Founded in 2016, Thorington Joinery, classified under reg no. 10193231 is an active company. Currently registered at Unit 52 Raydon Road CO7 6QD, Colchester the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has 2 directors, namely Christopher H., Christopher P.. Of them, Christopher H., Christopher P. have been with the company the longest, being appointed on 23 May 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 52 Raydon Road |
| Office Address2 | Great Wenham |
| Town | Colchester |
| Post code | CO7 6QD |
| Country of origin | United Kingdom |
| Registration Number | 10193231 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 23 May 2016
Position: Director
Appointed: 23 May 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher P. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
| Notified on | 22 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher P.
| Notified on | 22 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 71 446 | 131 622 | 110 361 | 230 722 | 225 012 |
| Current Assets | 122 078 | 186 557 | 213 580 | 293 263 | 303 936 |
| Debtors | 50 632 | 54 585 | 102 369 | 61 921 | 77 984 |
| Net Assets Liabilities | 91 885 | 95 033 | 137 948 | 181 061 | 203 961 |
| Other Debtors | 2 171 | 8 662 | |||
| Total Inventories | 350 | 850 | 620 | 940 | |
| Property Plant Equipment | 36 580 | 79 830 | 76 066 | 66 908 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 252 | 37 852 | 52 566 | 65 342 | 2 513 |
| Average Number Employees During Period | 14 | 11 | 10 | 12 | 13 |
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 15 547 | 11 193 | |
| Creditors | 61 533 | 20 000 | 20 000 | 15 547 | 134 683 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 600 | 14 714 | 12 776 | 10 653 | |
| Net Current Assets Liabilities | 60 545 | 49 559 | 95 714 | 141 949 | 169 253 |
| Other Creditors | 700 | 48 700 | 850 | 850 | 850 |
| Other Taxation Social Security Payable | 36 367 | 51 632 | 67 298 | 33 414 | 83 306 |
| Property Plant Equipment Gross Cost | 59 832 | 117 682 | 128 632 | 132 250 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 240 | 14 356 | 13 832 | 12 249 | 10 354 |
| Total Assets Less Current Liabilities | 97 125 | 129 389 | 171 780 | 208 857 | 225 508 |
| Trade Creditors Trade Payables | 24 466 | 31 577 | 48 951 | 117 050 | 50 527 |
| Trade Debtors Trade Receivables | 50 632 | 54 585 | 100 198 | 53 259 | 77 984 |
| Administrative Expenses | 107 808 | 151 514 | |||
| Cost Sales | 434 672 | 558 630 | |||
| Depreciation Expense Property Plant Equipment | 14 600 | 14 714 | |||
| Disposals Property Plant Equipment | 3 500 | ||||
| Gross Profit Loss | 219 758 | 286 428 | |||
| Interest Payable Similar Charges Finance Costs | 11 594 | 7 845 | |||
| Operating Profit Loss | 121 950 | 134 914 | |||
| Other Operating Income Format1 | 10 000 | ||||
| Profit Loss | 89 148 | 102 915 | |||
| Profit Loss On Ordinary Activities Before Tax | 110 356 | 127 069 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 208 | 24 154 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 350 | 10 950 | 3 618 | ||
| Turnover Revenue | 654 430 | 845 058 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, September 2023 |
accounts | Free Download (9 pages) |
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