Thmt Limited in Norwich, NR2 1AD

Description

Data updated on: 16-01-2022

This enterprise known as Thmt was registered on Tuesday 22nd March 2005 as a private limited company. This enterprise office was registered in Norwich on Lawrence House, 5 St. Andrews Hill. The address postal code is NR2 1AD. The company reg. no. for Thmt Limited was 05401450. Thmt Limited had been active for 16 years up until Wednesday 24th November 2021. six years ago the company switched its name from Thrower & Hammond Maintenance to Thmt Limited.

The limited company was supervised by one managing director: Gary R. who was leading it from Tuesday 22nd March 2005 to the date it was dissolved on Wednesday 24th November 2021.

Gary R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Thmt Limited 2018-07-09
Thrower & Hammond Maintenance Limited 2005-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 500	39 784	32 948	31 534	9 288	18 213

Balance Sheet
Cash Bank In Hand	212	411	111	75	74	74
Cash Bank On Hand						74	74
Current Assets	74 734	80 030	90 441	74 708	65 462	62 551	96 259
Debtors	73 522	78 619	89 330	71 191	63 485	62 477	96 185
Net Assets Liabilities						18 213	50 016
Net Assets Liabilities Including Pension Asset Liability	44 500	39 784	32 948	31 534	9 288	18 213
Property Plant Equipment						16 595	12 340
Stocks Inventory	1 000	1 000	1 000	3 442	1 903
Tangible Fixed Assets	1 192	898	676	2 631	1 398	16 595

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 400	39 684	32 848	31 434	9 188	18 113
Shareholder Funds	44 500	39 784	32 948	31 534	9 288	18 213

Other Financial Data
Amount Specific Advance Or Credit Directors					3 715	12 471	15 481
Amount Specific Advance Or Credit Made In Period Directors							14 240
Amount Specific Advance Or Credit Repaid In Period Directors						16 186	17 250
Accumulated Depreciation Impairment Property Plant Equipment						8 262	10 367
Creditors						10 860	5 978
Creditors Due After One Year						10 860
Creditors Due Within One Year	31 190	40 964	58 034	45 703	57 292	46 754
Debtors Due After One Year	-3 530	-30 410	-41 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 936
Disposals Property Plant Equipment							2 150
Increase From Depreciation Charge For Year Property Plant Equipment							4 041
Net Current Assets Liabilities	43 544	39 066	32 407	29 005	8 170	15 797	46 122
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						24 857	22 707
Provisions For Liabilities Balance Sheet Subtotal						3 319	2 468
Provisions For Liabilities Charges	236	180	135	102	280	3 319
Secured Debts						15 742
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 830	1 268	20 638
Tangible Fixed Assets Cost Or Valuation	2 951	2 951	2 951	5 781	4 219	24 857
Tangible Fixed Assets Depreciation	1 759	2 053	2 275	3 150	2 821	8 262
Tangible Fixed Assets Depreciation Charged In Period		294	222	875	379	5 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					708
Tangible Fixed Assets Disposals					2 830
Total Assets Less Current Liabilities	44 736	39 964	33 083	31 636	9 568	32 392	58 462
Advances Credits Directors				3 554	3 715	12 471
Advances Credits Made In Period Directors				3 554	161

Company staff

Beverley R.

Role: Secretary

Appointed: 22 March 2005

Latest update: 14 June 2023

Gary R.

Role: Director

Appointed: 22 March 2005

Latest update: 14 June 2023

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	05 April 2019
Confirmation statement last made up date	22 March 2018

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20th March 2015
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 October 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 17 January 2014
Date Approval Accounts	17 January 2014

Thmt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley R.

Gary R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016