Thornbury Car Transporters started in year 2000 as Private Limited Company with registration number 04091571. The Thornbury Car Transporters company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Bristol at Southview Farm Church Road. Postal code: BS35 3SH. Since 12th December 2000 Thornbury Car Transporters Limited is no longer carrying the name Furgiant.
There is a single director in the firm at the moment - Jonathan Y., appointed on 13 January 2003. In addition, a secretary was appointed - Tracey Y., appointed on 1 January 2007. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Southview Farm Church Road |
Office Address2 | Rudgeway |
Town | Bristol |
Post code | BS35 3SH |
Country of origin | United Kingdom |
Registration Number | 04091571 |
Date of Incorporation | Tue, 17th Oct 2000 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Jonathan Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracey Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Furgiant | December 12, 2000 |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 479 976 | 478 541 | 470 793 | 236 810 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 266 | 122 346 | 209 960 | 234 280 | 281 122 | 632 177 | |||
Current Assets | 577 152 | 594 476 | 557 498 | 279 035 | 420 404 | 640 904 | 553 665 | 794 106 | 953 695 |
Debtors | 203 430 | 202 377 | 273 874 | 261 769 | 298 058 | 430 944 | 319 385 | 512 984 | 321 518 |
Net Assets Liabilities | 225 285 | 141 007 | 198 859 | 305 747 | 369 817 | ||||
Other Debtors | 2 462 | 183 284 | 57 969 | ||||||
Property Plant Equipment | 411 752 | 343 126 | 316 797 | 367 822 | 603 710 | 600 464 | |||
Cash Bank In Hand | 373 722 | 392 099 | 283 624 | 17 266 | |||||
Net Assets Liabilities Including Pension Asset Liability | 479 976 | 478 541 | |||||||
Tangible Fixed Assets | 412 510 | 301 719 | 298 192 | 411 752 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 479 876 | 478 441 | 470 693 | 236 710 | |||||
Shareholder Funds | 479 976 | 478 541 | 470 793 | 236 810 | |||||
Other | |||||||||
Total Fixed Assets Additions | 178 895 | ||||||||
Total Fixed Assets Cost Or Valuation | 914 703 | 800 793 | |||||||
Total Fixed Assets Depreciation | 502 193 | 499 074 | |||||||
Total Fixed Assets Depreciation Charge In Period | 79 940 | ||||||||
Total Fixed Assets Depreciation Disposals | -83 059 | ||||||||
Total Fixed Assets Disposals | -292 805 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 526 639 | 616 481 | 556 143 | 648 118 | 682 143 | 859 358 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 87 812 | 108 000 | |||||||
Bank Borrowings Overdrafts | 7 991 | 7 073 | 155 910 | 145 541 | 156 084 | 48 333 | |||
Corporation Tax Payable | -8 195 | 54 724 | 77 087 | ||||||
Corporation Tax Recoverable | 8 795 | ||||||||
Creditors | 260 534 | 416 453 | 227 077 | 202 550 | 339 360 | 264 580 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 156 434 | 105 599 | 91 975 | 148 991 | 177 215 | ||||
Net Current Assets Liabilities | 236 105 | 299 348 | 254 468 | 18 501 | 3 951 | 119 083 | 76 190 | 138 618 | 123 403 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 134 141 | 73 359 | 161 399 | 111 143 | 60 888 | 10 632 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 592 | 165 936 | |||||||
Other Disposals Property Plant Equipment | 66 592 | 194 667 | |||||||
Other Taxation Social Security Payable | 63 973 | 112 369 | 176 715 | 113 232 | 158 259 | 310 803 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 938 387 | 959 607 | 872 940 | 1 015 940 | 1 285 853 | 1 459 822 | |||
Provisions For Liabilities Balance Sheet Subtotal | 41 360 | 67 796 | 42 603 | 97 223 | 89 470 | ||||
Total Assets Less Current Liabilities | 648 615 | 601 067 | 552 660 | 430 253 | 347 077 | 435 880 | 444 012 | 742 328 | 723 867 |
Trade Creditors Trade Payables | 47 238 | 21 900 | 53 305 | 30 371 | 74 248 | 67 284 | |||
Trade Debtors Trade Receivables | 250 512 | 298 058 | 247 660 | 261 416 | 512 984 | 321 518 | |||
Average Number Employees During Period | 8 | 9 | 17 | ||||||
Finance Lease Liabilities Present Value Total | 65 678 | 91 407 | 195 988 | 123 131 | |||||
Increase Decrease In Property Plant Equipment | 143 000 | 337 000 | 95 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 143 000 | 423 302 | 173 969 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 966 | ||||||||
Disposals Property Plant Equipment | 153 389 | ||||||||
Taxation Social Security Payable | 82 484 | 82 484 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 157 717 | 92 201 | |||||||
Creditors Due Within One Year Total Current Liabilities | 341 047 | 295 126 | |||||||
Fixed Assets | 412 510 | 301 719 | |||||||
Provisions For Liabilities Charges | 10 922 | 30 325 | 29 948 | 51 756 | |||||
Tangible Fixed Assets Additions | 178 895 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 914 703 | 800 793 | |||||||
Tangible Fixed Assets Depreciation | 502 193 | 499 074 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 79 940 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -83 059 | ||||||||
Tangible Fixed Assets Disposals | -292 805 | ||||||||
Creditors Due After One Year | 92 201 | 51 919 | 141 687 | ||||||
Creditors Due Within One Year | 295 128 | 303 030 | 260 534 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 478 541 | 470 793 | 236 810 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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