Therm Control Ltd. in Pocklington YORK

Therm Control Ltd. YORK

Founded in 2002, Therm Control, classified under reg no. 04539677 is an active company. Currently registered at 19 Railway Street YO42 2QR, York the company has been in the business for twenty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely Joanne R. and Roy R.. In addition one secretary - Joanne R. - is with the company. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Therm Control Ltd. Address / Contact

Office Address	19 Railway Street
Office Address2	Pocklington
Town	York
Post code	YO42 2QR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04539677
Date of Incorporation	Thu, 19th Sep 2002
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (167 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated	Tue, 19th Sep 2023

Company staff

Joanne R.

Position: Director

Appointed: 19 September 2002

Joanne R.

Position: Secretary

Appointed: 19 September 2002

Roy R.

Position: Director

Appointed: 19 September 2002

Wacctax Ltd

Position: Corporate Secretary

Appointed: 19 September 2002

Resigned: 15 October 2002

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Roy R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Joanne R. This PSC owns 25-50% shares.

Roy R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Joanne R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	45 911	107 348	118 991

Balance Sheet
Cash Bank In Hand	59 900	113 746	93 345
Current Assets	75 275	145 927	127 951	240 121	239 724	238 369	224 377	234 590	265 371	197 873
Debtors	11 375	28 181	30 606
Stocks Inventory	4 000	4 000	4 000
Tangible Fixed Assets	4 772	16 716	12 814

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	45 811	107 248	118 891
Shareholder Funds	45 911	107 348	118 991

Other
Creditors			21 774	90 757	62 967	42 667	33 548	34 453	31 816	10 930
Creditors Due Within One Year	34 136	55 295	21 774
Fixed Assets			12 814	9 633	7 244	5 447	4 097	3 470	2 611	1 964
Net Current Assets Liabilities	41 139	90 632	106 177	149 364	176 757	195 702	190 829	200 137	233 555	186 943
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		17 900	331
Tangible Fixed Assets Cost Or Valuation	20 052	22 957	23 288
Tangible Fixed Assets Depreciation	15 280	6 241	10 474
Tangible Fixed Assets Depreciation Charged In Period		2 994	4 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 033
Tangible Fixed Assets Disposals		14 995
Total Assets Less Current Liabilities	45 911	107 348	118 991	158 997	184 001	201 149	194 926	203 607	236 166	188 907
Average Number Employees During Period						3	3	3	3	2

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 12th, April 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 12th, April 2023	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 25th, March 2022	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 26th, March 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 28th, May 2020	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 15th, April 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 30th, April 2018	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 24th, April 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 19th, April 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/19 filed on: 13th, October 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/13	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 29th, April 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/19 filed on: 10th, October 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/10/10	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 14th, April 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/19 filed on: 11th, October 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/11	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 17th, April 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/19 filed on: 17th, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 30th, May 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/19 filed on: 10th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 24th, May 2011	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/19 filed on: 22nd, September 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 7th, May 2010	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2009/09/28 with complete member list filed on: 28th, September 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 31st, July 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2008/10/01 with complete member list filed on: 1st, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 3rd, June 2008	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2007/10/04 with complete member list filed on: 4th, October 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/10/04 with complete member list filed on: 4th, October 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 27th, April 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 27th, April 2007	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2006/10/06 with complete member list filed on: 6th, October 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/10/06 with complete member list filed on: 6th, October 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 5th, April 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 5th, April 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/09/14 with complete member list filed on: 14th, September 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/09/14 with complete member list filed on: 14th, September 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 7th, July 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 7th, July 2005	accounts	Free Download (6 pages)
287	Registered office changed on 31/03/05 from: 29 new street pocklington york east yorkshire YO42 2QA filed on: 31st, March 2005	address	Free Download (1 page)
287	Registered office changed on 31/03/05 from: 29 new street pocklington york east yorkshire YO42 2QA filed on: 31st, March 2005	address	Free Download (1 page)
363s	Annual return drawn up to 2004/10/04 with complete member list filed on: 4th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/10/04 with complete member list filed on: 4th, October 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 20th, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 20th, July 2004	accounts	Free Download (6 pages)
225	Accounting reference date extended from 30/09/03 to 31/12/03 filed on: 7th, April 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/12/03 filed on: 7th, April 2004	accounts	Free Download (1 page)
363s	Annual return drawn up to 2003/10/08 with complete member list filed on: 8th, October 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/10/08 with complete member list filed on: 8th, October 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 100 shares on 2002/10/15. Value of each share 1 £, total number of shares: 200. filed on: 22nd, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on 2002/10/15. Value of each share 1 £, total number of shares: 200. filed on: 22nd, October 2002	capital	Free Download (2 pages)
287	Registered office changed on 22/10/02 from: 29 new street pocklington york east yorkshire YO42 2QA filed on: 22nd, October 2002	address	Free Download (1 page)
287	Registered office changed on 22/10/02 from: 29 new street pocklington york east yorkshire YO42 2QA filed on: 22nd, October 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 19th, September 2002	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 19th, September 2002	incorporation	Free Download (19 pages)

Therm Control Ltd. YORK

Therm Control Ltd. Address / Contact

Company Information / Profile

Company staff

Joanne R.

Joanne R.

Roy R.

Wacctax Ltd

People with significant control

Annual reports financial information

Company filings

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