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T.i. Thermal Imaging Limited DORKING

T.i. Thermal Imaging started in year 2002 as Private Limited Company with registration number 04450573. The T.i. Thermal Imaging company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Dorking at The Atrium. Postal code: RH4 1XA. Since Friday 11th July 2003 T.i. Thermal Imaging Limited is no longer carrying the name Electrical Inspectors.

The company has one director. Richard W., appointed on 11 July 2003. There are currently no secretaries appointed. Currently there is one former director listed by the company - Roger H., who left the company on 1 May 2005. In addition, the company lists several former secretaries whose names might be found in the list below.

T.i. Thermal Imaging Limited Address / Contact

Office Address The Atrium
Office Address2 Curtis Road
Town Dorking
Post code RH4 1XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04450573
Date of Incorporation Wed, 29th May 2002
Industry Technical testing and analysis
End of financial Year 29th May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Richard W.

Position: Director

Appointed: 11 July 2003

Rosalie W.

Position: Secretary

Appointed: 01 May 2005

Resigned: 05 January 2009

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 May 2002

Resigned: 29 May 2002

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 29 May 2002

Resigned: 29 May 2002

Lucie S.

Position: Secretary

Appointed: 29 May 2002

Resigned: 01 May 2005

Roger H.

Position: Director

Appointed: 29 May 2002

Resigned: 01 May 2005

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Clare W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Richard W. This PSC owns 75,01-100% shares.

Clare W.

Notified on 30 May 2019
Nature of control: 25-50% shares

Richard W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Electrical Inspectors July 11, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth149 558161 577201 553192 136149 571137 090       
Balance Sheet
Cash Bank In Hand47 79378 05363 73317 44165 56532 239       
Cash Bank On Hand     32 23973 284174 297188 776303 26089 09674 10153 011
Current Assets156 288221 954217 667146 177101 027114 660231 887339 164484 300373 218440 214231 249247 594
Debtors108 495119 90192 43467 23635 46282 421158 603164 867295 52469 958266 215157 148194 583
Intangible Fixed Assets 9 23333 53754 17861 73350 905       
Net Assets Liabilities     137 090157 769242 632408 089389 851438 667286 200296 826
Net Assets Liabilities Including Pension Asset Liability149 558161 577201 553192 136149 571137 090       
Other Debtors     5 591 60 978195 43867 24375 29951 67151 313
Property Plant Equipment     60 01553 86948 36636 27327 20424 52218 392 
Tangible Fixed Assets76 28799 45082 82169 96860 07260 015       
Total Inventories          84 903  
Reserves/Capital
Called Up Share Capital2100100100100100       
Profit Loss Account Reserve149 556161 477201 453192 036149 471136 990       
Shareholder Funds149 558161 577201 553192 136149 571137 090       
Other
Amount Specific Advance Or Credit Directors       46 021180 48148 96653 46636 71436 356
Amount Specific Advance Or Credit Made In Period Directors       46 021134 46011 3974 500  
Amount Specific Advance Or Credit Repaid In Period Directors         142 912 16 752358
Accumulated Amortisation Impairment Intangible Assets     107 226139 470171 714176 774176 774176 774176 774 
Accumulated Depreciation Impairment Property Plant Equipment     98 198104 344109 847121 940131 009139 183145 313149 911
Amounts Owed By Group Undertakings     33 08624 907  1 693149 572  
Amounts Owed To Group Undertakings       17 43016 51716 517 21 56326 834
Average Number Employees During Period      3333367
Bank Borrowings Overdrafts     1 0944 2806 6895 4449447 2641 414599
Creditors     92 603174 169166 907131 68167 425139 19888 419105 641
Creditors Due After One Year15 7734 680360 1 269        
Creditors Due Within One Year55 561145 457116 34164 84374 02492 603       
Current Asset Investments 24 00061 50061 500         
Fixed Assets76 287108 683116 358124 146147 665136 780117 03379 28662 13389 039142 157146 739157 391
Increase From Amortisation Charge For Year Intangible Assets      32 24432 2445 060    
Increase From Depreciation Charge For Year Property Plant Equipment      6 1465 50312 0939 0698 1746 1304 598
Intangible Assets     50 90537 3045 060     
Intangible Assets Gross Cost     158 131176 774176 774176 774176 774176 774176 774 
Intangible Fixed Assets Additions 12 31135 48343 45240 48826 397       
Intangible Fixed Assets Aggregate Amortisation Impairment 3 07814 25737 06870 001107 226       
Intangible Fixed Assets Amortisation Charged In Period 3 07811 17922 81132 93337 225       
Intangible Fixed Assets Cost Or Valuation 12 31147 79491 246131 734158 131       
Investments Fixed Assets    25 86025 86025 86025 86025 86061 835117 635128 347143 597
Net Current Assets Liabilities100 72776 497101 32681 33427 00322 05757 718172 257352 619305 793301 016142 830141 953
Number Shares Allotted2100100100100100       
Other Creditors     6 3988 01615 4099 8069 44210 01610 01610 016
Other Taxation Social Security Payable     19 29622 26777 82890 10232 00533 37842 10148 213
Par Value Share 11111       
Property Plant Equipment Gross Cost     158 213158 213158 213158 213158 213163 705163 705 
Provisions For Liabilities Balance Sheet Subtotal     21 74716 9828 9116 6634 9814 5063 3692 518
Provisions For Liabilities Charges11 68318 92315 77113 34423 82821 747       
Share Capital Allotted Called Up Paid2100100100100100       
Tangible Fixed Assets Additions 52 5015 526 9516 812       
Tangible Fixed Assets Cost Or Valuation144 373172 224150 450150 450151 401158 213       
Tangible Fixed Assets Depreciation68 08672 77467 62980 48291 32998 198       
Tangible Fixed Assets Depreciation Charged In Period 18 98715 55212 85310 8476 869       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 29920 697          
Tangible Fixed Assets Disposals 24 65027 300          
Total Additions Including From Business Combinations Intangible Assets      18 643      
Total Assets Less Current Liabilities177 014185 180217 684205 480174 668158 837174 751251 543414 752394 832443 173289 569299 344
Trade Creditors Trade Payables     65 815139 60649 5519 8129 36748 54013 32519 979
Trade Debtors Trade Receivables     43 744133 696103 889100 0861 02241 344105 477143 270
Advances Credits Directors22 000            
Advances Credits Made In Period Directors22 000            
Total Additions Including From Business Combinations Property Plant Equipment          5 492  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 29th, December 2023 		Free Download (10 pages)

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