Tlc Heating And Plumbing started in year 2015 as Private Limited Company with registration number 09487196. The Tlc Heating And Plumbing company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Swanley Village at The Old Barn. Postal code: BR8 7PA.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 09487196 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Wed, 31st Mar 2021 (1146 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sat, 26th Mar 2022 (2022-03-26) |
| Last confirmation statement dated | Fri, 12th Mar 2021 |
Position: Director
Appointed: 12 March 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Craig B. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Laura B. This PSC owns 25-50% shares.
Craig B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Laura B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 457 | |||
| Balance Sheet | ||||
| Debtors | 14 422 | 9 937 | 10 358 | 6 395 |
| Net Assets Liabilities | 457 | -9 129 | 380 | 3 430 |
| Net Assets Liabilities Including Pension Asset Liability | 457 | |||
| Other Debtors | 4 545 | |||
| Property Plant Equipment | 31 872 | 45 684 | 27 329 | 23 693 |
| Tangible Fixed Assets | 31 872 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 456 | |||
| Shareholder Funds | 457 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 625 | 13 687 | 13 312 | 17 493 |
| Average Number Employees During Period | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 19 | 46 | 34 | |
| Creditors | 14 282 | 10 735 | 28 171 | 22 156 |
| Creditors Due After One Year | 14 282 | |||
| Creditors Due Within One Year | 25 181 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 198 | |||
| Disposals Property Plant Equipment | 18 730 | |||
| Finance Lease Liabilities Present Value Total | 14 282 | 10 735 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 062 | 4 823 | 4 181 | |
| Net Current Assets Liabilities | -10 759 | -34 942 | -17 813 | -15 761 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 19 653 | 38 392 | 20 597 | 8 371 |
| Other Taxation Social Security Payable | 629 | 222 | 6 176 | 10 902 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 37 497 | 59 371 | 40 641 | 41 186 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 374 | 9 136 | 9 136 | 4 502 |
| Provisions For Liabilities Charges | 6 374 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 37 497 | |||
| Tangible Fixed Assets Cost Or Valuation | 37 497 | |||
| Tangible Fixed Assets Depreciation | 5 625 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 625 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 874 | 545 | ||
| Total Assets Less Current Liabilities | 21 113 | 10 742 | 9 516 | 7 932 |
| Trade Creditors Trade Payables | 1 352 | 2 699 | 1 352 | 2 849 |
| Trade Debtors Trade Receivables | 9 877 | 9 937 | 10 358 | 6 395 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
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