Thermal Heating Services Ltd
4 Kilnfield Hook End CM15 0PH Brentwood
Number: 09890874
Incorporation date: 2015-11-26
Dissolution date: 2023-10-03
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09890874 9 years ago, Thermal Heating Services Limited had been a private limited company until 2023-10-03 - the date it was dissolved. The firm's last known registration address was 4 Kilnfield, Hook End Brentwood.
The following firm had one director: Ryan H. who was supervising it for 8 years.
Ryan H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||
| Net Worth | 7 801 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 293 | 6 944 | 4 559 | 2 041 | 2 367 | |
| Current Assets | 10 526 | 3 292 | 6 944 | 9 617 | 5 157 | 12 009 |
| Debtors | 5 058 | 3 116 | 9 642 | |||
| Net Assets Liabilities | 7 801 | 3 292 | 2 398 | 9 624 | 2 868 | 632 |
| Other Debtors | 5 058 | 3 116 | 9 642 | |||
| Property Plant Equipment | 6 250 | 5 000 | 4 000 | 3 823 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 801 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | 7 801 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 250 | 3 204 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 250 | 777 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 10 458 | 4 993 | 6 289 | 15 200 | ||
| Dividend Per Share Final | 100 | 100 | 170 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 000 | 954 | |||
| Net Current Assets Liabilities | 3 001 | 3 292 | -3 514 | 4 624 | -1 132 | -3 191 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 10 796 | 4 993 | 5 199 | 11 411 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 6 250 | 6 250 | 6 250 | 7 027 | ||
| Taxation Social Security Payable | 1 090 | 3 789 | ||||
| Director Remuneration | 13 400 | 18 000 | 18 000 | |||
| Fixed Assets | 4 800 | |||||
| Total Assets Less Current Liabilities | 7 801 | 3 292 | ||||
| Creditors Due Within One Year | 7 525 | |||||
Role: Corporate Secretary
Appointed: 10 September 2019
Address: Leigh-On-Sea, SS9 3JY, England
Latest update: 6 November 2023
Role: Director
Appointed: 26 November 2015
Latest update: 6 November 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 09 December 2023 |
| Confirmation statement last made up date | 25 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-26 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts 6 October 2017 | |
| Date Approval Accounts | 6 October 2017 |
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