Autism Plus started in year 1987 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02098193. The Autism Plus company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Sheffield at Exchange Brewery. Postal code: S3 8NS. Since Mon, 16th Apr 2007 Autism Plus Limited is no longer carrying the name Thorne House Services For Autism.
The firm has 10 directors, namely Matthew F., Francis S. and Richard B. and others. Of them, Peter B. has been with the company the longest, being appointed on 27 March 1992 and Matthew F. has been with the company for the least time - from 16 January 2024. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lorraine M. who worked with the the firm until 11 April 2017.
| Office Address | Exchange Brewery |
| Office Address2 | 2 Bridge Street |
| Town | Sheffield |
| Post code | S3 8NS |
| Country of origin | United Kingdom |
| Registration Number | 02098193 |
| Date of Incorporation | Mon, 9th Feb 1987 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 16 January 2024
Position: Director
Appointed: 14 November 2023
Position: Director
Appointed: 14 November 2023
Position: Director
Appointed: 09 November 2020
Position: Director
Appointed: 03 July 2018
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 13 October 2010
Position: Director
Appointed: 04 October 2006
Position: Director
Appointed: 27 September 1999
Position: Director
Appointed: 27 March 1992
| Thorne House Services For Autism | April 16, 2007 |
| Thorne House Autistic Community | April 9, 1998 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 494 631 | 123 025 |
| Current Assets | 2 249 555 | 1 717 063 |
| Debtors | 1 743 742 | 1 552 228 |
| Net Assets Liabilities | 3 620 490 | 3 461 784 |
| Property Plant Equipment | 2 194 059 | 2 621 092 |
| Total Inventories | 11 182 | 41 810 |
| Other | ||
| Accrued Liabilities Deferred Income | 384 939 | 234 536 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 204 000 | 1 446 029 |
| Administrative Expenses | 1 538 644 | 1 789 423 |
| Average Number Employees During Period | 364 | 349 |
| Bank Borrowings Overdrafts | 187 514 | |
| Cost Sales | 9 360 793 | 9 424 375 |
| Creditors | 1 229 192 | 1 061 209 |
| Finance Lease Liabilities Present Value Total | 68 305 | 11 962 |
| Fixed Assets | 2 614 059 | 3 186 749 |
| Gross Profit Loss | 1 008 768 | 1 087 117 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 629 | |
| Investments Fixed Assets | 420 000 | 565 657 |
| Net Current Assets Liabilities | 1 020 363 | 655 854 |
| Operating Profit Loss | -529 876 | -158 706 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 28 600 | |
| Other Inventories | 11 182 | 41 810 |
| Other Operating Income | 543 600 | |
| Profit Loss On Ordinary Activities After Tax | -529 876 | -158 706 |
| Profit Loss On Ordinary Activities Before Tax | -529 876 | -158 706 |
| Property Plant Equipment Gross Cost | 3 398 059 | 4 067 121 |
| Taxation Social Security Payable | 129 429 | 334 655 |
| Total Additions Including From Business Combinations Property Plant Equipment | 299 719 | |
| Total Assets Less Current Liabilities | 3 634 422 | 3 842 603 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 369 343 | |
| Trade Creditors Trade Payables | 646 519 | 292 542 |
| Trade Debtors Trade Receivables | 1 743 742 | 1 552 228 |
| Turnover Revenue | 10 369 561 | 10 511 492 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 23rd, October 2023 |
accounts | Free Download (32 pages) |
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