Thornes Independent started in year 1932 as Private Limited Company with registration number 00262456. The Thornes Independent company has been functioning successfully for 92 years now and its status is active. The firm's office is based in Selby at Coach Station. Postal code: YO8 6QG. Since Wed, 2nd Jun 1999 Thornes Independent Limited is no longer carrying the name Thornes Motor Services.
At present there are 3 directors in the the firm, namely Lucinda T., Christine T. and Philip T.. In addition one secretary - Christine T. - is with the company. As of 20 May 2024, there were 2 ex directors - John T., Lucinda T. and others listed below. There were no ex secretaries.
This company operates within the YO8 6QG postal code. The company is dealing with transport and has been registered as such. Its registration number is PB0000555 . It is located at The Coach Station, Hull Road, Selby with a total of 11 cars.
Office Address | Coach Station |
Office Address2 | Hull Road Hemingbrough |
Town | Selby |
Post code | YO8 6QG |
Country of origin | United Kingdom |
Registration Number | 00262456 |
Date of Incorporation | Thu, 4th Feb 1932 |
Industry | Other passenger land transport |
Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
End of financial Year | 30th September |
Company age | 92 years old |
Account next due date | Sun, 30th Jun 2024 (41 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Philip T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Christine T. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip T.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Christine T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thornes Motor Services | June 2, 1999 |
Profit & Loss | |||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 600 870 | 643 538 | 697 419 | 765 197 | 801 755 | ||
Balance Sheet | |||||||
Cash Bank On Hand | 42 208 | 42 964 | |||||
Current Assets | 303 275 | 326 812 | 367 480 | 431 848 | 439 280 | 443 810 | 457 182 |
Debtors | 302 585 | 259 605 | 361 819 | 442 848 | 431 780 | 395 602 | 409 218 |
Net Assets Liabilities | 710 114 | 685 770 | |||||
Other Debtors | 20 643 | 12 419 | |||||
Property Plant Equipment | 598 696 | 677 893 | |||||
Total Inventories | 6 000 | 5 000 | |||||
Cash Bank In Hand | 690 | 64 907 | 661 | ||||
Net Assets Liabilities Including Pension Asset Liability | 600 870 | 643 538 | 697 419 | 765 197 | 801 755 | ||
Stocks Inventory | 2 300 | 5 000 | 5 000 | 7 500 | |||
Tangible Fixed Assets | 1 091 275 | 973 458 | 864 379 | 878 949 | 892 379 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | ||
Profit Loss Account Reserve | 599 220 | 641 888 | 695 769 | 747 568 | 800 105 | ||
Shareholder Funds | 600 870 | 643 538 | 697 419 | 765 197 | 801 755 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 434 740 | 1 406 358 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 180 223 | ||||||
Amounts Owed By Related Parties | 365 116 | 366 299 | |||||
Average Number Employees During Period | 9 | 9 | |||||
Bank Borrowings Overdrafts | 37 500 | 27 500 | |||||
Corporation Tax Payable | 15 186 | ||||||
Corporation Tax Recoverable | 12 290 | ||||||
Creditors | 37 500 | 134 192 | |||||
Fixed Assets | 1 091 425 | 973 608 | 864 529 | 879 099 | 892 529 | 598 846 | 678 043 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 510 | 3 510 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 043 | ||||||
Investments Fixed Assets | 150 | 150 | 150 | 150 | 150 | 150 | 150 |
Investments In Group Undertakings Participating Interests | 150 | 150 | |||||
Net Current Assets Liabilities | -17 848 | 57 100 | 95 024 | 90 540 | 188 054 | 257 630 | 287 944 |
Other Creditors | 110 267 | 106 692 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 101 425 | ||||||
Other Disposals Property Plant Equipment | 129 408 | ||||||
Other Taxation Social Security Payable | 5 389 | 1 932 | |||||
Property Plant Equipment Gross Cost | 2 033 436 | 2 084 251 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 108 862 | 146 025 | |||||
Total Assets Less Current Liabilities | 1 073 577 | 1 030 708 | 959 553 | 953 639 | 1 080 583 | 856 476 | 965 987 |
Trade Creditors Trade Payables | 45 338 | 38 310 | |||||
Trade Debtors Trade Receivables | 9 843 | 18 210 | |||||
Creditors Due After One Year | 355 416 | 259 211 | 120 705 | 50 043 | 141 590 | ||
Creditors Due Within One Year | 321 123 | 269 712 | 272 456 | 357 308 | 251 226 | ||
Number Shares Allotted | 1 650 | 1 650 | |||||
Other Debtors Due After One Year | 272 645 | 310 821 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 117 291 | 127 959 | 141 429 | 154 378 | 137 238 | ||
Secured Debts | 204 517 | 223 258 | |||||
Share Capital Allotted Called Up Paid | 1 650 | 1 650 | 1 650 | ||||
Tangible Fixed Assets Additions | 30 748 | 92 750 | 115 703 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 921 279 | 1 796 897 | 1 835 030 | 1 925 604 | 2 007 050 | ||
Tangible Fixed Assets Depreciation | 830 004 | 823 439 | 970 651 | 1 046 655 | 1 114 671 | ||
Tangible Fixed Assets Depreciation Charged In Period | 63 760 | 78 175 | 75 793 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 70 325 | 2 171 | 7 777 | ||||
Tangible Fixed Assets Disposals | 155 130 | 2 176 | 34 257 |
The Coach Station | |
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Address | Hull Road , Hemingbrough |
City | Selby |
Post code | YO8 6QG |
Vehicles | 11 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
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