Tlc Heating And Plumbing Limited in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

2015 marks the beginning of Tlc Heating And Plumbing Limited, the firm which is located at The Old Barn, Off Wood Street, Swanley Village. This means it's been 9 years Tlc Heating And Plumbing has existed on the local market, as the company was started on 12th March 2015. Its Companies House Registration Number is 09487196 and the postal code is BR8 7PA. The enterprise's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. Tlc Heating And Plumbing Ltd filed its account information for the period that ended on 2019-03-31. The firm's latest confirmation statement was submitted on 2021-03-12.

Presently, this specific firm is supervised by 1 managing director: Craig B., who was assigned this position 9 years ago.

Executives with significant control over the firm are: Craig B. owns over 3/4 of company shares. Laura B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	457

Balance Sheet
Debtors	14 422	9 937	10 358	6 395
Net Assets Liabilities	457	-9 129	380	3 430
Net Assets Liabilities Including Pension Asset Liability	457
Other Debtors	4 545
Property Plant Equipment	31 872	45 684	27 329	23 693
Tangible Fixed Assets	31 872

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	456
Shareholder Funds	457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 625	13 687	13 312	17 493
Average Number Employees During Period		2	2	1
Bank Borrowings Overdrafts		19	46	34
Creditors	14 282	10 735	28 171	22 156
Creditors Due After One Year	14 282
Creditors Due Within One Year	25 181
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 198
Disposals Property Plant Equipment			18 730
Finance Lease Liabilities Present Value Total	14 282	10 735
Increase From Depreciation Charge For Year Property Plant Equipment		8 062	4 823	4 181
Net Current Assets Liabilities	-10 759	-34 942	-17 813	-15 761
Number Shares Allotted	1
Other Creditors	19 653	38 392	20 597	8 371
Other Taxation Social Security Payable	629	222	6 176	10 902
Par Value Share	1
Property Plant Equipment Gross Cost	37 497	59 371	40 641	41 186
Provisions For Liabilities Balance Sheet Subtotal	6 374	9 136	9 136	4 502
Provisions For Liabilities Charges	6 374
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	37 497
Tangible Fixed Assets Cost Or Valuation	37 497
Tangible Fixed Assets Depreciation	5 625
Tangible Fixed Assets Depreciation Charged In Period	5 625
Total Additions Including From Business Combinations Property Plant Equipment		21 874		545
Total Assets Less Current Liabilities	21 113	10 742	9 516	7 932
Trade Creditors Trade Payables	1 352	2 699	1 352	2 849
Trade Debtors Trade Receivables	9 877	9 937	10 358	6 395

Company staff

Craig B.

Role: Director

Appointed: 12 March 2015

Latest update: 9 May 2024

People with significant control

Craig B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Laura B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	26 March 2022
Confirmation statement last made up date	12 March 2021

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	12 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Tlc Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

People with significant control

Craig B.

Laura B.

Accounts Documents

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