Founded in 2014, Thermalume Services, classified under reg no. 08940712 is an active company. Currently registered at Evolution House Delft Way NR6 6BB, Norwich the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Wednesday 18th November 2020 Thermalume Services Limited is no longer carrying the name Jwh Subsea Services.
The company has 2 directors, namely Olivia H., James H.. Of them, Olivia H., James H. have been with the company the longest, being appointed on 14 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Evolution House Delft Way |
Office Address2 | Norwich Airport |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 08940712 |
Date of Incorporation | Fri, 14th Mar 2014 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jwh Subsea Services | November 18, 2020 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 374 | 9 514 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 25 240 | 386 | |||||||
Cash Bank On Hand | 386 | 3 032 | 2 981 | 1 464 | 21 988 | 16 962 | 12 877 | 21 185 | |
Current Assets | 25 240 | 11 528 | 10 012 | 9 523 | 6 760 | 25 319 | 20 441 | 19 247 | 22 417 |
Debtors | 11 142 | 6 980 | 6 542 | 5 296 | 3 331 | 3 479 | 6 370 | 1 232 | |
Net Assets Liabilities | 1 048 | 14 541 | 27 303 | 13 228 | 9 821 | ||||
Other Debtors | 3 074 | 2 003 | |||||||
Property Plant Equipment | 2 569 | 3 518 | 14 165 | 15 019 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 16 374 | 8 514 | |||||||
Shareholder Funds | 17 374 | 9 514 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 618 | 6 993 | 6 542 | 1 000 | 3 041 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 494 | 6 542 | 8 042 | 1 057 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 883 | 6 993 | 13 584 | 5 098 | |||||
Accrued Liabilities | 900 | 1 080 | 864 | ||||||
Accrued Liabilities Deferred Income | 1 678 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 733 | 1 977 | 5 086 | 11 091 | 13 420 | ||||
Bank Borrowings Overdrafts | 6 | 1 483 | |||||||
Corporation Tax Payable | 310 | 5 002 | 6 717 | 5 200 | 8 233 | 1 597 | 1 267 | 641 | |
Creditors | 2 014 | 8 298 | 7 581 | 8 281 | 13 628 | 4 611 | 17 768 | 20 082 | |
Creditors Due Within One Year | 7 866 | 2 014 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 361 | 174 | |||||||
Disposals Property Plant Equipment | 438 | 174 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 1 244 | 3 109 | 6 366 | 1 493 | ||||
Net Current Assets Liabilities | 17 374 | 9 514 | 1 714 | 1 942 | -1 521 | 11 691 | 15 830 | 1 479 | 2 335 |
Number Shares Allotted | 1 000 | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 22 | 35 | |||||||
Other Taxation Social Security Payable | 3 059 | 98 | 263 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 427 | 1 011 | 570 | 354 | |||||
Property Plant Equipment Gross Cost | 3 302 | 5 495 | 19 251 | 26 110 | 5 050 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 668 | 2 692 | 3 270 | 1 756 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 302 | 2 193 | 13 756 | 7 297 | 408 | ||||
Total Assets Less Current Liabilities | 17 374 | 9 514 | 1 714 | 1 942 | 1 048 | 15 209 | 29 995 | 16 498 | 11 577 |
Trade Creditors Trade Payables | 733 | 1 600 | 47 | ||||||
Trade Debtors Trade Receivables | 11 142 | 1 222 | 901 | 2 468 | 5 800 | 878 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 14th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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