135 681	116 957	65 756	105 439	167 494
Property Plant Equipment Gross Cost										20 216	21 532	21 532	21 532
Fixed Assets	2 700	2 187	1 968	5 185	9 954	8 959	8 063	15 943	14 695	13 130
Total Assets Less Current Liabilities	47 453	73 193	102 315	138 864	123 434	100 313	119 338	113 481	150 376	130 087
Creditors Due Within One Year	24 242	18 126	27 239	51 878	48 575	42 654	31 833
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Creditors Due After One Year					49 556	42 654
Other Debtors Due After One Year						24 661
Secured Debts					49 556	42 653	31 833
Tangible Fixed Assets Cost Or Valuation	2 700	2 187	2 187	5 980	11 060	9 954
Tangible Fixed Assets Depreciation		513	219	795	1 106	995
Tangible Fixed Assets Depreciation Charged In Period		513	219	795	1 106	995
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				5 980	5 875
Tangible Fixed Assets Disposals				1 968

Company staff

Marina N.

Role: Secretary

Appointed: 07 May 2010

Latest update: 2 February 2024

Hashmetullah N.

Role: Director

Appointed: 07 May 2010

Latest update: 2 February 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 10 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 November 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 November 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 January 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Thermal Fix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina N.

Hashmetullah N.

Accounts Documents

Company filings

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