Tm Heating & Plumbing (sw) started in year 2015 as Private Limited Company with registration number 09416165. The Tm Heating & Plumbing (sw) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Weston-super-mare at 4 Instow. Postal code: BS22 6LW.
The company has 2 directors, namely Alexander C., Timothy C.. Of them, Timothy C. has been with the company the longest, being appointed on 2 February 2015 and Alexander C. has been with the company for the least time - from 10 February 2022. As of 29 April 2024, there was 1 ex director - Michael M.. There were no ex secretaries.
| Office Address | 4 Instow |
| Office Address2 | Clovelly Road |
| Town | Weston-super-mare |
| Post code | BS22 6LW |
| Country of origin | United Kingdom |
| Registration Number | 09416165 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 10 February 2022
Position: Director
Appointed: 02 February 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Timothy C. The abovementioned PSC and has 75,01-100% shares.
Timothy C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 461 | |||||
| Balance Sheet | ||||||
| Current Assets | 6 259 | 1 191 | 2 500 | |||
| Net Assets Liabilities | 14 380 | 828 | -176 | -3 788 | -2 701 | -4 794 |
| Cash Bank In Hand | 6 259 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 461 | |||||
| Tangible Fixed Assets | 17 646 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 459 | |||||
| Shareholder Funds | 461 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 15 107 | 11 766 | 356 | 3 830 | 5 341 | 10 000 |
| Fixed Assets | 17 646 | 11 401 | 8 551 | 4 809 | 3 607 | 2 704 |
| Net Current Assets Liabilities | 602 | 1 191 | -356 | -3 830 | -5 341 | 2 500 |
| Total Assets Less Current Liabilities | 18 248 | 12 594 | 8 197 | 981 | -1 732 | 5 206 |
| Director Remuneration | 4 655 | |||||
| Director Remuneration Benefits Including Payments To Third Parties | 4 655 | |||||
| Administrative Expenses | 21 888 | |||||
| Cost Sales | 39 256 | |||||
| Creditors Due After One Year | 11 172 | |||||
| Creditors Due Within One Year | 5 657 | |||||
| Distribution Costs | 10 477 | |||||
| Gross Profit Loss | 32 988 | |||||
| Interest Payable Similar Charges | 176 | |||||
| Number Shares Allotted | 2 | |||||
| Operating Profit Loss | 635 | |||||
| Other Operating Income | 12 | |||||
| Par Value Share | 1 | |||||
| Profit Loss For Period | 459 | |||||
| Profit Loss On Ordinary Activities Before Tax | 459 | |||||
| Provisions For Liabilities Charges | 6 615 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 23 528 | |||||
| Tangible Fixed Assets Cost Or Valuation | 23 528 | |||||
| Tangible Fixed Assets Depreciation | 5 882 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 882 | |||||
| Turnover Gross Operating Revenue | 72 244 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-02 filed on: 29th, February 2024 |
confirmation statement | Free Download (5 pages) |
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