THOMPSONS GAS & HEATING LTD
Period: 2012-10-02 ~ 2021-03-12
Company number: 08221019
Registered names THOMPSONS GAS & HEATING LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-07-22 Dissolved on 2021-03-12
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 22,387 GBP 2017-09-30
26,009 GBP 2016-09-30
Fixed Assets 22,387 GBP 2017-09-30
26,009 GBP 2016-09-30
Debtors 109,318 GBP 2017-09-30
101,504 GBP 2016-09-30
Cash at bank and in hand 11,129 GBP 2017-09-30
11,204 GBP 2016-09-30
Current Assets 120,447 GBP 2017-09-30
112,708 GBP 2016-09-30
Net Current Assets/Liabilities 21,844 GBP 2017-09-30
14,047 GBP 2016-09-30
Total Assets Less Current Liabilities 44,231 GBP 2017-09-30
40,056 GBP 2016-09-30
Net Assets/Liabilities 44,231 GBP 2017-09-30
40,056 GBP 2016-09-30
Equity Called up share capital
1 GBP 2017-09-30
1 GBP 2016-09-30
1 GBP 2015-09-30
Retained earnings (accumulated losses)
44,230 GBP 2017-09-30
40,055 GBP 2016-09-30
13,022 GBP 2015-09-30
Comprehensive Income/Expense Retained earnings (accumulated losses)
12,175 GBP 2016-10-01 ~ 2017-09-30
27,033 GBP 2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
940 GBP 2017-09-30
715 GBP 2016-09-30
Motor vehicles
33,153 GBP 2017-09-30
29,553 GBP 2016-09-30
Furniture and fittings
380 GBP 2017-09-30
380 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost 34,473 GBP 2017-09-30
30,648 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
371 GBP 2017-09-30
197 GBP 2016-09-30
Motor vehicles
11,335 GBP 2017-09-30
4,062 GBP 2016-09-30
Furniture and fittings
380 GBP 2017-09-30
380 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,086 GBP 2017-09-30
4,639 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
174 GBP 2016-10-01 ~ 2017-09-30
Motor vehicles
7,273 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,447 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment Plant and equipment
569 GBP 2017-09-30
518 GBP 2016-09-30
Motor vehicles
21,818 GBP 2017-09-30
25,491 GBP 2016-09-30
Trade Debtors/Trade Receivables Current
109,248 GBP 2017-09-30
101,048 GBP 2016-09-30
Other Taxation & Social Security Payable Current
70 GBP 2017-09-30
456 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value Current
14,061 GBP 2017-09-30
Trade Creditors/Trade Payables Current
55,638 GBP 2017-09-30
55,674 GBP 2016-09-30
Corporation Tax Payable Current
3,826 GBP 2017-09-30
1,899 GBP 2016-09-30
Amount of value-added tax that is payable Current
9,997 GBP 2017-09-30
8,487 GBP 2016-09-30
Accrued Liabilities/Deferred Income Current
1,390 GBP 2017-09-30
1,250 GBP 2016-09-30
Amounts owed to directors Current
13,691 GBP 2017-09-30
31,351 GBP 2016-09-30
Minimum gross finance lease payments owing Amounts falling due within one year
14,061 GBP 2017-09-30
Minimum gross finance lease payments owing 14,061 GBP 2017-09-30
Finance Lease Liabilities - Total Present Value 14,061 GBP 2017-09-30
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-10-01 ~ 2017-09-30
Number of shares allotted Class 1 ordinary share
1 shares 2016-10-01 ~ 2017-09-30
Dividends paid as a final distribution 8,000 GBP 2016-10-01 ~ 2017-09-30
THOMPSONS GAS & HEATING LTD Info THOMPSON GAS & HEATING LTD - 2012-10-02
Registered number 08221019 Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire BD19 3UE
PRIVATE LIMITED COMPANY incorporated on 2012-09-19 and dissolved on 2021-03-12 (8 years 5 months). The status of the company number is Dissolved .
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