Thermo Heating & Plumbing (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Thermo Heating & Plumbing (UK) came into being in 2007 as a company enlisted under no 06191719, located at CR0 2LX Croydon at 6th Floor Amp House. The company has been in business for seventeen years and its official state is active. The company's classified under the NACE and SIC code 43390 - Other building completion and finishing. Thermo Heating & Plumbing (UK) Ltd reported its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-29.

We have a team of two directors controlling the business now, namely Lakhbir S. and Vidya R. who have been performing the directors responsibilities since 2007. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Lakhbir S. as a secretary since the appointment on 2007-03-29.

Executives who have control over the firm are as follows: Lakhbir S. owns 1/2 or less of company shares. Vidya R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 007	223	360	423	-3 733	-6 632

Balance Sheet
Current Assets	1 232	2 571	2 685	4 300	1 106	1 166	1 260	1 842	8 851	7 012	12 476	12 526
Net Assets Liabilities						114	410	1 064	865	6 653	524	634
Cash Bank In Hand		474	439	884	2 150
Debtors	832	1 697	1 846	3 016	2 866
Intangible Fixed Assets	3 482	2 786	2 229	1 672	1 115
Net Assets Liabilities Including Pension Asset Liability	1 007	223	360	423	911	-6 632
Stocks Inventory	400	400	400	400	410
Tangible Fixed Assets	4 980	4 207	3 252	2 522	1 961

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	807	23	160	223	711
Shareholder Funds	1 007	223	360	423	-3 733	-6 632

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						4 454	2 193	1 150	9 315	10 282	19 542	17 716
Fixed Assets	8 462	6 993	5 481	4 194	3 076	2 088	1 343	1 386	1 329	9 753	7 420	5 654
Net Current Assets Liabilities	-7 455	-6 770	-4 829	-3 771	-6 809	-8 720	933	1	464	3 100	6 896	5 020
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										170	170	170
Total Assets Less Current Liabilities	1 007	223	652	423	911	-6 632	410	499	865	6 653	524	634
Creditors Due Within One Year	8 687	9 341	5 960	8 071	7 591	9 886
Intangible Fixed Assets Aggregate Amortisation Impairment	5 018	5 714	6 271	6 828	7 385
Intangible Fixed Assets Amortisation Charged In Period		696	557	557	557
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		478
Tangible Fixed Assets Cost Or Valuation	6 950	7 428	7 428	7 428	7 428
Tangible Fixed Assets Depreciation	1 970	3 221	4 176	4 906	5 467
Tangible Fixed Assets Depreciation Charged In Period		1 251	955	730	561
Amount Specific Advance Or Credit Directors		1 697	1 846

Company staff

Lakhbir S.

Role: Director

Appointed: 29 March 2007

Latest update: 23 January 2024

Lakhbir S.

Role: Secretary

Appointed: 29 March 2007

Latest update: 23 January 2024

Vidya R.

Role: Director

Appointed: 29 March 2007

Latest update: 23 January 2024

People with significant control

Lakhbir S.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Vidya R.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Thermo Heating & Plumbing (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakhbir S.

Lakhbir S.

Vidya R.

People with significant control

Lakhbir S.

Vidya R.

Accounts Documents

Company filings

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