Thorne Park started in year 2012 as Private Limited Company with registration number 08130520. The Thorne Park company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Monmouth at Singleton Court Business Park. Postal code: NP25 5JA.
The company has one director. Daniel W., appointed on 4 July 2012. There are currently no secretaries appointed. As of 16 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | Singleton Court Business Park |
| Office Address2 | Wonastow Road Industrial Estate (west) |
| Town | Monmouth |
| Post code | NP25 5JA |
| Country of origin | United Kingdom |
| Registration Number | 08130520 |
| Date of Incorporation | Wed, 4th Jul 2012 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Fri, 30th Apr 2021 (14 days left) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Sun, 18th Jul 2021 (2021-07-18) |
| Last confirmation statement dated | Sat, 4th Jul 2020 |
Position: Corporate Secretary
Appointed: 04 July 2012
Position: Director
Appointed: 04 July 2012
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Daniel W. This PSC and has 75,01-100% shares.
Daniel W.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | -7 | 21 437 | 19 113 | 27 674 | 19 556 | ||
| Balance Sheet | |||||||
| Current Assets | 111 146 | 79 980 | 64 021 | 65 754 | 89 362 | 187 954 | 259 274 |
| Net Assets Liabilities | 19 556 | 26 526 | 33 724 | ||||
| Cash Bank In Hand | 66 324 | 13 561 | 14 083 | 725 | |||
| Debtors | 4 825 | 108 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -7 | 21 437 | 19 113 | 27 674 | 19 556 | ||
| Stocks Inventory | 39 997 | 66 419 | 49 938 | 64 921 | |||
| Tangible Fixed Assets | 14 879 | 28 509 | 23 957 | 23 921 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -107 | 21 337 | 19 013 | 27 574 | |||
| Shareholder Funds | -7 | 21 437 | 19 113 | 27 674 | 19 556 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 120 | 2 120 | 2 120 | ||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 85 291 | 173 124 | 234 802 | ||||
| Fixed Assets | 14 879 | 28 509 | 23 957 | 23 921 | 17 605 | 13 816 | 9 635 |
| Net Current Assets Liabilities | -14 886 | -7 072 | -4 844 | 5 620 | 4 071 | 14 830 | 26 209 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 737 | ||||||
| Total Assets Less Current Liabilities | -7 | 21 437 | 19 113 | 27 674 | 21 676 | 28 646 | 35 844 |
| Accruals Deferred Income | 1 867 | 2 120 | |||||
| Creditors Due Within One Year | 126 032 | 87 052 | 68 865 | 60 134 | 85 291 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 19 357 | 1 417 | 6 980 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 505 | 36 862 | 38 279 | 45 259 | |||
| Tangible Fixed Assets Depreciation | 2 626 | 8 353 | 14 322 | 21 338 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 727 | 5 969 | 7 016 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020-07-04 filed on: 24th, September 2020 |
confirmation statement | Free Download (3 pages) |
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