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Thornhill Engineering Limited HEMINGFORD ABBOTS

Thornhill Engineering started in year 2014 as Private Limited Company with registration number 09328178. The Thornhill Engineering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hemingford Abbots at Rectory Cottage. Postal code: PE28 9AH.

The company has one director. Edward M., appointed on 26 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Thornhill Engineering Limited Address / Contact

Office Address Rectory Cottage
Office Address2 High Street
Town Hemingford Abbots
Post code PE28 9AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09328178
Date of Incorporation Wed, 26th Nov 2014
Industry Other engineering activities
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Edward M.

Position: Director

Appointed: 26 November 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Edward M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ann M. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ann M.

Notified on 1 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1694 960      
Balance Sheet
Cash Bank In Hand3 0615 034      
Cash Bank On Hand 5 0341 4725 9963 45318 91114 51314 931
Current Assets7 3929 15711 92916 77013 06535 73423 79339 916
Debtors4 3314 12310 45710 7749 61216 8239 28024 985
Net Assets Liabilities   8 6281 4211 53623915 618
Other Debtors 2 4118 65710 7749 61216 8237 53022 825
Property Plant Equipment 6 7725 4184 33414 42311 8639 447 
Tangible Fixed Assets2 1666 772      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve694 860      
Shareholder Funds1694 960      
Other
Amount Specific Advance Or Credit Directors   236    
Amount Specific Advance Or Credit Made In Period Directors   53 652    
Amount Specific Advance Or Credit Repaid In Period Directors   53 416236   
Accumulated Depreciation Impairment Property Plant Equipment 2 2353 5894 6738 27911 27113 68711 232
Additional Provisions Increase From New Provisions Recognised    2 740  1 643
Average Number Employees During Period  111111
Bank Borrowings Overdrafts     15 00014 43911 500
Creditors 10 96911 49912 4769 5265 95331 24734 177
Creditors Due Within One Year9 38910 969      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 683
Disposals Property Plant Equipment       13 695
Dividends Paid  36 48739 72847 80932 65245 76933 555
Finance Lease Liabilities Present Value Total    9 5265 9535 9534 606
Increase From Depreciation Charge For Year Property Plant Equipment  1 3541 0843 6062 9922 416108
Net Current Assets Liabilities-1 997-1 8124304 294-736-2 120-7 4545 739
Number Shares Allotted100100      
Number Shares Issued Fully Paid  100100100100100100
Other Creditors       30
Other Taxation Social Security Payable 10 96911 49912 47610 22819 28110 85520 019
Par Value Share11111111
Profit Loss  37 37542 50840 60232 76744 47248 934
Property Plant Equipment Gross Cost 9 0079 0079 00722 70223 13423 134432
Provisions    2 7402 2541 7543 397
Provisions For Liabilities Balance Sheet Subtotal    2 7402 2541 7543 398
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions2 7076 300      
Tangible Fixed Assets Cost Or Valuation2 7079 007      
Tangible Fixed Assets Depreciation5412 235      
Tangible Fixed Assets Depreciation Charged In Period5411 694      
Total Additions Including From Business Combinations Property Plant Equipment    13 695432 20 000
Total Assets Less Current Liabilities1694 9605 8488 62813 6879 7431 99323 622
Trade Debtors Trade Receivables 1 7121 800   1 7502 160
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -486  
Advances Credits Directors2 792       
Advances Credits Made In Period Directors13 003       
Advances Credits Repaid In Period Directors10 211       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-11-16
filed on: 16th, November 2023 		Free Download (4 pages)

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