Founded in 2006, Thornely, classified under reg no. NI061147 is an active company. Currently registered at Unit 4A Channel Wharf BT3 9DE, Belfast the company has been in the business for eighteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Tuesday 26th May 2015 Thornely Limited is no longer carrying the name Jfm Thornley.
There is a single director in the company at the moment - John M., appointed on 7 June 2007. In addition, a secretary was appointed - John M., appointed on 7 June 2007. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 4A Channel Wharf |
| Office Address2 | 21 Old Channel Road |
| Town | Belfast |
| Post code | BT3 9DE |
| Country of origin | United Kingdom |
| Registration Number | NI061147 |
| Date of Incorporation | Thu, 5th Oct 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 07 June 2007
Position: Secretary
Appointed: 07 June 2007
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is John M. This PSC and has 25-50% shares. The second entity in the PSC register is Gigha Barnetts Limited that entered Holywood, Northern Ireland as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gigha Barnetts Limited
Unit 4 Pavilions Office Park Kinnegar Drive, Holywood, County Down, BT18 9JQ, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni627740 |
| Notified on | 6 April 2016 |
| Ceased on | 23 November 2016 |
| Nature of control: |
25-50% shares |
| Jfm Thornley | May 26, 2015 |
| Momentim Properties | February 27, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 134 852 | 40 790 | 152 342 | 43 996 | 31 027 |
| Current Assets | 262 241 | 280 940 | 153 021 | 43 996 | |
| Debtors | 127 389 | 240 150 | 679 | ||
| Net Assets Liabilities | -468 752 | -506 312 | -390 652 | -404 127 | -416 860 |
| Other Debtors | 4 942 | 482 | 679 | ||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 1 820 | 1 948 | 1 200 | 927 | 224 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 180 | 1 180 | 1 180 | 1 180 | 1 180 |
| Amounts Owed By Group Undertakings Participating Interests | 122 447 | 239 668 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 730 993 | 787 252 | 544 573 | 448 123 | 447 887 |
| Loans From Directors | 728 147 | 784 313 | 541 755 | 446 553 | 447 464 |
| Net Current Assets Liabilities | -468 752 | -506 312 | -390 652 | -404 127 | -416 860 |
| Other Creditors | 330 | 330 | 329 | ||
| Property Plant Equipment Gross Cost | 1 180 | 1 180 | 1 180 | 1 180 | 1 180 |
| Taxation Social Security Payable | 696 | 661 | |||
| Value-added Tax Payable | 661 | 389 | 643 | 199 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy