Thorne Farm Racing started in year 2012 as Private Limited Company with registration number 07964027. The Thorne Farm Racing company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Weston Super Mare at Puxton Park Cowslip Lane. Postal code: BS24 6AH.
The company has 2 directors, namely Nigel H., Katherine H.. Of them, Katherine H. has been with the company the longest, being appointed on 24 February 2012 and Nigel H. has been with the company for the least time - from 11 May 2023. As of 21 May 2024, there were 2 ex directors - Alistair M., Derek M. and others listed below. There were no ex secretaries.
| Office Address | Puxton Park Cowslip Lane |
| Office Address2 | Hewish |
| Town | Weston Super Mare |
| Post code | BS24 6AH |
| Country of origin | United Kingdom |
| Registration Number | 07964027 |
| Date of Incorporation | Fri, 24th Feb 2012 |
| Industry | Activities of racehorse owners |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 11 May 2023
Position: Director
Appointed: 24 February 2012
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Nigel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Junction 24 Limited that entered Weston Super Mare, United Kingdom as the official address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nigel H.
| Notified on | 11 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Junction 24 Limited
Puxton Park Cowslip Lane, Hewish, Weston Super Mare, Somerset, BS24 6AH, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 05783886 |
| Notified on | 6 April 2016 |
| Ceased on | 11 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 119 | ||||
| Current Assets | 163 996 | 228 054 | 196 492 | ||
| Debtors | 110 257 | 179 332 | 163 991 | 136 661 | 77 987 |
| Net Assets Liabilities | -708 908 | -15 129 | -61 880 | -244 577 | -458 295 |
| Other Debtors | 15 750 | 28 040 | 18 907 | 23 719 | 18 796 |
| Property Plant Equipment | 55 013 | 58 080 | 61 482 | 56 500 | 39 329 |
| Total Inventories | 53 739 | 48 722 | 32 501 | 56 855 | 26 944 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 163 | 52 876 | 69 334 | 88 516 | 105 687 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 780 | 19 860 | |||
| Amounts Owed By Group Undertakings Participating Interests | 24 097 | ||||
| Amounts Owed By Related Parties | 23 146 | 24 097 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 34 619 | 82 909 | 212 518 | ||
| Amounts Owed To Related Parties | 779 692 | 7 089 | 34 619 | ||
| Average Number Employees During Period | 24 | 21 | 20 | 25 | 12 |
| Bank Borrowings Overdrafts | 30 350 | 7 360 | |||
| Bank Overdrafts | 15 411 | 55 889 | 30 350 | ||
| Creditors | 927 917 | 301 263 | 319 854 | 500 712 | 602 555 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 436 | ||||
| Disposals Property Plant Equipment | -16 000 | ||||
| Finished Goods | 53 739 | 48 722 | 32 501 | ||
| Government Grant Income | 31 977 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 149 | 16 458 | 19 182 | 17 171 | |
| Net Current Assets Liabilities | -763 921 | -73 209 | -123 362 | ||
| Other Creditors | 121 971 | 167 299 | 202 974 | 267 468 | 283 003 |
| Other Taxation Payable | 24 050 | 34 604 | 24 784 | ||
| Property Plant Equipment Gross Cost | 98 176 | 110 956 | 130 816 | 145 016 | 145 016 |
| Taxation Social Security Payable | 4 391 | 25 610 | 24 050 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 200 | ||||
| Total Borrowings | 15 411 | 55 889 | 30 350 | ||
| Trade Creditors Trade Payables | 6 452 | 45 376 | 27 861 | 115 731 | 74 890 |
| Trade Debtors Trade Receivables | 94 507 | 128 146 | 120 987 | 112 942 | 59 191 |
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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