Thorncombe Design & Build Limited is a private limited company that can be found at 1 Slades Cottages Thorncombe Street, Bramley, Guildford GU5 0LT. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 2 directors.
Director David P., appointed on 30 November 2023. Director Emma M., appointed on 03 November 2017.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was filed on 2022-11-02 and the date for the following filing is 2023-11-16. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 1 Slades Cottages Thorncombe Street |
Office Address2 | Bramley |
Town | Guildford |
Post code | GU5 0LT |
Country of origin | United Kingdom |
Registration Number | 11046573 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is David P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emma M. This PSC has significiant influence or control over the company,.
David P.
Notified on | 30 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma M.
Notified on | 3 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 137 | ||||
Current Assets | 2 368 | 68 061 | 50 606 | 54 149 | 63 205 |
Debtors | 231 | ||||
Net Assets Liabilities | -4 856 | 15 157 | 13 876 | 742 | 3 711 |
Property Plant Equipment | 79 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 | ||||
Administrative Expenses | 1 985 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 4 | |
Cost Sales | 83 720 | ||||
Creditors | 7 303 | 53 508 | 37 833 | 64 864 | 69 991 |
Depreciation Amortisation Impairment Expense | 683 | 1 707 | 7 060 | ||
Fixed Assets | 79 | 604 | 1 103 | 11 457 | 10 497 |
Gross Profit Loss | -2 871 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | ||||
Net Current Assets Liabilities | -4 935 | 14 553 | 12 773 | -10 715 | -6 786 |
Operating Profit Loss | -4 856 | ||||
Other Creditors | 5 065 | ||||
Other Operating Expenses Format2 | 20 999 | 45 915 | 24 036 | ||
Profit Loss | -4 856 | 35 013 | 19 960 | 32 621 | |
Profit Loss On Ordinary Activities Before Tax | -4 856 | ||||
Property Plant Equipment Gross Cost | 158 | ||||
Raw Materials Consumables Used | 289 026 | 178 229 | 107 870 | ||
Staff Costs Employee Benefits Expense | 95 081 | 134 173 | 121 333 | ||
Taxation Social Security Payable | 2 238 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 003 | 4 568 | 5 261 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 158 | ||||
Total Assets Less Current Liabilities | -4 856 | 15 157 | 13 876 | 742 | 3 711 |
Trade Debtors Trade Receivables | 231 | ||||
Turnover Revenue | 80 849 | 447 805 | 384 551 | 298 181 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/04 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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