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Thameside Fire Stopping Limited LEIGH-ON-SEA

Thameside Fire Stopping started in year 2013 as Private Limited Company with registration number 08755812. The Thameside Fire Stopping company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leigh-on-sea at Charter House. Postal code: SS9 1JL.

The firm has one director. Steven C., appointed on 31 October 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Thameside Fire Stopping Limited Address / Contact

Office Address Charter House
Office Address2 103-105 Leigh Road
Town Leigh-on-sea
Post code SS9 1JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08755812
Date of Incorporation Thu, 31st Oct 2013
Industry Other construction installation
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Steven C.

Position: Director

Appointed: 31 October 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Steven C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-09-302022-10-312023-10-31
Net Worth2 966-4 534139        
Balance Sheet
Cash Bank In Hand12 80716 520         
Cash Bank On Hand   6 0044 001 37 398 6 71812 515 
Current Assets21 90220 90272 522168 93487 75090 733113 037177 91477 68143 84433 328
Debtors9 0954 38271 022160 23081 24987 23373 639173 91466 96327 32930 828
Net Assets Liabilities  13955 08817 7846 11654 51115 21714 464-5 528-36 011
Net Assets Liabilities Including Pension Asset Liability2 966-4 534139        
Other Debtors  1 0001 0001 0001 0004 00015 6404 9575 0581 004
Property Plant Equipment  14 13620 81229 94425 66842 21131 34531 34525 682 
Stocks Inventory  1 500        
Tangible Fixed Assets9 9388 23314 136        
Total Inventories  1 5002 7002 5003 5002 0004 0004 0004 0002 500
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve2 866-4 63439        
Shareholder Funds2 966-4 534139        
Other
Accrued Liabilities  2 8006 1973 4183 8117 9553 9623 9635 7364 240
Accumulated Amortisation Impairment Intangible Assets     3061 3992 4952 4953 5904 686
Accumulated Depreciation Impairment Property Plant Equipment  8 99014 22618 15026 73535 65744 16644 16652 5361 169
Amounts Recoverable On Contracts     8 250     
Average Number Employees During Period   43322222
Bank Borrowings Overdrafts  1 358 11 95849 76115 00083410 00010 00023 147
Corporation Tax Payable  7 04921 78610 447      
Corporation Tax Recoverable     29 61754 64113 239  9 554
Creditors  83 872130 70411 95811 37045 00040 83431 66731 15326 333
Creditors Due Within One Year28 13532 03483 872        
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1345 627  2 766  4 032
Disposals Property Plant Equipment   9178 000  4 000  11 391
Fixed Assets    29 94431 47951 26639 80431 52833 04627 775
Increase From Amortisation Charge For Year Intangible Assets     3061 0931 096 1 0951 096
Increase From Depreciation Charge For Year Property Plant Equipment   5 3709 5518 5858 92211 275 8 370951
Intangible Assets     5 8119 0558 4597 4557 3646 268
Intangible Assets Gross Cost     6 11710 45410 95410 95410 954 
Net Current Assets Liabilities-6 233-11 132-11 35038 2305 487-10 04657 18016 83215 188-4 285-36 985
Number Shares Allotted100100100        
Other Creditors  18 000669378881 7332 20113562624 679
Other Taxation Social Security Payable  13 79726 7317 2898 60919 719 17 8043 348195
Par Value Share111        
Property Plant Equipment Gross Cost  23 12635 03848 09452 40377 86875 51175 51178 21811 460
Provisions For Liabilities Balance Sheet Subtotal  2 6473 9545 6893 9478 9355855853 136468
Provisions For Liabilities Charges7391 6352 647        
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions13 3789938 755        
Tangible Fixed Assets Cost Or Valuation13 37814 37123 126        
Tangible Fixed Assets Depreciation3 4406 1388 990        
Tangible Fixed Assets Depreciation Charged In Period3 4402 6982 852        
Total Additions Including From Business Combinations Intangible Assets     6 1174 337500   
Total Additions Including From Business Combinations Property Plant Equipment   12 82921 0564 30925 4651 643 2 707879
Total Assets Less Current Liabilities3 705-2 8992 78659 04235 43121 433108 44656 63646 71628 761-9 210
Trade Creditors Trade Payables  4 51343 51520 53637 4329 858129 02230 59128 34417 251
Trade Debtors Trade Receivables  70 022159 23066 03948 36614 998145 03528 42522 27120 270

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 14th, March 2024 		Free Download (11 pages)

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