Thorman & started in year 2014 as Private Limited Company with registration number 09255469. The Thorman & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 14 Laughton Road. Postal code: S25 2PQ.
At present there are 4 directors in the the company, namely Harri T., Ceri T. and Ivanna T. and others. In addition one secretary - Ivanna T. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Laughton Road |
| Office Address2 | Dinnington |
| Town | Sheffield |
| Post code | S25 2PQ |
| Country of origin | United Kingdom |
| Registration Number | 09255469 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 September 2021
Position: Director
Appointed: 16 July 2018
Position: Secretary
Appointed: 08 October 2014
Position: Director
Appointed: 08 October 2014
Position: Director
Appointed: 08 October 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Neil T. The abovementioned PSC and has 50,01-75% shares.
Neil T.
| Notified on | 8 October 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 989 | 22 163 | 10 349 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 212 | 27 174 | 15 931 | 14 914 | 2 777 | 9 907 | 6 873 | 2 801 | 13 353 |
| Net Assets Liabilities | 10 349 | 11 107 | 2 743 | 11 095 | 15 499 | 6 736 | 7 676 | ||
| Cash Bank In Hand | 7 626 | 26 614 | |||||||
| Debtors | 2 586 | 560 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 989 | 22 163 | 10 349 | ||||||
| Tangible Fixed Assets | 947 | 2 169 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 979 | 22 153 | |||||||
| Shareholder Funds | 989 | 22 163 | 10 349 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 611 | 1 418 | 1 732 | 1 745 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 6 398 | 6 629 | 3 501 | 5 936 | 2 685 | 5 260 | 13 025 | ||
| Fixed Assets | 947 | 2 169 | 2 415 | 4 240 | 5 199 | 8 869 | 11 311 | 9 195 | 7 348 |
| Net Current Assets Liabilities | 42 | 19 994 | 9 545 | 8 285 | 724 | 3 971 | 4 188 | 2 459 | 328 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 | ||||||||
| Total Assets Less Current Liabilities | 989 | 23 372 | 11 960 | 12 525 | 4 475 | 12 840 | 15 499 | 6 736 | 7 676 |
| Accruals Deferred Income | 1 209 | 1 611 | |||||||
| Creditors Due Within One Year | 10 170 | 5 971 | 6 398 | ||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 1 262 | 1 945 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 262 | 3 207 | |||||||
| Tangible Fixed Assets Depreciation | 315 | 1 038 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 315 | 723 | |||||||
| Amount Specific Advance Or Credit Directors | 748 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (3 pages) |
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