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G.w.throop Limited LEICESTERSHIRE


G.w.throop started in year 1984 as Private Limited Company with registration number 01854272. The G.w.throop company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Leicestershire at 78 Loughborough Road. Postal code: LE12 8DX.

Currently there are 2 directors in the the company, namely David T. and Sarah T.. In addition one secretary - Sarah T. - is with the firm. As of 2 May 2024, there was 1 ex director - David T.. There were no ex secretaries.

G.w.throop Limited Address / Contact

Office Address 78 Loughborough Road
Office Address2 Quorn
Town Leicestershire
Post code LE12 8DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01854272
Date of Incorporation Wed, 10th Oct 1984
Industry Construction of domestic buildings
Industry Other building completion and finishing
End of financial Year 30th November
Company age 40 years old
Account next due date Sat, 31st Aug 2024 (121 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 18th Oct 2023 (2023-10-18)
Last confirmation statement dated Tue, 4th Oct 2022

Company staff

David T.

Position: Director

Appointed: 04 October 1993

Sarah T.

Position: Director

Appointed: 10 July 1993

Sarah T.

Position: Secretary

Appointed: 04 October 1992

David T.

Position: Director

Appointed: 04 October 1992

Resigned: 24 September 1992

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we established, there is David T. The abovementioned PSC and has 50,01-75% shares.

David T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth376 508381 962379 924      
Balance Sheet
Cash Bank On Hand  110 739140 756156 326207 459261 478225 242280 858
Current Assets486 132523 381577 654539 737547 382581 647603 114589 785588 024
Debtors119 166102 701137 31867 91351 92048 23762 830100 737109 964
Net Assets Liabilities  379 924387 555393 329402 439386 449414 018461 448
Other Debtors     4 002   
Property Plant Equipment  33 15326 66557 38058 60044 52077 17797 961
Total Inventories  329 597331 068339 136325 951278 806263 806197 202
Cash Bank In Hand140 953149 685110 739      
Net Assets Liabilities Including Pension Asset Liability376 508381 961379 924      
Stocks Inventory226 013270 995329 597      
Tangible Fixed Assets47 82042 31033 153      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve376 408381 861379 824      
Shareholder Funds376 508381 962379 924      
Other
Accrued Liabilities  11 20410 8671 8001 9008 3629 94412 276
Accumulated Depreciation Impairment Property Plant Equipment  110 221117 50099 924118 014112 982129 557139 412
Additions Other Than Through Business Combinations Property Plant Equipment   79152 28319 310 52 42651 263
Average Number Employees During Period  21212119182021
Bank Borrowings      50 000  
Creditors  224 252173 6819 6574 61950 000241 210207 263
Depreciation Expense Property Plant Equipment       19 50926 122
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -35 204 -18 502-2 934-16 267
Disposals Property Plant Equipment    -39 144 -19 112-3 194-20 624
Finance Lease Liabilities Present Value Total    9 6574 6194 610  
Increase From Depreciation Charge For Year Property Plant Equipment   7 27917 62818 09013 47019 50926 122
Net Current Assets Liabilities328 688348 113353 402366 056356 508359 592400 388348 575380 761
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors  74 78092 423100 524118 983116 649123 279118 293
Par Value Share 11111111
Prepayments  12 66513 04015 56416 28415 05918 72921 804
Property Plant Equipment Gross Cost  143 374144 165157 304176 614157 502206 734237 373
Provisions For Liabilities Balance Sheet Subtotal  6 6315 16610 90211 1348 45911 73417 274
Raw Materials Consumables  4 5004 5004 5004 5007 5007 5007 500
Taxation Social Security Payable  45 69835 46838 77643 89330 63746 43945 142
Total Assets Less Current Liabilities376 508390 424386 555392 721413 888418 192444 908425 752478 722
Total Borrowings    9 6574 61950 000  
Trade Creditors Trade Payables  92 57034 92344 73552 24042 46861 54831 552
Trade Debtors Trade Receivables  124 65354 87336 35627 95147 77182 00888 160
Work In Progress  325 097326 568334 636321 451271 306256 306189 702
Creditors Due Within One Year157 444175 268224 252      
Fixed Assets47 82042 31033 153      
Number Shares Allotted 100100      
Provisions For Liabilities Charges 8 4626 631      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 8 333       
Tangible Fixed Assets Cost Or Valuation152 814143 374       
Tangible Fixed Assets Depreciation104 994101 064       
Tangible Fixed Assets Depreciation Charged In Period 12 033       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 963       
Tangible Fixed Assets Disposals 17 773       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 25th, August 2023
Free Download (12 pages)

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