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
  • Hull, Nicholas John
    Contracts Director born in April 1965
    Individual (2 offsprings)
    Officer
    2002-06-01 ~ now
    OF - Director → CIF 0
    Mr Nicholas John Hull
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2002-02-27 ~ 2002-02-27
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2002-02-27 ~ 2002-02-27
    OF - Nominee Director → CIF 0
  • 3
    Hansell, Deborah
    Individual (1 offspring)
    Officer
    2002-02-27 ~ 2013-01-30
    OF - Secretary → CIF 0
  • 4
    Allman, Christopher John
    General Manager born in August 1961
    Individual (2 offsprings)
    Officer
    2002-02-27 ~ 2014-11-20
    OF - Director → CIF 0
parent relation
Company in focus

THERMOTECH BUILDING MAINTENANCE LIMITED

Previous name
GOLDSBOROUGH COURT INVESTMENTS LIMITED - 2002-05-31
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
43210 - Electrical Installation
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
542,225 GBP2024-02-29
396,298 GBP2023-02-28
Fixed Assets
542,225 GBP2024-02-29
396,298 GBP2023-02-28
Total Inventories
62,000 GBP2024-02-29
142,159 GBP2023-02-28
Debtors
633,631 GBP2024-02-29
502,887 GBP2023-02-28
Cash at bank and in hand
408,645 GBP2024-02-29
346,798 GBP2023-02-28
Current Assets
1,104,276 GBP2024-02-29
991,844 GBP2023-02-28
Net Current Assets/Liabilities
552,108 GBP2024-02-29
494,551 GBP2023-02-28
Total Assets Less Current Liabilities
1,094,333 GBP2024-02-29
890,849 GBP2023-02-28
Creditors
Non-current
-69,480 GBP2024-02-29
-28,368 GBP2023-02-28
Net Assets/Liabilities
930,931 GBP2024-02-29
804,675 GBP2023-02-28
Equity
Called up share capital
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Retained earnings (accumulated losses)
928,931 GBP2024-02-29
802,675 GBP2023-02-28
Average number of employees in administration and support functions
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Average Number of Employees
222023-03-01 ~ 2024-02-29
222022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,547 GBP2024-02-29
97,547 GBP2023-02-28
Motor vehicles
668,974 GBP2024-02-29
462,471 GBP2023-02-28
Furniture and fittings
14,312 GBP2024-02-29
14,312 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
780,833 GBP2024-02-29
574,330 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-82,150 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-82,150 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,995 GBP2024-02-29
62,142 GBP2023-02-28
Motor vehicles
155,001 GBP2024-02-29
103,845 GBP2023-02-28
Furniture and fittings
12,612 GBP2024-02-29
12,045 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,608 GBP2024-02-29
178,032 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,853 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
89,656 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
567 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,076 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
26,552 GBP2024-02-29
35,405 GBP2023-02-28
Motor vehicles
513,973 GBP2024-02-29
358,626 GBP2023-02-28
Furniture and fittings
1,700 GBP2024-02-29
2,267 GBP2023-02-28
Other types of inventories not specified separately
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Value of work in progress
60,000 GBP2024-02-29
140,159 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
618,458 GBP2024-02-29
488,213 GBP2023-02-28
Prepayments/Accrued Income
Current
13,810 GBP2024-02-29
12,187 GBP2023-02-28
Other Debtors
Current
27 GBP2024-02-29
2,487 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
76,429 GBP2024-02-29
56,226 GBP2023-02-28
Trade Creditors/Trade Payables
Current
145,185 GBP2024-02-29
234,308 GBP2023-02-28
Corporation Tax Payable
Current
24,564 GBP2024-02-29
64,827 GBP2023-02-28
Other Taxation & Social Security Payable
Current
16,212 GBP2024-02-29
15,633 GBP2023-02-28
Amount of value-added tax that is payable
Current
78,663 GBP2024-02-29
96,388 GBP2023-02-28
Other Creditors
Current
2,413 GBP2024-02-29
2,366 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
184,575 GBP2024-02-29
3,419 GBP2023-02-28
Amounts owed to directors
Current
24,127 GBP2024-02-29
24,126 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
69,480 GBP2024-02-29
28,368 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
76,429 GBP2024-02-29
56,226 GBP2023-02-28
Between one and five year
69,480 GBP2024-02-29
28,368 GBP2023-02-28
Minimum gross finance lease payments owing
145,909 GBP2024-02-29
84,594 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
145,909 GBP2024-02-29
84,594 GBP2023-02-28
  • THERMOTECH BUILDING MAINTENANCE LIMITED
    Info
    GOLDSBOROUGH COURT INVESTMENTS LIMITED - 2002-05-31
    Registered number 04382588
    4 Silkwood Court, Wakefield WF5 9TP
    Private Limited Company incorporated on 2002-02-27 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
child relation
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.