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
  • Bailey, James
    Company Director born in June 1977
    Individual (2 offsprings)
    Officer
    2019-03-13 ~ now
    OF - Director → CIF 0
    Mr James Bailey
    Born in June 1977
    Individual (2 offsprings)
    Person with significant control
    2020-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Bailey, Rebecca
    Director born in July 1981
    Individual (1 offspring)
    Officer
    2013-06-06 ~ 2019-03-13
    OF - Director → CIF 0
    Mrs Rebecca Bailey
    Born in July 1981
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-07-01
    PE - Has significant influence or control → CIF 0
  • 2
    Bailey, James David
    Director born in June 1977
    Individual (2 offsprings)
    Officer
    2012-07-31 ~ 2013-06-06
    OF - Director → CIF 0
  • 3
    Shorten, Rebecca Amy
    Director born in July 1981
    Individual
    Officer
    2010-08-24 ~ 2012-07-31
    OF - Director → CIF 0
parent relation
Company in focus

THERMAL SERVICES (INSULATION) LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
22,019 GBP2024-03-31
30,782 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
170,830 GBP2024-03-31
174,432 GBP2023-03-31
Cash at bank and in hand
41,960 GBP2024-03-31
18,846 GBP2023-03-31
Current Assets
215,790 GBP2024-03-31
197,278 GBP2023-03-31
Creditors
Current
111,250 GBP2024-03-31
118,557 GBP2023-03-31
Net Current Assets/Liabilities
104,540 GBP2024-03-31
78,721 GBP2023-03-31
Total Assets Less Current Liabilities
126,559 GBP2024-03-31
109,503 GBP2023-03-31
Creditors
Non-current
16,905 GBP2024-03-31
30,653 GBP2023-03-31
Net Assets/Liabilities
109,654 GBP2024-03-31
78,850 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
109,653 GBP2024-03-31
78,849 GBP2023-03-31
Equity
109,654 GBP2024-03-31
78,850 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,220 GBP2024-03-31
1,220 GBP2023-03-31
Furniture and fittings
9,370 GBP2024-03-31
10,456 GBP2023-03-31
Motor vehicles
68,074 GBP2024-03-31
78,574 GBP2023-03-31
Computers
747 GBP2024-03-31
1,408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,411 GBP2024-03-31
91,658 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,086 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,500 GBP2023-04-01 ~ 2024-03-31
Computers
-968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
763 GBP2024-03-31
683 GBP2023-03-31
Furniture and fittings
4,940 GBP2024-03-31
4,617 GBP2023-03-31
Motor vehicles
51,303 GBP2024-03-31
54,792 GBP2023-03-31
Computers
386 GBP2024-03-31
784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,392 GBP2024-03-31
60,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
873 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,945 GBP2023-04-01 ~ 2024-03-31
Computers
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-550 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,434 GBP2023-04-01 ~ 2024-03-31
Computers
-631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
457 GBP2024-03-31
537 GBP2023-03-31
Furniture and fittings
4,430 GBP2024-03-31
5,839 GBP2023-03-31
Motor vehicles
16,771 GBP2024-03-31
23,782 GBP2023-03-31
Computers
361 GBP2024-03-31
624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,770 GBP2024-03-31
22,360 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
51,201 GBP2024-03-31
66,127 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
17,929 GBP2024-03-31
12,026 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,569 GBP2024-03-31
271 GBP2023-03-31
Prepayments
Current
1,423 GBP2024-03-31
3,442 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
170,830 GBP2024-03-31
174,432 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,649 GBP2024-03-31
10,649 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,897 GBP2024-03-31
9,389 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,548 GBP2024-03-31
48,461 GBP2023-03-31
Corporation Tax Payable
Current
62,670 GBP2024-03-31
47,146 GBP2023-03-31
Other Creditors
Current
376 GBP2024-03-31
1,802 GBP2023-03-31
Accrued Liabilities
Current
1,110 GBP2024-03-31
1,110 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
935 GBP2024-03-31
4,823 GBP2023-03-31
  • THERMAL SERVICES (INSULATION) LTD
    Info
    Registered number 07355578
    1 Post Office House 1 Post Office House, 184 Bridge Road, Southampton, Hampshire SO31 7ED
    Private Limited Company incorporated on 2010-08-24 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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.