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T H Building Services (midlands) Limited DERBY

T H Building Services (midlands) started in year 2013 as Private Limited Company with registration number 08772396. The T H Building Services (midlands) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Derby at Vicarage Corner House. Postal code: DE23 6AE.

The company has one director. Tony H., appointed on 12 November 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

T H Building Services (midlands) Limited Address / Contact

Office Address Vicarage Corner House
Office Address2 219 Burton Road
Town Derby
Post code DE23 6AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08772396
Date of Incorporation Tue, 12th Nov 2013
Industry Development of building projects
End of financial Year 30th November
Company age 11 years old
Account next due date Thu, 31st Aug 2023 (232 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Tony H.

Position: Director

Appointed: 12 November 2013

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Tony H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Tony H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-30
Net Worth5023204 269     
Balance Sheet
Debtors4 8844 6804 55010 6527 1335 5835 22316 476
Net Assets Liabilities  4 26910 38017 71615 62017 54719 553
Other Debtors     5 5835 223 
Current Assets7 1994 6804 550     
Intangible Fixed Assets24 22522 95021 675     
Net Assets Liabilities Including Pension Asset Liability5023204 269     
Cash Bank In Hand1 903       
Stocks Inventory412       
Tangible Fixed Assets2 250       
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve4022204 169     
Shareholder Funds5023204 269     
Other
Total Fixed Assets Cost Or Valuation25 50025 50025 500     
Total Fixed Assets Depreciation1 2752 5503 825     
Total Fixed Assets Depreciation Charge In Period 1 2751 275     
Accumulated Amortisation Impairment Intangible Assets  3 8255 1006 3757 6508 92510 200
Amortisation Rate Used For Intangible Assets   55555
Average Number Employees During Period  111111
Corporation Tax Payable     6 8843 356 
Creditors  21 95620 6728 5427 8134 25112 223
Increase From Amortisation Charge For Year Intangible Assets   1 2751 2751 2751 2751 275
Intangible Assets  21 67520 40019 12517 85016 57515 300
Intangible Assets Gross Cost   25 50025 50025 50025 50025 500
Net Current Assets Liabilities-1 748-22 630-17 406-10 020-1 409-2 2309724 253
Other Creditors     865849 
Other Taxation Social Security Payable     6446 
Total Assets Less Current Liabilities5023204 26910 38017 71615 62017 61119 553
Creditors Due Within One Year Total Current Liabilities28 49527 31021 956     
Fixed Assets2 25022 95021 675     
Intangible Fixed Assets Aggregate Amortisation Impairment1 2752 5503 825     
Intangible Fixed Assets Amortisation Charged In Period 1 2751 275     
Intangible Fixed Assets Cost Or Valuation25 50025 50025 500     
Creditors Due Within One Year8 947       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions3 000       
Tangible Fixed Assets Cost Or Valuation3 000       
Tangible Fixed Assets Depreciation750       
Tangible Fixed Assets Depreciation Charged In Period750       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Final Gazette dissolved via compulsory strike-off
filed on: 20th, February 2024 		Free Download (1 page)

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