Thorington started in year 2015 as Private Limited Company with registration number 09397832. The Thorington company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Benfleet at 49 Thorington Avenue. Postal code: SS7 2TH.
The firm has one director. Maxine C., appointed on 20 January 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Naveed C.. There were no ex secretaries.
Office Address | 49 Thorington Avenue |
Town | Benfleet |
Post code | SS7 2TH |
Country of origin | United Kingdom |
Registration Number | 09397832 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Dormant Company |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Maxine C. The abovementioned PSC has 75,01-100% voting rights.
Maxine C.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 501 | 15 826 | 3 366 | 4 519 | 3 742 |
Current Assets | 42 279 | 16 252 | 5 532 | 4 519 | |
Debtors | 28 778 | 426 | 2 166 | ||
Net Assets Liabilities | 24 480 | 12 179 | 3 433 | 2 510 | |
Property Plant Equipment | 742 | 494 | 247 | ||
Other | |||||
Accrued Liabilities | 273 | 546 | 330 | 240 | 120 |
Accumulated Depreciation Impairment Property Plant Equipment | 247 | 495 | 742 | 989 | |
Average Number Employees During Period | 2 | 2 | 1 | ||
Consideration Received For Shares Issued In Period | 100 | ||||
Corporation Tax Payable | 12 225 | 3 261 | |||
Corporation Tax Recoverable | 2 111 | ||||
Creditors | 18 393 | 4 320 | 2 099 | 2 009 | 1 889 |
Dividends Paid | 25 000 | 25 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 248 | 247 | 247 | |
Loans From Directors | 461 | 1 317 | 1 769 | 1 769 | |
Net Current Assets Liabilities | 23 886 | 11 932 | 3 433 | 2 510 | 1 853 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 2 994 | ||||
Other Taxation Social Security Payable | -804 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 306 | ||||
Profit Loss | 49 380 | 12 699 | -8 746 | -923 | -657 |
Property Plant Equipment Gross Cost | 989 | 989 | 989 | 989 | |
Provisions For Liabilities Balance Sheet Subtotal | 148 | 247 | 247 | ||
Recoverable Value-added Tax | 120 | 55 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 989 | ||||
Total Assets Less Current Liabilities | 24 628 | 12 426 | 3 680 | 2 510 | 1 853 |
Trade Debtors Trade Receivables | 28 778 | ||||
Value-added Tax Payable | 2 440 | ||||
Amounts Owed To Directors | 1 769 | 1 769 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 989 | ||||
Disposals Property Plant Equipment | 989 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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