Founded in 2016, Thaw Out Heating And Plumbing, classified under reg no. 10382468 is an active company. Currently registered at 47a High Street SM7 2NL, Banstead the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Mark T., appointed on 19 September 2016. There are currently no secretaries appointed. As of 20 May 2024, there was 1 ex director - Ashley T.. There were no ex secretaries.
| Office Address | 47a High Street |
| Town | Banstead |
| Post code | SM7 2NL |
| Country of origin | United Kingdom |
| Registration Number | 10382468 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (41 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 19 September 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Mark T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ashley T. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark T.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley T.
| Notified on | 19 September 2016 |
| Ceased on | 28 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 038 | 1 030 | 973 | 936 | 1 285 | 9 555 |
| Current Assets | 35 374 | 21 117 | 46 221 | 24 787 | 31 626 | 32 484 |
| Debtors | 29 336 | 20 087 | 45 248 | 23 851 | 30 341 | 22 929 |
| Net Assets Liabilities | -5 416 | -5 470 | 103 | 169 | 8 300 | 250 |
| Other Debtors | 16 545 | 23 940 | 4 400 | 4 400 | 4 400 | |
| Property Plant Equipment | 551 | 275 | 5 017 | 4 639 | 3 042 | 21 917 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | 828 | 2 776 | 5 096 | 7 775 | 17 642 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 690 | 1 942 | 1 082 | 28 742 | ||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 4 158 | |||||
| Creditors | 41 341 | 26 862 | 51 135 | 25 099 | 26 368 | 37 140 |
| Finance Lease Liabilities Present Value Total | 17 011 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 1 948 | 2 320 | 2 679 | 9 867 | |
| Net Current Assets Liabilities | -5 967 | -5 745 | -4 914 | -4 470 | 5 258 | -4 656 |
| Other Creditors | 2 359 | 16 526 | 33 189 | 4 158 | 4 137 | 2 035 |
| Property Plant Equipment Gross Cost | 1 103 | 1 103 | 7 793 | 9 735 | 10 817 | 39 559 |
| Taxation Social Security Payable | 36 290 | 10 083 | 16 607 | 24 391 | 21 867 | 33 007 |
| Total Assets Less Current Liabilities | 4 327 | 8 300 | 17 261 | |||
| Trade Creditors Trade Payables | 2 692 | 253 | 1 339 | 708 | 364 | 2 098 |
| Trade Debtors Trade Receivables | 12 791 | 20 087 | 21 308 | 19 451 | 25 941 | 18 529 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 14th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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