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
3
- 1
Devenish, Charles
Company Director born in May 1970Individual (2 offsprings)Officer
2014-06-10 ~ nowOF - director → CIF 0Mr Charles Devenish
Born in May 1970Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Devenish, Robert
Engineer born in April 1972Individual (2 offsprings)Officer 2014-06-10 ~ nowOF - director → CIF 0Mr Robert Devenish
Born in April 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Devenish, Gerry
Director born in December 1974Individual (3 offsprings)Officer 2014-06-10 ~ nowOF - director → CIF 0Mr Gerry Devenish
Born in December 1974Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Devenish, Roger John
Director born in July 1947IndividualOfficer 2014-06-10 ~ 2024-11-28OF - director → CIF 0Mr Roger John Devenish
Born in July 1947IndividualPerson with significant control 2016-04-06 ~ 2024-11-28PE - Has significant influence or control → CIF 0 - 2
Devenish, Charles
Director born in May 1970Individual (2 offsprings)Officer 2014-06-10 ~ 2014-06-10OF - director → CIF 0
Company in focus
THERMOTEC (UK) LTD
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Class 4 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
247,719 GBP2023-12-31
14,650 GBP2022-12-31
Fixed Assets
247,719 GBP2023-12-31
14,650 GBP2022-12-31
Total Inventories
118,899 GBP2023-12-31
96,652 GBP2022-12-31
Debtors
1,429,289 GBP2023-12-31
1,116,227 GBP2022-12-31
Cash at bank and in hand
707,575 GBP2023-12-31
326,605 GBP2022-12-31
Current Assets
2,255,763 GBP2023-12-31
1,539,484 GBP2022-12-31
Creditors
Current
929,873 GBP2023-12-31
549,855 GBP2022-12-31
Net Current Assets/Liabilities
1,325,890 GBP2023-12-31
989,629 GBP2022-12-31
Total Assets Less Current Liabilities
1,573,609 GBP2023-12-31
1,004,279 GBP2022-12-31
Net Assets/Liabilities
1,407,804 GBP2023-12-31
979,029 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Capital redemption reserve
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,206,804 GBP2023-12-31
778,029 GBP2022-12-31
Equity
1,407,804 GBP2023-12-31
979,029 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
326,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
326,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,686 GBP2023-12-31
6,174 GBP2022-12-31
Furniture and fittings
6,212 GBP2023-12-31
6,004 GBP2022-12-31
Motor vehicles
263,036 GBP2023-12-31
25,516 GBP2022-12-31
Computers
30,203 GBP2023-12-31
27,171 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
313,137 GBP2023-12-31
64,865 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-597 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-2,629 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,578 GBP2023-12-31
4,533 GBP2022-12-31
Furniture and fittings
4,637 GBP2023-12-31
4,156 GBP2022-12-31
Motor vehicles
30,738 GBP2023-12-31
19,799 GBP2022-12-31
Computers
24,465 GBP2023-12-31
21,727 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,418 GBP2023-12-31
50,215 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,498 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
481 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,944 GBP2023-01-01 ~ 2023-12-31
Computers
2,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-453 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-2,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,108 GBP2023-12-31
1,641 GBP2022-12-31
Furniture and fittings
1,575 GBP2023-12-31
1,848 GBP2022-12-31
Motor vehicles
232,298 GBP2023-12-31
5,717 GBP2022-12-31
Computers
5,738 GBP2023-12-31
5,444 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
228,478 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,059,071 GBP2023-12-31
974,570 GBP2022-12-31
Other Debtors
Current
27,412 GBP2023-12-31
36,666 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
120,981 GBP2023-12-31
61,021 GBP2022-12-31
Prepayments/Accrued Income
Current
40,847 GBP2023-12-31
31,970 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,429,289 GBP2023-12-31
1,116,227 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
9,750 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
48,772 GBP2023-12-31
Trade Creditors/Trade Payables
Current
278,889 GBP2023-12-31
204,370 GBP2022-12-31
Corporation Tax Payable
Current
254,557 GBP2023-12-31
131,700 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,088 GBP2023-12-31
3,770 GBP2022-12-31
Other Creditors
Current
155,874 GBP2023-12-31
15,472 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,497 GBP2023-12-31
7,135 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
149,970 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,750 GBP2023-12-31
15,600 GBP2022-12-31
Between one and five year
37,348 GBP2023-12-31
12,600 GBP2022-12-31
All periods
97,098 GBP2023-12-31
28,200 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
835 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
835 GBP2023-12-31
-1,292 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-12-31
Class 2 ordinary share
30,000 shares2023-12-31
Class 3 ordinary share
10,000 shares2023-12-31
Class 4 ordinary share
10,000 shares2023-12-31
- Registered number 09080287
THERMOTEC (UK) LTD
Info
53 Gildredge Road, Eastbourne, East Sussex BN21 4SFPrivate Limited Company incorporated on 2014-06-10 (11 years). The company status is Active.The last date of confirmation statement was made at 2024-06-10CIF 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.