Thorneve Limited is a private limited company that can be found at 3 Wensley Drive, Pontefract WF8 2RQ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-11-04, this 3-year-old company is run by 1 director.
Director Andrej K., appointed on 15 October 2021.
The company is officially classified as "manufacture of electronic measuring, testing etc. equipment, not for industrial process control" (SIC: 26511).
The last confirmation statement was sent on 2022-10-17 and the date for the following filing is 2023-10-31. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 3 Wensley Drive |
| Town | Pontefract |
| Post code | WF8 2RQ |
| Country of origin | United Kingdom |
| Registration Number | 12997696 |
| Date of Incorporation | Wed, 4th Nov 2020 |
| Industry | Manufacture of electronic measuring, testing etc. equipment, not for industrial process control |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 15 October 2021
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Andrej K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ceri J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrej K.
| Notified on | 15 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ceri J.
| Notified on | 4 November 2020 |
| Ceased on | 15 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 985 | |
| Current Assets | 45 721 | 40 718 |
| Debtors | 16 101 | |
| Net Assets Liabilities | 40 457 | -59 574 |
| Property Plant Equipment | 13 907 | |
| Total Inventories | 17 632 | |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 19 837 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 350 | 4 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 980 | 5 960 |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 124 215 | 132 999 |
| Fixed Assets | 38 037 | 32 707 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 980 | |
| Intangible Assets | 18 800 | |
| Intangible Assets Gross Cost | 23 500 | 23 500 |
| Loans From Directors | 13 678 | |
| Net Current Assets Liabilities | 78 494 | -92 281 |
| Other Creditors | 22 362 | |
| Property Plant Equipment Gross Cost | 19 867 | 19 867 |
| Taxation Social Security Payable | 13 968 | |
| Trade Creditors Trade Payables | 50 669 | |
| Trade Debtors Trade Receivables | 16 101 | |
| Value-added Tax Payable | 12 485 | |
| Total Assets Less Current Liabilities | 40 457 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/17 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy