Thorne House Maintenance started in year 1971 as Private Limited Company with registration number 01025064. The Thorne House Maintenance company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Manchester at 5-9 Duke Street. Postal code: M3 4NF.
The firm has 7 directors, namely Jennifer K., Garry H. and Martin C. and others. Of them, Patrick M. has been with the company the longest, being appointed on 6 October 2023 and Jennifer K. and Garry H. have been with the company for the least time - from 12 February 2024. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 5-9 Duke Street |
| Office Address2 | Castlefield |
| Town | Manchester |
| Post code | M3 4NF |
| Country of origin | United Kingdom |
| Registration Number | 01025064 |
| Date of Incorporation | Thu, 23rd Sep 1971 |
| Industry | Residents property management |
| End of financial Year | 31st October |
| Company age | 53 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 12 February 2024
Position: Director
Appointed: 12 February 2024
Position: Director
Appointed: 19 December 2023
Position: Director
Appointed: 18 December 2023
Position: Director
Appointed: 15 December 2023
Position: Director
Appointed: 15 December 2023
Position: Director
Appointed: 06 October 2023
Position: Corporate Secretary
Appointed: 01 October 2021
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 96 085 | 124 914 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 87 513 | 81 556 | 92 638 | 86 473 | 95 593 | 137 312 | 120 129 | |
| Current Assets | 116 880 | 139 216 | 142 519 | 162 820 | 189 367 | 162 728 | 179 751 | 164 439 |
| Debtors | 51 703 | 60 963 | 70 182 | 102 894 | 67 135 | 42 439 | 44 310 | |
| Other Debtors | 40 080 | 55 597 | 64 732 | 35 291 | 11 747 | 11 984 | 14 956 | |
| Property Plant Equipment | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 2 975 | 2 529 | |
| Net Assets Liabilities Including Pension Asset Liability | 96 085 | 124 914 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 96 085 | 124 914 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 7 996 | 4 835 | 4 177 | 7 561 | 9 843 | 10 558 | 5 868 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 971 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
| Creditors | 17 802 | 14 641 | 13 983 | 17 167 | 57 136 | 53 229 | 46 444 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 446 | ||||||
| Net Current Assets Liabilities | 92 585 | 121 414 | 127 878 | 148 837 | 172 200 | 105 592 | 126 522 | 117 995 |
| Other Creditors | 200 | 200 | 200 | 9 606 | 36 693 | 36 748 | 36 395 | |
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||
| Total Assets Less Current Liabilities | 96 085 | 124 914 | 131 378 | 152 337 | 175 700 | 109 092 | 129 497 | 120 524 |
| Trade Creditors Trade Payables | 10 600 | 5 923 | 4 181 | |||||
| Trade Debtors Trade Receivables | 64 732 | 67 603 | 55 388 | 30 455 | 29 354 | |||
| Number Shares Issued Fully Paid | 72 | 72 | ||||||
| Par Value Share | 5 | 5 | ||||||
| Prepayments Accrued Income | 9 056 | 2 799 | 2 883 | |||||
| Profit Loss | 5 735 | 20 959 | ||||||
| Creditors Due Within One Year | 24 295 | 17 802 | ||||||
| Fixed Assets | 3 500 | 3 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
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