Andy Thornton (at) Limited is a private limited company situated at Rosemount Estate, Huddersfield Road, Elland HX5 0EE. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-12-18, this 3-year-old company is run by 2 directors.
Director David H., appointed on 18 December 2020. Director Charles T., appointed on 18 December 2020.
The company is officially classified as "retail sale of antiques including antique books in stores" (SIC code: 47791), "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC: 47599), "manufacture of metal structures and parts of structures" (SIC: 25110).
The latest confirmation statement was sent on 2022-12-17 and the date for the following filing is 2023-12-31. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Rosemount Estate |
| Office Address2 | Huddersfield Road |
| Town | Elland |
| Post code | HX5 0EE |
| Country of origin | United Kingdom |
| Registration Number | 13090911 |
| Date of Incorporation | Fri, 18th Dec 2020 |
| Industry | Retail sale of antiques including antique books in stores |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2020
Position: Director
Appointed: 18 December 2020
The list of PSCs who own or control the company consists of 2 names. As we identified, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Charles T. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 18 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles T.
| Notified on | 18 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 000 002 | 1 015 469 |
| Current Assets | 1 000 002 | 1 175 469 |
| Debtors | 160 000 | |
| Other | ||
| Accrued Liabilities Deferred Income | 392 320 | 342 705 |
| Accumulated Amortisation Impairment Intangible Assets | -1 561 192 | -2 010 914 |
| Accumulated Depreciation Impairment Property Plant Equipment | 334 204 | 343 708 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 679 | |
| Administrative Expenses | 1 906 851 | 2 503 994 |
| Average Number Employees During Period | 2 | 2 |
| Cash Cash Equivalents | 2 716 945 | 2 543 656 |
| Corporation Tax Payable | 51 846 | 3 078 |
| Cost Sales | 9 387 912 | 7 406 243 |
| Creditors | 3 078 | |
| Current Tax For Period | 165 953 | 57 091 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 13 231 | 7 881 |
| Distribution Costs | 740 102 | 474 231 |
| Finance Lease Liabilities Present Value Total | 50 943 | |
| Finance Lease Payments Owing Minimum Gross | 14 910 | |
| Finished Goods Goods For Resale | 1 424 342 | 1 393 613 |
| Further Item Tax Increase Decrease Component Adjusting Items | -130 | 7 881 |
| Income Taxes Paid Refund Classified As Operating Activities | -362 743 | -51 846 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 8 482 | |
| Increase From Amortisation Charge For Year Intangible Assets | -449 722 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 548 | |
| Intangible Assets | 99 721 | 69 512 |
| Intangible Assets Gross Cost | -2 010 914 | -2 010 914 |
| Interest Income On Bank Deposits | 702 | 32 542 |
| Interest Paid Classified As Operating Activities | -1 815 | -158 |
| Interest Payable Similar Charges Finance Costs | 1 815 | 158 |
| Interest Received Classified As Investing Activities | -702 | -32 703 |
| Investments Fixed Assets | 750 000 | 750 000 |
| Investments In Subsidiaries | 750 000 | 750 000 |
| Net Cash Generated From Operations | 82 161 | |
| Net Finance Income Costs | 702 | 32 703 |
| Other Creditors | 65 461 | 75 398 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 70 090 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 044 | |
| Other Disposals Intangible Assets | 70 090 | |
| Other Disposals Property Plant Equipment | 7 044 | |
| Other Interest Receivable Similar Income Finance Income | 702 | 32 703 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 129 729 | 110 238 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 561 299 | 729 202 |
| Profit Loss | 2 288 352 | 629 339 |
| Property Plant Equipment Gross Cost | 411 174 | 423 809 |
| Staff Costs Employee Benefits Expense | 3 041 168 | 2 489 114 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 60 077 | 67 958 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -85 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -15 873 | -3 050 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -3 859 | 1 176 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 187 666 | 64 972 |
| Total Current Tax Expense Credit | 174 435 | 57 091 |
| Trade Creditors Trade Payables | 2 032 243 | 1 425 669 |
| Trade Debtors Trade Receivables | 774 779 | 611 474 |
| Wages Salaries | 2 673 157 | 2 151 044 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (27 pages) |
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