A Thorneycroft Building & Joinery Contractors Ltd is a private limited company situated at 19 Warren Park Way, Enderby, Leicester LE19 4SA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-30, this 5-year-old company is run by 1 director.
Director Alan T., appointed on 30 January 2019.
The company is categorised as "joinery installation" (Standard Industrial Classification: 43320), "other construction installation" (SIC: 43290).
The latest confirmation statement was filed on 2023-01-29 and the deadline for the subsequent filing is 2024-02-12. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 11798193 |
| Date of Incorporation | Wed, 30th Jan 2019 |
| Industry | Joinery installation |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Alan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan T.
| Notified on | 30 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 78 637 | 6 266 | 7 184 | 24 989 |
| Current Assets | 98 102 | 12 730 | 9 465 | 26 231 |
| Debtors | 18 465 | 5 464 | 230 | 242 |
| Net Assets Liabilities | 34 309 | 2 981 | -14 383 | -8 234 |
| Other Debtors | 17 362 | 4 123 | ||
| Property Plant Equipment | 8 699 | 6 399 | 4 779 | 3 539 |
| Total Inventories | 1 000 | 1 000 | 2 051 | 1 000 |
| Other | ||||
| Accrued Liabilities | 16 492 | 1 380 | 970 | 930 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 740 | 4 431 | 6 051 | 7 291 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 19 659 | 4 | ||
| Creditors | 1 333 | 16 148 | 28 627 | 37 332 |
| Disposals Property Plant Equipment | 4 800 | |||
| Finance Lease Liabilities Present Value Total | 1 333 | 1 333 | ||
| Increase Decrease In Property Plant Equipment | 10 439 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 740 | 2 691 | 1 522 | 1 240 |
| Net Current Assets Liabilities | 26 943 | -3 418 | -19 162 | -11 101 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 1 821 | 657 | 188 | 1 758 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 1 103 | 1 076 | 230 | 242 |
| Property Plant Equipment Gross Cost | 10 439 | 10 830 | 10 830 | |
| Provisions For Liabilities Balance Sheet Subtotal | 672 | |||
| Recoverable Value-added Tax | 265 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 439 | 391 | 4 800 | |
| Total Assets Less Current Liabilities | 35 642 | 2 981 | -14 383 | -7 562 |
| Trade Creditors Trade Payables | 11 029 | 1 499 | 2 136 | 9 060 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 29, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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