Company information:
Hotties Thermal Packs Limited (No: 03214095)
Status: Active
Incorporated: 19-Jun-1996
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-Mar-2024
Industry Class: 46499 - Wholesale of household goods (other than musical instruments) n.e.c.
Current Director: MATTHEW GEOFFREY SMITH ( DOB: Apr-1977 From: Jun-2016 )
Resigned Director: SALLY ELIZABETH CATCHPOLE ( DOB: Mar-1960 From: Aug-2001 To: Oct-2004 )
Resigned Director: JOHN JOSEPH CZERWONKA ( From: Aug-2001 To: Mar-2016 )
Resigned Director: ADRIAN NEVILLE FELLOWS ( DOB: Jul-1949 From: Jun-1996 To: Jun-2016 )
Resigned Director: ALISTAIR JOHN HACKING ( DOB: Jun-1944 From: Jun-1996 To: Sep-2000 )
Resigned Director: ADRIAN NICHOLAS LINDFIELD ( DOB: Mar-1958 From: Aug-1997 To: Sep-2000 )
Resigned Director: LUFMER LIMITED ( From: Jun-1996 To: Jun-1996 )
Resigned Director: CLIFFORD CHARLES REDMAN ( DOB: May-1941 From: Aug-1997 To: Sep-2000 )
Resigned Secretary: JOHN JOSEPH CZERWONKA ( From: Sep-2000 To: Mar-2016 )
Resigned Secretary: CLIFFORD CHARLES REDMAN ( DOB: May-1941 From: Jun-1996 To: Sep-2000 )
Resigned Secretary: SEMKEN LIMITED ( From: Jun-1996 To: Jun-1996 )
Persons of Significant Control:
Portinscale (U.K.) Ltd, Unit 15 Station Road Industrial Park Station Road, Luddendenfoot, Halifax, HX2 6AD, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 13,023 | 11,221 | 8,759 | 6,297 | 3,835 | 2,963 | 2,211 | 1,482 | 13023,11221,8759,6297,3835,2963,2211,1482 |
| Fixed assets / Intangible assets | 6,583 | 5,854 | 5,125 | 4,397 | 3,668 | 2,939 | 2,211 | 1,482 | 6583,5854,5125,4397,3668,2939,2211,1482 |
| Fixed assets / Property, plant and equipment | 6,440 | 5,367 | 3,634 | 1,900 | 167 | 24 | 6440,5367,3634,1900,167,24,0,0 | ||
| Current assets | 106,871 | 246,231 | 164,811 | 158,460 | 173,114 | 289,687 | 281,568 | 272,923 | 106871,246231,164811,158460,173114,289687,281568,272923 |
| Current assets / Total inventories | 44,085 | 76,312 | 70,147 | 66,136 | 65,078 | 77,508 | 84,520 | 73,023 | 44085,76312,70147,66136,65078,77508,84520,73023 |
| Current assets / Debtors | 12,691 | 165,478 | 35,765 | 62,373 | 31,073 | 132,166 | 81,480 | 33,238 | 12691,165478,35765,62373,31073,132166,81480,33238 |
| Current assets / Cash at bank and on hand | 50,095 | 4,441 | 58,899 | 29,951 | 76,963 | 80,013 | 115,568 | 166,662 | 50095,4441,58899,29951,76963,80013,115568,166662 |
| Net current assets (liabilities) | 77,555 | 115,639 | 137,531 | 141,740 | 149,573 | 230,042 | 247,321 | 245,523 | 77555,115639,137531,141740,149573,230042,247321,245523 |
| Total assets less current liabilities | 90,578 | 126,860 | 146,290 | 148,037 | 153,408 | 233,005 | 249,532 | 247,005 | 90578,126860,146290,148037,153408,233005,249532,247005 |
| Equity / share capital and reserves | 90,578 | 126,860 | 146,290 | 148,037 | 153,408 | 233,005 | 249,532 | 247,005 | 90578,126860,146290,148037,153408,233005,249532,247005 |