N Thorne Electrical Limited was formally closed on 2022-08-23.
N Thorne Electrical was a private limited company that was located at Redland House 157 Redland Road, Redland, Bristol, BS6 6YE, UNITED KINGDOM. Its full net worth was valued to be around 287 pounds, while the fixed assets that belonged to the company totalled up to 375 pounds. The company (officially started on 2014-05-02) was run by 1 director.
Director Nathan T. who was appointed on 02 May 2014.
The company was officially classified as "electrical installation" (43210).
The latest confirmation statement was sent on 2022-05-02 and last time the annual accounts were sent was on 31 May 2021.
2016-05-02 is the date of the latest annual return.
| Office Address | Redland House 157 Redland Road |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 6YE |
| Country of origin | United Kingdom |
| Registration Number | 09023230 |
| Date of Incorporation | Fri, 2nd May 2014 |
| Date of Dissolution | Tue, 23rd Aug 2022 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Tue, 16th May 2023 |
| Last confirmation statement dated | Mon, 2nd May 2022 |
Position: Director
Appointed: 02 May 2014
Nathan T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 287 | 55 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 937 | 9 | |||||
| Cash Bank On Hand | 9 | 3 | 950 | 4 | 143 | ||
| Current Assets | 4 777 | 8 496 | 7 885 | 5 186 | 6 593 | 4 609 | 3 675 |
| Debtors | 3 840 | 8 487 | 7 885 | 5 183 | 5 643 | 4 605 | 3 532 |
| Net Assets Liabilities | -382 | 95 | 575 | 161 | 587 | 424 | |
| Property Plant Equipment | 2 186 | 2 614 | 2 172 | 2 162 | 4 304 | 4 103 | |
| Tangible Fixed Assets | 375 | 2 186 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 286 | 54 | |||||
| Shareholder Funds | 287 | 55 | |||||
| Other | |||||||
| Accrued Liabilities | 479 | 477 | 661 | 812 | 809 | 834 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 854 | 1 575 | 2 172 | 2 661 | 2 819 | 4 023 | |
| Bank Borrowings Overdrafts | 5 | ||||||
| Corporation Tax Payable | 10 148 | 9 425 | 5 709 | 7 369 | 7 104 | 6 107 | |
| Creditors | 10 627 | 9 907 | 6 370 | 8 181 | 7 913 | 6 941 | |
| Creditors Due Within One Year | 4 865 | 10 627 | |||||
| Dividends Paid | 25 300 | 23 500 | 38 000 | 32 000 | 26 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 721 | 597 | 489 | 1 331 | 1 204 | ||
| Net Current Assets Liabilities | -88 | -2 131 | -2 022 | -1 184 | -1 588 | -3 304 | -3 266 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 44 | 307 | |||||
| Profit Loss | 25 777 | 23 980 | 37 586 | 32 426 | 25 837 | ||
| Property Plant Equipment Gross Cost | 3 040 | 4 189 | 4 344 | 4 823 | 7 123 | 8 126 | |
| Provisions For Liabilities Balance Sheet Subtotal | 437 | 497 | 413 | 413 | 413 | 413 | |
| Tangible Fixed Assets Additions | 500 | 2 540 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 3 040 | |||||
| Tangible Fixed Assets Depreciation | 125 | 854 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 729 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 155 | 479 | 3 800 | 1 003 | ||
| Total Assets Less Current Liabilities | 287 | 55 | 592 | 988 | 574 | 1 000 | 837 |
| Average Number Employees During Period | 1 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 173 | ||||||
| Disposals Property Plant Equipment | 1 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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