T@P Heating Services Ltd
Company profile · Hook
DissolvedUnited KingdomIncorporated 2014
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
−£14,284
Cash
—
Turnover
—
Profit / loss
—
Current assets
£184
Creditors < 1 year
£14,468
Equity
−£14,284
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£14,284 | −£13,598 | −£11,389 | £4,628 | £24,370 | −£16,794 | −£23,495 | −£33,444 | £722 | £19,139 | £33,231 |
| Equity | −£14,284 | −£13,598 | −£11,389 | £4,628 | £24,370 | −£16,794 | −£23,495 | −£33,444 | £722 | £19,139 | £33,231 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | £8,354 | £11,139 | £23,709 | £24,692 | £43,882 | £58,957 | £47,392 |
| Intangible assets | — | — | — | — | £0 | £0 | £667 | £2,667 | £4,667 | £6,667 | — |
| Property, plant & equipment | — | — | — | £6,262 | £8,354 | £11,139 | £23,042 | £22,025 | £39,215 | £52,290 | £38,725 |
| Current assets | £184 | £2,239 | £17,237 | £48,191 | £98,844 | £41,171 | £88,844 | £103,801 | £102,993 | £165,900 | £122,961 |
| Cash at bank | — | £2,055 | — | £12,786 | £23,590 | £3,628 | £0 | — | £40 | £60,091 | £75,514 |
| Debtors | £184 | £184 | £17,237 | £33,905 | £73,754 | £36,043 | £87,044 | £101,926 | £100,953 | £103,809 | £47,447 |
| Stock | — | — | — | £1,500 | £1,500 | £1,500 | £1,800 | £1,875 | £2,000 | £2,000 | — |
| Liabilities | |||||||||||
| Creditors within one year | £14,468 | £11,170 | £19,959 | £34,566 | — | — | — | — | — | — | £104,399 |
| Creditors after one year | — | £4,667 | £8,667 | £14,064 | — | — | — | — | — | — | £24,978 |
| Provisions | — | — | — | £1,195 | £1,587 | £2,116 | £4,991 | £7,451 | £7,843 | £9,412 | £7,745 |
| Net current assets | −£14,284 | −£8,931 | −£2,722 | £13,625 | £35,404 | −£23,024 | −£32,252 | −£40,151 | −£15,838 | −£26,898 | £18,562 |
| Assets less current liabilities | −£14,284 | −£8,931 | −£2,722 | £19,887 | £43,758 | −£11,885 | −£8,543 | −£15,459 | £28,044 | £32,059 | £65,954 |
| People | |||||||||||
| Average employees | 1 | 1 | 4 | 5 | 5 | 7 | 7 | 9 | 8 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.