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Thorley Roofing Limited BISHOP'S STORTFORD

Thorley Roofing started in year 2014 as Private Limited Company with registration number 08969127. The Thorley Roofing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bishop's Stortford at 5 Ducketts Wharf. Postal code: CM23 3AR.

The firm has 2 directors, namely Adele K., Ross B.. Of them, Ross B. has been with the company the longest, being appointed on 31 March 2014 and Adele K. has been with the company for the least time - from 1 February 2024. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Thorley Roofing Limited Address / Contact

Office Address 5 Ducketts Wharf
Office Address2 South Street
Town Bishop's Stortford
Post code CM23 3AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08969127
Date of Incorporation Mon, 31st Mar 2014
Industry Roofing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Adele K.

Position: Director

Appointed: 01 February 2024

Ross B.

Position: Director

Appointed: 31 March 2014

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we established, there is Ross B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ross B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth108125       
Balance Sheet
Cash Bank On Hand 1106 2903 736  4869 566144 823
Current Assets3 1228 43836 48433 34228 08939 69762 34661 508230 790
Debtors3 0098 32830 19429 60628 08938 69761 86051 94285 967
Net Assets Liabilities 12517 515-8 2796632 9722 960-24 333118 993
Other Debtors     41 42044 54247 53463 545
Property Plant Equipment  9 73717 57413 27813 23814 83511 0808 310
Cash Bank In Hand113110       
Net Assets Liabilities Including Pension Asset Liability108125       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1025       
Shareholder Funds108125       
Other
Accrued Liabilities     960310-260 
Accumulated Depreciation Impairment Property Plant Equipment  3 2459 1034 4277 7465 0798 83411 604
Additions Other Than Through Business Combinations Property Plant Equipment  12 98213 695215 19 699  
Average Number Employees During Period    11111
Bank Overdrafts     2 802   
Creditors 8 31312 34322 08218 05915 18613 27210 4497 851
Depreciation Expense Property Plant Equipment     3 3194 9853 7552 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -9 103 -7 652  
Disposals Property Plant Equipment    -26 677 -17 490  
Finance Lease Liabilities Present Value Total     15 18613 27210 4497 851
Increase From Depreciation Charge For Year Property Plant Equipment  3 2455 8584 4273 3194 9853 7552 770
Net Current Assets Liabilities11012520 1214 7295 4449 1991 397-24 964118 534
Other Creditors     12 80526 64168 42156 589
Other Remaining Borrowings      20 00018 31116 208
Prepayments        170
Property Plant Equipment Gross Cost  12 98244 16717 70517 70519 91419 91419 914
Taxation Social Security Payable     13 86012 699 37 673
Total Assets Less Current Liabilities11098929 85822 30318 72218 15816 232-13 884126 844
Total Borrowings     15 18613 27210 4497 851
Trade Creditors Trade Payables     711 299 1 786
Trade Debtors Trade Receivables     -1 72317 3184 40822 252
Accruals Deferred Income-720-864       
Creditors Due Within One Year2 2927 449       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sun, 31st Mar 2024
filed on: 11th, April 2024 		Free Download (5 pages)

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