Thornley Leisure (maenan) Limited in Raymond Court Princes Drive COLWYN BAY

Thornley Leisure (maenan) Limited COLWYN BAY

Founded in 1965, Thornley Leisure (maenan), classified under reg no. 00837694 is an active company. Currently registered at William Sutcliffe Suite LL29 8HT, Colwyn Bay the company has been in the business for fifty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 4 directors in the the company, namely Andrew M., Elizabeth R. and David T. and others. In addition one secretary - Andrew M. - is with the firm. As of 29 May 2024, there were 4 ex directors - Amanda T., Dorothy T. and others listed below. There were no ex secretaries.

Thornley Leisure (maenan) Limited Address / Contact

Office Address	William Sutcliffe Suite
Office Address2	Raymond Court Princes Drive
Town	Colwyn Bay
Post code	LL29 8HT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00837694
Date of Incorporation	Mon, 15th Feb 1965
Industry	Recreational vehicle parks, trailer parks and camping grounds
End of financial Year	31st March
Company age	59 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Andrew M.

Position: Director

Appointed: 30 April 2010

Elizabeth R.

Position: Director

Appointed: 30 April 2010

David T.

Position: Director

Appointed: 30 April 2010

Andrew M.

Position: Secretary

Appointed: 01 February 2004

David T.

Position: Director

Appointed: 28 March 1991

Dorothy T.

Position: Secretary

Resigned: 01 February 2004

Amanda T.

Position: Director

Appointed: 04 February 1993

Resigned: 28 December 2006

Dorothy T.

Position: Director

Appointed: 28 March 1991

Resigned: 14 March 2007

Andrew T.

Position: Director

Appointed: 28 March 1991

Resigned: 15 July 1991

William T.

Position: Director

Appointed: 28 March 1991

Resigned: 07 June 2001

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Thornley Leisure Parks 2022 Limited from Colwyn Bay, Wales. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David T. This PSC owns 75,01-100% shares.

Thornley Leisure Parks 2022 Limited

William Sutcliffe Suite Princes Drive, Colwyn Bay, LL29 8HT, Wales

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	Wales
Place registered	Companies House
Registration number	14460973
Notified on	30 March 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David T.

Notified on	6 April 2016
Ceased on	30 March 2023
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-10-31	2021-10-31	2022-10-31	2023-03-31

Balance Sheet
Cash Bank On Hand		272 744	347 360	27 272
Current Assets	778 097	755 838	865 351	723 781
Debtors	724 989	470 075	466 148	572 000
Net Assets Liabilities	676 944	862 122	1 005 925	335 551
Other Debtors	722 527	464 775	465 528	568 114
Property Plant Equipment	641 378	590 465	675 611	669 395
Total Inventories	53 108	13 019	51 843	124 509

Other
Accumulated Depreciation Impairment Property Plant Equipment	268 243	306 618	351 322	375 486
Additions Other Than Through Business Combinations Property Plant Equipment			129 850	17 948
Average Number Employees During Period	3	3	3	4
Corporation Tax Payable		50 500	14 256	14 256
Creditors	670 131	420 981	430 658	958 051
Increase From Depreciation Charge For Year Property Plant Equipment		53 076	44 704	24 164
Net Current Assets Liabilities	107 966	334 857	434 693	-234 270
Other Creditors	269 731	301 343	327 371	917 446
Other Taxation Social Security Payable	11 713	71 896	40 303	324
Property Plant Equipment Gross Cost	909 621	897 083	1 026 933	1 044 881
Provisions For Liabilities Balance Sheet Subtotal	72 400	63 200	104 379	99 574
Total Assets Less Current Liabilities	749 344	925 322	1 110 304	435 125
Trade Creditors Trade Payables	62 547	47 742	48 728	26 025
Trade Debtors Trade Receivables	2 462	5 300	620	3 886
Bank Borrowings Overdrafts	326 140
Bank Overdrafts	326 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 701
Disposals Property Plant Equipment		34 279
Total Additions Including From Business Combinations Property Plant Equipment		21 741

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, June 2023	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from 2023-10-31 to 2023-03-31 filed on: 3rd, May 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 20th, February 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 24th, February 2022	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 2020-10-31 filed on: 26th, March 2021	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 2019-10-31 filed on: 25th, February 2020	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 2018-10-31 filed on: 8th, March 2019	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2017-10-31 filed on: 1st, March 2018	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2016-10-31 filed on: 11th, April 2017	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2015-10-31 filed on: 8th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-14 filed on: 18th, March 2016	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2014-10-31 filed on: 28th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-14 filed on: 16th, March 2015	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2013-10-31 filed on: 16th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-03-14 filed on: 21st, March 2014	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2012-10-31 filed on: 28th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-03-14 filed on: 28th, March 2013	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2011-10-31 filed on: 19th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-03-14 filed on: 16th, March 2012	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2010-10-31 filed on: 23rd, May 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-03-14 filed on: 6th, April 2011	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2009-10-31 filed on: 19th, July 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-03-14 filed on: 26th, March 2010	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 2008-10-31 filed on: 14th, August 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-03-18 - Annual return with full member list filed on: 18th, March 2009	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2007-10-31 filed on: 6th, August 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-03-28 - Annual return with full member list filed on: 28th, March 2008	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2006-10-31 filed on: 21st, August 2007	accounts	Free Download (5 pages)
363a	Period up to 2007-03-21 - Annual return with full member list filed on: 21st, March 2007	annual return	Free Download (3 pages)
AA	Full accounts data made up to 2005-10-31 filed on: 18th, August 2006	accounts	Free Download (12 pages)
363a	Period up to 2006-03-15 - Annual return with full member list filed on: 15th, March 2006	annual return	Free Download (3 pages)
AA	Full accounts data made up to 2004-10-31 filed on: 12th, August 2005	accounts	Free Download (12 pages)
363s	Period up to 2005-03-21 - Annual return with full member list filed on: 21st, March 2005	annual return	Free Download (3 pages)
363(288)	Annual return drawn up to 2005-03-21 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts data made up to 2003-10-31 filed on: 5th, May 2004	accounts	Free Download (12 pages)
363s	Period up to 2004-03-17 - Annual return with full member list filed on: 17th, March 2004	annual return	Free Download (8 pages)
AA	Full accounts data made up to 2002-10-31 filed on: 30th, May 2003	accounts	Free Download (9 pages)
363s	Period up to 2003-04-17 - Annual return with full member list filed on: 17th, April 2003	annual return	Free Download (7 pages)
AA	Full accounts data made up to 2001-10-31 filed on: 15th, June 2002	accounts	Free Download (9 pages)
363s	Period up to 2002-03-28 - Annual return with full member list filed on: 28th, March 2002	annual return	Free Download (7 pages)
AA	Full accounts data made up to 2000-10-31 filed on: 25th, June 2001	accounts	Free Download (9 pages)
363s	Period up to 2001-03-29 - Annual return with full member list filed on: 29th, March 2001	annual return	Free Download (7 pages)
363s	Period up to 2000-03-20 - Annual return with full member list filed on: 20th, March 2000	annual return	Free Download (7 pages)
AA	Full accounts data made up to 1999-10-31 filed on: 7th, March 2000	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1998-10-31 filed on: 27th, April 1999	accounts	Free Download (11 pages)
363s	Period up to 1999-03-29 - Annual return with full member list filed on: 29th, March 1999	annual return	Free Download (5 pages)
363s	Period up to 1998-04-23 - Annual return with full member list filed on: 23rd, April 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1997-10-31 filed on: 7th, April 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1996-10-31 filed on: 24th, April 1997	accounts	Free Download (9 pages)
363s	Period up to 1997-04-07 - Annual return with full member list filed on: 7th, April 1997	annual return	Free Download (5 pages)
363s	Period up to 1996-04-02 - Annual return with full member list filed on: 2nd, April 1996	annual return	Free Download (5 pages)
AA	Full accounts data made up to 1995-10-31 filed on: 14th, March 1996	accounts	Free Download (9 pages)
363s	Period up to 1995-03-28 - Annual return with full member list filed on: 28th, March 1995	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1994-10-31 filed on: 20th, February 1995	accounts	Free Download (9 pages)
363s	Period up to 1994-03-30 - Annual return with full member list filed on: 30th, March 1994	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1993-10-31 filed on: 17th, February 1994	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1992-10-31 filed on: 18th, August 1993	accounts	Free Download (9 pages)
363b	Annual return with complete shareholders list - up to 1993-04-05 filed on: 5th, April 1993	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1991-10-31 filed on: 22nd, July 1992	accounts	Free Download (10 pages)
363s	Period up to 1992-04-26 - Annual return with full member list filed on: 26th, April 1992	annual return	Free Download (5 pages)
AA	Full accounts data made up to 1990-10-31 filed on: 25th, April 1991	accounts	Free Download (10 pages)
363a	Period up to 1991-04-11 - Annual return with full member list filed on: 11th, April 1991	annual return	Free Download (6 pages)
363	Return made up to 29/06/90; full list of members filed on: 4th, July 1990	annual return	Free Download (4 pages)
225(1)	Accounting reference date shortened from 31/12 to 31/10 filed on: 4th, July 1990	accounts
AA	Full accounts data made up to 1989-12-31 filed on: 4th, July 1990	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1988-12-31 filed on: 13th, July 1989	accounts	Free Download (11 pages)
363	Return made up to 25/05/89; full list of members filed on: 13th, July 1989	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1987-12-31 filed on: 4th, August 1988	accounts	Free Download (11 pages)
363	Return made up to 27/05/88; full list of members filed on: 4th, August 1988	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1986-12-31 filed on: 12th, June 1987	accounts	Free Download (10 pages)
363	Return made up to 21/05/87; full list of members filed on: 12th, June 1987	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1985-12-31 filed on: 3rd, May 1986	accounts	Free Download (4 pages)
363	Return made up to 30/04/86; full list of members filed on: 3rd, May 1986	annual return	Free Download (4 pages)
AA	Accounts made up to 1984-12-31 filed on: 25th, May 1985	accounts	Free Download (4 pages)

Thornley Leisure (maenan) Limited COLWYN BAY

Thornley Leisure (maenan) Limited Address / Contact

Company Information / Profile

Company staff

Andrew M.

Elizabeth R.

David T.

Andrew M.

David T.

Dorothy T.

Amanda T.

Dorothy T.

Andrew T.

William T.

People with significant control

Annual reports financial information

Company filings

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