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Thb Executive Limited NEWCASTLE UNDER LYME


Thb Executive Limited was formally closed on 2022-10-25. Thb Executive was a private limited company that was located at Deansfield House, 98 Lancaster Road, Newcastle Under Lyme, ST5 1DS, Staffordshire, UNITED KINGDOM. Its full net worth was estimated to be approximately 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2018-02-16) was run by 1 director.
Director Thomas B. who was appointed on 16 February 2018.

The company was classified as "management consultancy activities other than financial management" (70229). The most recent confirmation statement was sent on 2022-02-15 and last time the annual accounts were sent was on 28 February 2022.

Thb Executive Limited Address / Contact

Office Address Deansfield House
Office Address2 98 Lancaster Road
Town Newcastle Under Lyme
Post code ST5 1DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 11209521
Date of Incorporation Fri, 16th Feb 2018
Date of Dissolution Tue, 25th Oct 2022
Industry Management consultancy activities other than financial management
End of financial Year 28th February
Company age 4 years old
Account next due date Thu, 30th Nov 2023
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 1st Mar 2023
Last confirmation statement dated Tue, 15th Feb 2022

Company staff

Thomas B.

Position: Director

Appointed: 16 February 2018

People with significant control

Thomas B.

Notified on 16 February 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-02-282021-02-282022-02-28
Balance Sheet
Cash Bank On Hand8 6666335 268
Current Assets16 4925 4335 431
Debtors7 8264 800163
Net Assets Liabilities14 5115 1042 948
Other Debtors  163
Property Plant Equipment2 6741 804 
Other
Accumulated Depreciation Impairment Property Plant Equipment5761 702 
Amounts Owed By Group Undertakings Participating Interests5 001  
Amounts Owed To Directors 29863
Average Number Employees During Period111
Corporation Tax Payable6 5421 161 
Creditors7 2921 7902 483
Current Tax For Period6 3711 161 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 343-343
Deferred Tax Liabilities 343 
Depreciation Rate Used For Property Plant Equipment 3333
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 871
Disposals Property Plant Equipment  3 507
Fixed Assets5 3111 804 
Increase Decrease In Current Tax From Adjustment For Prior Periods  -163
Increase Decrease In Existing Provisions 343-343
Increase From Depreciation Charge For Year Property Plant Equipment 1 1261 169
Investments2 637-2 637-2 637
Investments Fixed Assets2 637  
Investments In Group Undertakings Participating Interests2 637-2 637-2 637
Net Current Assets Liabilities9 2003 6432 948
Net Deferred Tax Liability Asset 343 
Property Plant Equipment Gross Cost3 2503 506 
Provisions 343 
Provisions For Liabilities Balance Sheet Subtotal 343 
Tax Tax Credit On Profit Or Loss On Ordinary Activities6 3711 504-506
Total Additions Including From Business Combinations Property Plant Equipment 256 
Total Assets Less Current Liabilities14 5115 4472 948
Trade Creditors Trade Payables750  
Trade Debtors Trade Receivables2 8254 800 

Company filings

Filing category
Accounts Address Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 25th, October 2022
Free Download (1 page)

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