A Thomson Plumbing & Heating Services started in year 2014 as Private Limited Company with registration number SC491540. The A Thomson Plumbing & Heating Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hawick at 9 Riverside Drive. Postal code: TD9 8NE.
The firm has one director. Adrian T., appointed on 18 November 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Riverside Drive |
| Office Address2 | Denholm |
| Town | Hawick |
| Post code | TD9 8NE |
| Country of origin | United Kingdom |
| Registration Number | SC491540 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Adrian T. This PSC and has 75,01-100% shares.
Adrian T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 902 | -11 031 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 132 | 8 626 | ||||||
| Current Assets | 18 373 | 36 897 | 32 118 | 12 452 | 50 656 | 58 990 | 100 816 | 43 124 |
| Debtors | 12 036 | 26 820 | ||||||
| Intangible Fixed Assets | 13 500 | 12 000 | ||||||
| Net Assets Liabilities | -11 031 | -15 807 | -22 043 | -12 581 | -2 947 | 35 408 | 20 180 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 902 | -11 031 | ||||||
| Stocks Inventory | 2 205 | 1 451 | ||||||
| Tangible Fixed Assets | 13 190 | 10 849 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 3 902 | -11 031 | ||||||
| Shareholder Funds | 3 902 | -11 031 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 28 367 | 54 438 | 51 986 | 48 232 | 44 171 | 37 977 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 32 114 | 5 208 | 7 406 | 8 770 | 312 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 043 | 7 660 | 11 160 | 12 831 | 6 506 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 5 000 | 1 667 | 4 363 | 1 612 | 10 000 | 4 500 | 19 703 | |
| Creditors Due After One Year | 8 334 | 5 000 | ||||||
| Creditors Due Within One Year | 32 827 | 65 777 | ||||||
| Fixed Assets | 26 690 | 22 849 | 21 203 | 26 374 | 26 639 | 35 009 | 40 961 | 55 623 |
| Intangible Fixed Assets Additions | 15 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
| Net Current Assets Liabilities | -14 454 | -28 880 | -35 343 | -44 054 | -37 608 | -27 956 | -1 053 | -15 740 |
| Tangible Fixed Assets Additions | 16 340 | 282 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 567 | 14 849 | ||||||
| Tangible Fixed Assets Depreciation | 1 377 | 4 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 598 | 2 623 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 221 | |||||||
| Tangible Fixed Assets Disposals | 1 773 | |||||||
| Total Assets Less Current Liabilities | 12 236 | -6 031 | -14 140 | -17 680 | -10 969 | 7 053 | 39 908 | 39 883 |
| Advances Credits Directors | 28 367 | 54 438 | ||||||
| Advances Credits Made In Period Directors | 47 930 | |||||||
| Advances Credits Repaid In Period Directors | 19 563 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/18 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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