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 2
  • 1
    Gardner, Kenneth Lewis
    Director born in December 1983
    Individual (2 offsprings)
    Officer
    2020-08-03 ~ now
    OF - Director → CIF 0
  • 2
    19, West Holmes Place, Broxburn, Scotland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    85,978 GBP2023-07-31
    Person with significant control
    2020-08-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Worswick, Richard
    Chartered Accountant born in December 1962
    Individual (2 offsprings)
    Officer
    2014-11-20 ~ 2016-02-29
    OF - Director → CIF 0
    Worswick, Richard
    Director born in December 1962
    Individual (2 offsprings)
    2017-05-01 ~ 2020-08-03
    OF - Director → CIF 0
  • 2
    Holland, Steven John
    Director born in May 1984
    Individual
    Officer
    2015-10-01 ~ 2020-03-23
    OF - Director → CIF 0
  • 3
    Black, Stephen James
    General Manager born in October 1973
    Individual
    Officer
    2014-05-07 ~ 2014-11-20
    OF - Director → CIF 0
  • 4
    Oakley, David
    Director born in August 1947
    Individual (1 offspring)
    Officer
    2014-05-07 ~ 2017-09-01
    OF - Director → CIF 0
  • 5
    Tennent, Colin Robert
    Executive Chairman born in March 1964
    Individual (2 offsprings)
    Officer
    2014-05-07 ~ 2020-08-03
    OF - Director → CIF 0
  • 6
    Wratten, Eric David
    Individual (13 offsprings)
    Officer
    2014-05-07 ~ 2020-08-03
    OF - Secretary → CIF 0
  • 7
    THERMATIC LIMITED
    Unit 3, Sovereign Enterprise Park, King William Street, Salford, England
    Active Corporate (4 parents, 10 offsprings)
    Profit/Loss (Company account)
    738,944 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ 2020-08-03
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THERMAL CARE SCOTLAND LTD

Previous names
THERMATIC MAINTENANCE SCOTLAND LIMITED - 2020-08-03
THERMATIC SCOTLAND LIMITED - 2020-07-30
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Intangible Assets
107,035 GBP2023-07-31
138,363 GBP2022-07-31
Property, Plant & Equipment
5,151 GBP2023-07-31
5,854 GBP2022-07-31
Fixed Assets
112,186 GBP2023-07-31
144,217 GBP2022-07-31
Debtors
120,571 GBP2023-07-31
94,525 GBP2022-07-31
Cash at bank and in hand
32,707 GBP2023-07-31
107,551 GBP2022-07-31
Current Assets
153,278 GBP2023-07-31
202,076 GBP2022-07-31
Creditors
Current
118,754 GBP2023-07-31
157,888 GBP2022-07-31
Net Current Assets/Liabilities
34,524 GBP2023-07-31
44,188 GBP2022-07-31
Total Assets Less Current Liabilities
146,710 GBP2023-07-31
188,405 GBP2022-07-31
Net Assets/Liabilities
121,450 GBP2023-07-31
155,046 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
121,449 GBP2023-07-31
155,045 GBP2022-07-31
Equity
121,450 GBP2023-07-31
155,046 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
313,277 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,242 GBP2023-07-31
174,914 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,328 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
107,035 GBP2023-07-31
138,363 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,308 GBP2023-07-31
2,308 GBP2022-07-31
Furniture and fittings
1,962 GBP2023-07-31
1,030 GBP2022-07-31
Computers
2,130 GBP2023-07-31
2,130 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,376 GBP2023-07-31
6,444 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
566 GBP2023-07-31
104 GBP2022-07-31
Furniture and fittings
316 GBP2023-07-31
48 GBP2022-07-31
Computers
1,132 GBP2023-07-31
422 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,225 GBP2023-07-31
590 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
268 GBP2022-08-01 ~ 2023-07-31
Computers
710 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,635 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,742 GBP2023-07-31
2,204 GBP2022-07-31
Furniture and fittings
1,646 GBP2023-07-31
982 GBP2022-07-31
Computers
998 GBP2023-07-31
1,708 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
117,721 GBP2023-07-31
91,675 GBP2022-07-31
Prepayments
Current
2,850 GBP2023-07-31
2,850 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
120,571 GBP2023-07-31
94,525 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
9,935 GBP2023-07-31
9,738 GBP2022-07-31
Trade Creditors/Trade Payables
Current
69,950 GBP2023-07-31
57,985 GBP2022-07-31
Corporation Tax Payable
Current
20,643 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,281 GBP2023-07-31
62,240 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
3,945 GBP2023-07-31
9,426 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,182 GBP2023-07-31
32,247 GBP2022-07-31
Amounts owed to group undertakings
Non-current
1,856 GBP2023-07-31
  • THERMAL CARE SCOTLAND LTD
    Info
    THERMATIC MAINTENANCE SCOTLAND LIMITED - 2020-08-03
    THERMATIC SCOTLAND LIMITED - 2020-07-30
    Registered number SC477002
    Unit 12, Waverley Industrial Estate, Waverley Street, Bathgate EH48 4JA
    Private Limited Company incorporated on 2014-05-07 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.