Founded in 2014, Thawley Services, classified under reg no. 09100461 is an active company. Currently registered at 57 Spon Lane CV9 2PD, Atherstone the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Eamon T., appointed on 24 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Spon Lane |
| Office Address2 | Grendon |
| Town | Atherstone |
| Post code | CV9 2PD |
| Country of origin | United Kingdom |
| Registration Number | 09100461 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Eamon T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eamon T.
| Notified on | 25 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -819 | 4 748 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 930 | 12 758 | 23 434 | 20 265 | 27 014 | 36 891 | 45 407 | ||
| Property Plant Equipment | 7 384 | 5 708 | 4 451 | 3 537 | 2 830 | 15 295 | 11 472 | ||
| Tangible Fixed Assets | 1 665 | 1 249 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -820 | 4 747 | |||||||
| Shareholder Funds | -819 | 4 748 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 971 | 3 206 | 4 882 | 6 139 | 7 053 | 7 760 | 5 099 | 8 922 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 606 | -3 299 | -5 627 | -6 541 | -301 | 29 425 | 16 658 | ||
| Creditors Due Within One Year | 2 484 | -3 499 | |||||||
| Dividends Paid | 5 000 | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 235 | 1 676 | 1 257 | 914 | 707 | 5 099 | 3 823 | ||
| Net Current Assets Liabilities | -2 484 | 3 499 | 6 324 | 16 057 | 29 061 | 26 806 | 27 315 | 7 466 | 28 749 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 10 278 | 4 828 | 2 436 | 417 | 6 597 | ||||
| Other Taxation Social Security Payable | -9 672 | -8 127 | -8 063 | -6 958 | -6 958 | -5 876 | -6 178 | ||
| Par Value Share | 1 | ||||||||
| Profit Loss | 13 057 | 13 747 | -1 169 | -198 | -5 384 | 17 460 | |||
| Property Plant Equipment Gross Cost | 2 220 | 10 590 | 10 590 | 10 590 | 10 590 | 10 590 | 20 394 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 220 | ||||||||
| Tangible Fixed Assets Depreciation | 555 | 971 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 416 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 370 | 20 394 | |||||||
| Total Assets Less Current Liabilities | -819 | 4 748 | 13 708 | 21 765 | 33 512 | 30 343 | 30 145 | 22 761 | 40 221 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Accrued Liabilities | 361 | 371 | 371 | ||||||
| Corporation Tax Payable | 60 | 60 | 866 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 760 | ||||||||
| Disposals Property Plant Equipment | 10 590 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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