The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Houghton, Ian
Operations born in May 1976Individual (4 offsprings)Officer
2008-01-01 ~ nowOF - Director → CIF 0Houghton, Ian
Individual (4 offsprings)Officer 2011-01-15 ~ nowOF - Secretary → CIF 0Mr Ian Houghton
Born in May 1976Individual (4 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Roderick, Edna
Director born in October 1940IndividualOfficer 2006-11-10 ~ 2011-07-15OF - Director → CIF 0 - 2
Roderick, Peter
Sole Trader born in May 1960IndividualOfficer 1995-09-04 ~ 1997-03-18OF - Director → CIF 0Roderick, Peter
IndividualOfficer 1996-01-06 ~ 2011-07-15OF - Secretary → CIF 0 - 3
Kurlak, Stefan Michael
Sales Manager born in April 1957Individual (2 offsprings)Officer 2003-10-01 ~ 2011-07-29OF - Director → CIF 0 - 4
Simons, Mark
Building Contractor born in December 1961Individual (10 offsprings)Officer 1995-09-04 ~ 1996-01-06OF - Director → CIF 0Simons, Mark
Building ContractorIndividual (10 offsprings)Officer 1995-09-04 ~ 1996-01-06OF - Secretary → CIF 0 - 5
Roderick, John Kenneth
Company Director born in August 1934IndividualOfficer 1995-09-04 ~ 1997-03-18OF - Director → CIF 0Roderick, John Kenneth
Business Manager born in August 1934Individual 1998-06-10 ~ 2006-06-23OF - Director → CIF 0 - 6
Cooke, Stephen
Chimney Engineer born in October 1956Individual (1 offspring)Officer 1997-03-18 ~ 1998-06-10OF - Director → CIF 0 - 7
44 Upper Belgrave Road, Clifton, Bristol, AvonCorporateOfficer1995-09-04 ~ 1995-09-04PE - Nominee Director → CIF 0 - 8AILSA CRAIG SECRETARIES LIMITED44 Upper Belgrave Road, Clifton, Bristol, AvonDissolved Corporate (2 parents)Officer1995-09-04 ~ 1995-09-04PE - Nominee Secretary → CIF 0
Company in focus
A1 THERMOLINE LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
19,144 GBP2023-07-31
22,522 GBP2022-07-31
Total Inventories
39,382 GBP2023-07-31
22,454 GBP2022-07-31
Debtors
15,184 GBP2023-07-31
9,935 GBP2022-07-31
Cash at bank and in hand
96,094 GBP2023-07-31
48,953 GBP2022-07-31
Current Assets
150,660 GBP2023-07-31
81,342 GBP2022-07-31
Net Current Assets/Liabilities
45,008 GBP2023-07-31
17,126 GBP2022-07-31
Total Assets Less Current Liabilities
64,152 GBP2023-07-31
39,648 GBP2022-07-31
Net Assets/Liabilities
60,805 GBP2023-07-31
36,455 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
60,705 GBP2023-07-31
36,355 GBP2022-07-31
Equity
60,805 GBP2023-07-31
36,455 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,034 GBP2022-07-31
Motor vehicles
38,026 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
43,060 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,127 GBP2023-07-31
3,967 GBP2022-07-31
Motor vehicles
19,789 GBP2023-07-31
16,571 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,916 GBP2023-07-31
20,538 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,218 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,378 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
907 GBP2023-07-31
1,067 GBP2022-07-31
Motor vehicles
18,237 GBP2023-07-31
21,455 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,531 GBP2023-07-31
8,188 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,653 GBP2023-07-31
1,747 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
15,184 GBP2023-07-31
9,935 GBP2022-07-31
Trade Creditors/Trade Payables
Current
34,257 GBP2023-07-31
25,215 GBP2022-07-31
Other Taxation & Social Security Payable
Current
12,010 GBP2023-07-31
556 GBP2022-07-31
Other Creditors
Current
59,385 GBP2023-07-31
38,445 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
- Registered number 03098196
A1 THERMOLINE LIMITED
InfoUnit 1c Blackminster Business Park, Blackminster, Evesham, Worcestershire WR11 7REPrivate Limited Company incorporated on 1995-09-04 (29 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.