Founded in 2015, Thorngrove Property Consultants, classified under reg no. 09616831 is an active company. Currently registered at 9 Thorngrove Hill SK9 1DF, Wilmslow the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Lee C., Marie C.. Of them, Lee C., Marie C. have been with the company the longest, being appointed on 1 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Thorngrove Hill |
| Town | Wilmslow |
| Post code | SK9 1DF |
| Country of origin | United Kingdom |
| Registration Number | 09616831 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 01 June 2015
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Marie C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Lee C. This PSC owns 25-50% shares.
Marie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lee C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 295 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 871 | |||||||
| Cash Bank On Hand | 9 871 | 7 268 | 52 873 | 138 584 | ||||
| Current Assets | 23 530 | 10 844 | 56 449 | 138 584 | 111 096 | 17 858 | 11 714 | 229 418 |
| Debtors | 13 659 | 3 576 | 3 576 | |||||
| Property Plant Equipment | 2 137 | 2 996 | 1 960 | 1 198 | ||||
| Tangible Fixed Assets | 2 137 | |||||||
| Net Assets Liabilities | 15 173 | 4 815 | -16 350 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 195 | |||||||
| Shareholder Funds | 295 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 194 373 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 194 373 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 052 | 2 527 | 4 640 | 6 384 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 |
| Creditors | 25 372 | 13 341 | 39 802 | 124 609 | 50 000 | 36 780 | 64 559 | 256 676 |
| Creditors Due Within One Year | 25 372 | |||||||
| Fixed Assets | 1 198 | 823 | 2 572 | 1 960 | 1 132 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 475 | 2 113 | 1 744 | |||||
| Net Current Assets Liabilities | -1 842 | -2 497 | 16 647 | 13 975 | 53 992 | -18 922 | -52 845 | -27 258 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 189 | 5 523 | 6 600 | 7 582 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 189 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 189 | |||||||
| Tangible Fixed Assets Depreciation | 1 052 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 052 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 334 | 1 077 | 982 | |||||
| Total Assets Less Current Liabilities | 295 | 499 | 18 607 | 15 173 | 54 815 | -16 350 | -50 885 | -26 126 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 19th, February 2024 |
accounts | Free Download (5 pages) |
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