Founded in 2008, Thorpe & King Plastering Contractors, classified under reg no. 06713940 is an active company. Currently registered at 18 Pastures Way HD7 4QG, Huddersfield the company has been in the business for 16 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Paul T., Michael T.. Of them, Michael T. has been with the company the longest, being appointed on 7 September 2017 and Paul T. has been with the company for the least time - from 18 December 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Linda T. who worked with the the company until 18 December 2020.
Office Address | 18 Pastures Way |
Office Address2 | Golcar |
Town | Huddersfield |
Post code | HD7 4QG |
Country of origin | United Kingdom |
Registration Number | 06713940 |
Date of Incorporation | Thu, 2nd Oct 2008 |
Industry | Plastering |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we established, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Michael K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael T., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul T.
Notified on | 18 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael K.
Notified on | 1 July 2016 |
Ceased on | 18 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael T.
Notified on | 1 July 2016 |
Ceased on | 18 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 169 | 30 006 | 18 949 | 8 040 | 35 924 | 87 322 | 90 820 | 107 810 |
Current Assets | 28 132 | 58 687 | 54 596 | 53 793 | 46 124 | 115 322 | 97 890 | 129 886 |
Debtors | 17 963 | 27 181 | 29 147 | 29 253 | 10 200 | 28 000 | 7 070 | 22 076 |
Net Assets Liabilities | 3 180 | 21 050 | 19 680 | 6 458 | 12 342 | 57 598 | 62 037 | 84 215 |
Other Debtors | 463 | 1 161 | 1 267 | 1 797 | 1 140 | |||
Property Plant Equipment | 10 602 | 22 394 | 25 237 | 17 804 | 16 263 | 12 948 | 26 202 | 38 841 |
Total Inventories | 5 000 | 1 500 | 6 500 | 16 500 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 310 | 15 518 | 18 921 | 26 354 | 23 766 | 31 513 | 32 502 | 44 766 |
Additional Provisions Increase From New Provisions Recognised | 2 326 | 617 | 4 330 | 2 424 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 889 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 3 334 | 3 334 | 278 | |||||
Corporation Tax Payable | 6 209 | 727 | 14 439 | 148 | 8 439 | |||
Creditors | 30 014 | 48 797 | 46 210 | 59 190 | 43 744 | 68 010 | 39 104 | 53 130 |
Deferred Tax Asset Debtors | 463 | 1 797 | ||||||
Deferred Tax Liabilities | 1 257 | 3 583 | 4 200 | 2 895 | 2 690 | 2 385 | 6 715 | 9 139 |
Depreciation Rate Used For Property Plant Equipment | 25 | 33 | 33 | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 130 | 10 394 | 8 064 | |||||
Disposals Property Plant Equipment | 6 643 | 14 363 | 11 795 | |||||
Finance Lease Liabilities Present Value Total | 7 944 | 14 688 | 17 053 | 9 744 | 3 054 | 21 802 | 32 290 | |
Finance Lease Payments Owing Minimum Gross | 9 626 | 17 073 | 19 389 | 11 111 | 3 431 | 25 069 | 38 114 | |
Fixed Assets | 10 602 | 22 394 | 25 237 | 17 804 | 16 263 | 12 948 | 26 202 | 38 841 |
Future Finance Charges On Finance Leases | 1 682 | 2 385 | 2 336 | 1 367 | 377 | 3 267 | 5 824 | |
Increase Decrease In Existing Provisions | -1 305 | -205 | -305 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 208 | 8 533 | 7 433 | 7 806 | 7 747 | 9 053 | 12 264 | |
Net Current Assets Liabilities | -1 882 | 9 890 | 8 386 | -5 397 | 2 380 | 47 312 | 58 786 | 76 756 |
Net Deferred Tax Liability Asset | 794 | 3 583 | 4 200 | 1 098 | 2 690 | 2 385 | 6 715 | 9 139 |
Other Creditors | 11 279 | 16 898 | 18 244 | 19 464 | 18 985 | 18 037 | 22 080 | 30 305 |
Other Taxation Social Security Payable | 11 635 | 11 130 | 12 931 | 6 416 | 11 352 | 11 546 | 100 | 4 288 |
Property Plant Equipment Gross Cost | 19 912 | 37 912 | 44 158 | 44 158 | 40 029 | 44 461 | 58 704 | 83 607 |
Provisions | 1 257 | 3 583 | 4 200 | 2 895 | 2 690 | 2 385 | 6 715 | 9 139 |
Provisions For Liabilities Balance Sheet Subtotal | 1 257 | 3 583 | 4 200 | 2 895 | 2 690 | 2 385 | 6 715 | 9 139 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 234 | 4 432 | 26 038 | 24 903 | ||||
Total Assets Less Current Liabilities | 8 720 | 32 284 | 33 623 | 12 407 | 18 643 | 60 260 | 84 988 | 115 597 |
Trade Creditors Trade Payables | 7 100 | 14 560 | 15 035 | 33 310 | 9 346 | 20 654 | 16 498 | 10 098 |
Trade Debtors Trade Receivables | 17 500 | 26 020 | 27 880 | 27 456 | 10 200 | 28 000 | 5 930 | 22 076 |
Advances Credits Directors | 6 148 | 8 451 | 9 427 | 11 840 | 13 437 | 15 918 | 14 495 | 18 340 |
Advances Credits Made In Period Directors | 2 303 | 976 | 2 413 | 1 597 | 15 041 | 3 944 | ||
Advances Credits Repaid In Period Directors | 12 560 | 1 423 | 99 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 6th, April 2024 |
accounts | Free Download (12 pages) |
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