Thistle Property Maintenance Services (sheffield) Ltd
The Hart Shaw Building Europa Link Sheffield Business Park S9 1XU Sheffield
Number: 07102256
Incorporation date: 2009-12-11
Dissolution date: 2017-11-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Thistle Property Maintenance Services (sheffield) started conducting its business in 2009 as a Private Limited Company registered with number: 07102256. The firm's head office was registered in Sheffield at The Hart Shaw Building Europa Link. The Thistle Property Maintenance Services (sheffield) Limited business had been operating in this business field for at least eight years.
As found in this firm's executives list, there were three directors: Michelle H., David M. and David M..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-12-31 |
| Currency | ||||
| Net Worth | 84 584 | 114 115 | 103 357 | 102 472 |
| Balance Sheet | ||||
| Cash Bank In Hand | 30 514 | 66 889 | 32 011 | 18 912 |
| Current Assets | 73 506 | 131 560 | 90 341 | 81 857 |
| Debtors | 42 992 | 64 671 | 58 330 | 62 945 |
| Tangible Fixed Assets | 59 669 | 54 882 | 47 122 | 61 177 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 84 484 | 114 015 | 103 257 | 102 372 |
| Shareholder Funds | 84 584 | 114 115 | 103 357 | 102 472 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 48 591 | 72 327 | 34 106 | 40 562 |
| Net Current Assets Liabilities | 24 915 | 59 233 | 56 235 | 41 295 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 20 069 | 23 733 | 73 724 | |
| Tangible Fixed Assets Cost Or Valuation | 85 090 | 91 721 | 83 800 | 99 171 |
| Tangible Fixed Assets Depreciation | 25 421 | 36 839 | 36 678 | 37 994 |
| Tangible Fixed Assets Depreciation Charged In Period | 16 909 | 14 139 | 20 711 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 491 | 14 300 | 19 395 | |
| Tangible Fixed Assets Disposals | 13 438 | 31 654 | 58 353 | |
| Total Assets Less Current Liabilities | 84 584 | 114 115 | 103 357 | 102 472 |
Role: Director
Appointed: 12 December 2012
Latest update: 4 September 2023
Role: Director
Appointed: 11 December 2009
Latest update: 4 September 2023
Role: Director
Appointed: 11 December 2009
Latest update: 4 September 2023
Role: Secretary
Appointed: 11 December 2009
Latest update: 4 September 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 08 January 2016 |
| Return last made up date | 11 December 2014 |
| Annual Accounts 17 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 17 July 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 13 June 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 13 June 2013 |
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North House Unit 9 Callywhite Lane Dronfield
S18 2XR
Sheffield
North House Unit 9 Callywhite Lane Dronfield
S18 2XR
Sheffield
North House Unit 9 Callywhite Lane Dronfield
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