Thornton Autos started in year 2014 as Private Limited Company with registration number 08847036. The Thornton Autos company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Thornton at 58 Water Street. Postal code: L23.
Office Address | 58 Water Street |
Town | Thornton |
Post code | L23 |
Country of origin | United Kingdom |
Registration Number | 08847036 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 24th April |
Company age | 10 years old |
Account next due date | Mon, 24th Jan 2022 (826 days after) |
Account last made up date | Fri, 24th Apr 2020 |
Next confirmation statement due date | Wed, 25th May 2022 (2022-05-25) |
Last confirmation statement dated | Tue, 11th May 2021 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Richard A. This PSC and has 75,01-100% shares.
Richard A.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2020-04-24 |
Net Worth | -28 718 | -22 987 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 57 | 199 | 173 | ||||
Current Assets | 13 789 | 8 850 | 3 307 | 2 924 | 2 771 | 2 723 | 24 |
Debtors | 6 613 | 2 850 | |||||
Net Assets Liabilities | -22 987 | -19 858 | -24 466 | 16 620 | 8 711 | 9 970 | |
Property Plant Equipment | 22 659 | 20 393 | 18 354 | 16 519 | |||
Total Inventories | 6 000 | 3 250 | 2 725 | 2 598 | |||
Cash Bank In Hand | 176 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -28 718 | -22 987 | |||||
Stocks Inventory | 7 000 | 6 000 | |||||
Tangible Fixed Assets | 25 176 | 22 659 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -28 720 | -22 989 | |||||
Shareholder Funds | -28 718 | -22 987 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 783 | 6 822 | 8 657 | ||||
Administrative Expenses | 42 406 | 44 502 | 45 222 | 35 455 | |||
Bank Borrowings Overdrafts | 1 228 | 1 013 | 3 707 | 3 170 | |||
Cost Sales | 33 489 | 31 795 | 35 998 | 36 687 | |||
Creditors | 10 473 | 12 557 | 21 160 | 19 451 | 17 967 | 8 974 | |
Fixed Assets | 25 176 | 22 659 | 20 393 | 18 354 | 16 519 | 14 867 | |
Gross Profit Loss | 48 137 | 47 631 | 43 267 | 43 300 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 266 | 2 039 | 1 835 | ||||
Net Current Assets Liabilities | 8 993 | -1 623 | -9 250 | -18 236 | 16 680 | 15 244 | 8 950 |
Operating Profit Loss | 5 731 | 3 129 | -1 955 | 7 845 | |||
Other Creditors | 12 024 | 8 482 | 17 171 | 14 295 | |||
Profit Loss | 5 731 | 3 129 | -1 955 | 7 845 | |||
Profit Loss On Ordinary Activities Before Tax | 5 731 | 3 129 | -1 955 | 7 845 | |||
Property Plant Equipment Gross Cost | 22 659 | 22 659 | 25 176 | 25 176 | |||
Taxation Social Security Payable | 186 | ||||||
Total Assets Less Current Liabilities | 34 169 | 21 036 | 11 143 | 118 | 161 | 377 | 8 950 |
Trade Creditors Trade Payables | 9 245 | 2 876 | 282 | 1 986 | |||
Trade Debtors Trade Receivables | 2 851 | ||||||
Turnover Revenue | 81 626 | 79 426 | 79 265 | 79 987 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors Due After One Year | 62 887 | 44 023 | |||||
Creditors Due Within One Year | 4 796 | 10 473 | |||||
Non-instalment Debts Due After5 Years | 62 887 | ||||||
Number Shares Allotted | 2 | ||||||
Other Debtors Due After One Year | 6 613 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 25 176 | ||||||
Tangible Fixed Assets Cost Or Valuation | 25 176 | 25 176 | |||||
Tangible Fixed Assets Depreciation | 2 517 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 517 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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