Thorne Park Limited in Wonastow Road Industrial Estate (west) MONMOUTH

Thorne Park Limited MONMOUTH

Thorne Park started in year 2012 as Private Limited Company with registration number 08130520. The Thorne Park company has been functioning successfully for 12 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 23 April 2024, our data shows no information about any ex officers on these positions.

Thorne Park Limited Address / Contact

Office Address	Singleton Court Business Park
Office Address2	Wonastow Road Industrial Estate (west)
Town	Monmouth
Post code	NP25 5JA
Country of origin	United Kingdom

Company Information / Profile

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	12 years old
Account next due date	Tue, 30th Apr 2024 (7 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated	Tue, 4th Jul 2023

Company staff

Crown & Co. Accountants Limited

Position: Corporate Secretary

Appointed: 04 July 2012

Daniel W.

Position: Director

Appointed: 04 July 2012

People with significant control

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

Annual reports financial information

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	2020-07-31	2021-07-31	2022-07-31
Net Worth	-7	21 437	19 113	27 674	19 556

Balance Sheet
Cash Bank On Hand								140 252	51 534	27 039
Current Assets	111 146	79 980	64 021	65 754	89 362	187 954	259 274	314 010	224 790	189 829
Debtors	4 825			108				18 878	13 728	1 728
Other Debtors								1 728	1 728	1 728
Property Plant Equipment								12 696	6 836	7 119
Total Inventories								156 608	159 528	161 062
Net Assets Liabilities					19 556	26 526	33 724	89 509
Cash Bank In Hand	66 324	13 561	14 083	725
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
Accumulated Depreciation Impairment Property Plant Equipment									50 596	53 601
Additions Other Than Through Business Combinations Property Plant Equipment									480	3 288
Average Number Employees During Period						2	2	2	-2	-2
Creditors					85 291	173 124	234 802	236 805	129 143	88 101
Increase From Depreciation Charge For Year Property Plant Equipment									6 340	3 005
Net Current Assets Liabilities	-14 886	-7 072	-4 844	5 620	4 071	14 830	26 209	78 933	95 647	101 728
Other Creditors								210 596	92 925	83 375
Property Plant Equipment Gross Cost									57 432	60 720
Taxation Social Security Payable								28 329	36 218	4 726
Trade Debtors Trade Receivables								17 150	12 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 120	2 120	2 120	2 120
Fixed Assets	14 879	28 509	23 957	23 921	17 605	13 816	9 635	12 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 737	1 728
Total Assets Less Current Liabilities	-7	21 437	19 113	29 541	21 676	28 646	35 844	91 629
Accruals Deferred Income				1 867	2 120
Creditors Due Within One Year	126 032	87 052	68 865	62 001	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

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-04 filed on: 24th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-04 filed on: 24th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 26th, April 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022-07-04 filed on: 3rd, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 13th, July 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021-07-04 filed on: 30th, July 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-07-31 filed on: 29th, April 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-07-04 filed on: 24th, September 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-07-31 filed on: 30th, July 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-07-04 filed on: 7th, August 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-07-31 filed on: 17th, October 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-07-04 filed on: 13th, August 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-07-31 filed on: 22nd, November 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-07-04 filed on: 11th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 11th, January 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016-07-04 filed on: 24th, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 29th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-04 filed on: 6th, August 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-08-06: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 18th, February 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-07-04 filed on: 21st, August 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-08-21: 100.00 GBP	capital
CH04	Secretary's details changed on 2014-04-29 filed on: 21st, August 2014	officers	Free Download (1 page)
AD01	Registered office address changed from Apex House Wonastow Road Monmouth Monmouthshire NP25 5JB United Kingdom on 2014-06-03 filed on: 3rd, June 2014	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 6th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-07-04 filed on: 19th, July 2013	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 4th, July 2012	incorporation	Free Download (22 pages)

Thorne Park Limited MONMOUTH

Thorne Park Limited Address / Contact

Company Information / Profile

Company staff

Crown & Co. Accountants Limited

Daniel W.

People with significant control

Annual reports financial information

Company filings

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