Thirlwall Fawcett started in year 1989 as Private Limited Company with registration number 02358786. The Thirlwall Fawcett company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Bristol at Hill House. Postal code: BS15 4HA. Since October 17, 2013 Thirlwall Fawcett Limited is no longer carrying the name Thirlwall Fawcett Group Of Companies.
At present there are 2 directors in the the company, namely Thomas F. and Michael F.. In addition one secretary - Michael F. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Hill House |
| Office Address2 | 67 Hill Street, Kingswood |
| Town | Bristol |
| Post code | BS15 4HA |
| Country of origin | United Kingdom |
| Registration Number | 02358786 |
| Date of Incorporation | Fri, 10th Mar 1989 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 02 January 2021
Position: Secretary
Appointed: 30 June 2003
Position: Director
Appointed: 10 March 1992
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Michael F. This PSC and has 75,01-100% shares.
Michael F.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Thirlwall Fawcett Group Of Companies | October 17, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 94 777 | 47 426 | 87 642 | 134 023 | 213 856 | 277 990 | 205 075 | 330 924 |
| Current Assets | 94 777 | 107 426 | 138 132 | 172 788 | 252 284 | 462 209 | 334 376 | 377 298 |
| Debtors | 60 000 | 50 490 | 38 765 | 38 428 | 184 219 | 129 301 | 46 374 | |
| Net Assets Liabilities | 1 462 700 | 1 524 918 | 1 733 606 | 1 801 326 | 1 882 736 | 2 177 591 | 2 447 410 | 2 520 470 |
| Other Debtors | 1 900 | 2 305 | 2 326 | 1 926 | 2 326 | 2 300 | ||
| Property Plant Equipment | 804 | 3 401 | 2 428 | 24 641 | 19 695 | 16 167 | 12 836 | |
| Other | ||||||||
| Accrued Liabilities | 1 849 | 799 | 1 200 | 1 201 | 1 159 | 1 772 | 2 487 | |
| Accrued Liabilities Deferred Income | 600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 333 | 27 445 | 28 418 | 30 251 | 35 197 | 39 315 | 42 646 | 25 015 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 365 | 14 467 | 345 938 | |||||
| Amounts Owed By Group Undertakings | 1 690 | 1 690 | 2 710 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 21 707 | 23 713 | 18 700 | 24 726 | 22 489 | 3 385 | 27 027 | |
| Creditors | 60 000 | 42 000 | 24 000 | 6 000 | 51 894 | 64 437 | 68 102 | 35 781 |
| Disposals Investment Property Fair Value Model | 97 | |||||||
| Fixed Assets | 1 494 155 | 1 519 020 | 1 668 815 | 1 691 028 | 1 686 082 | 1 797 554 | 2 214 223 | 2 211 523 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 112 | 973 | 1 833 | 4 946 | 4 118 | 3 331 | 2 219 | |
| Investment Property | 761 964 | 784 232 | 935 000 | 935 000 | 935 000 | 1 050 000 | 1 470 000 | 1 470 000 |
| Investment Property Fair Value Model | 761 964 | 784 232 | 935 000 | 935 000 | 935 000 | 1 050 000 | 1 470 000 | |
| Investments Fixed Assets | 731 387 | 731 387 | 731 387 | 731 387 | 731 387 | 731 387 | 731 387 | 731 387 |
| Net Current Assets Liabilities | 31 689 | 50 605 | 89 242 | 120 972 | 200 390 | 397 772 | 266 274 | 341 517 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 60 000 | 42 000 | 2 160 | 1 900 | 2 300 | 1 900 | 2 300 | 2 300 |
| Other Investments Other Than Loans | 731 387 | 731 387 | 731 387 | 731 387 | 731 387 | 731 387 | 731 387 | 731 387 |
| Other Remaining Borrowings | 18 000 | 18 000 | 6 000 | 6 000 | ||||
| Other Taxation Social Security Payable | 42 774 | 28 346 | 2 227 | 3 129 | 4 244 | 3 903 | 1 735 | -293 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 590 | 460 | 102 | 603 | 485 | 564 | ||
| Prepayments Accrued Income | 60 000 | 48 000 | 36 000 | 36 000 | 30 000 | 120 000 | 36 000 | |
| Property Plant Equipment Gross Cost | 27 137 | 30 846 | 30 846 | 54 892 | 54 892 | 55 482 | 1 860 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 144 | 2 707 | 451 | 4 674 | 3 736 | 17 735 | 33 087 | 32 570 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 709 | 24 046 | 590 | |||||
| Total Assets Less Current Liabilities | 1 525 844 | 1 569 625 | 1 758 057 | 1 812 000 | 1 886 472 | 2 073 826 | 2 480 497 | 2 553 040 |
| Trade Creditors Trade Payables | -1 | -1 | 660 | |||||
| Trade Debtors Trade Receivables | 60 000 | 4 800 | 4 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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