Founded in 1991, Thorpe &, classified under reg no. 02637115 is an active company. Currently registered at 17 Valley Bridge Parade YO11 2JX, Scarborough the company has been in the business for 33 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 7 directors in the the firm, namely Zoe C., Jessica A. and Carl B. and others. In addition one secretary - Christopher B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Nicholas S. who worked with the the firm until 14 August 2008.
Office Address | 17 Valley Bridge Parade |
Town | Scarborough |
Post code | YO11 2JX |
Country of origin | United Kingdom |
Registration Number | 02637115 |
Date of Incorporation | Mon, 12th Aug 1991 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 33 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 213 663 | 212 373 | 289 519 | 143 719 |
Current Assets | 919 328 | 947 034 | 1 033 682 | 778 583 |
Debtors | 705 253 | 734 288 | 742 904 | 634 296 |
Net Assets Liabilities | 671 161 | 809 714 | 671 420 | 618 955 |
Other Debtors | 255 985 | 273 531 | 368 003 | 242 947 |
Property Plant Equipment | 25 676 | 19 229 | 14 844 | 360 037 |
Total Inventories | 412 | 373 | 1 259 | 568 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 708 334 | 793 334 | 850 000 | 850 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 75 081 | 81 177 | 86 621 | 104 080 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 170 | 362 652 | ||
Amount Specific Bank Loan | 125 162 | 48 464 | 26 686 | |
Average Number Employees During Period | 47 | 44 | 46 | 44 |
Bank Borrowings | 220 410 | |||
Bank Overdrafts | 125 162 | 48 464 | 26 686 | 28 675 |
Creditors | 413 329 | 211 737 | 376 051 | 220 410 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -351 | -1 112 | ||
Disposals Property Plant Equipment | -351 | -1 111 | ||
Financial Commitments Other Than Capital Commitments | 16 659 | 25 865 | 19 442 | 15 349 |
Fixed Assets | 167 342 | 75 895 | 14 844 | |
Further Item Creditors Component Total Creditors | 148 410 | |||
Increase From Amortisation Charge For Year Intangible Assets | 85 000 | 56 666 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 447 | 6 556 | 17 459 | |
Intangible Assets | 141 666 | 56 666 | ||
Intangible Assets Gross Cost | 850 000 | 850 000 | 850 000 | 850 000 |
Net Current Assets Liabilities | 505 999 | 735 297 | 657 631 | 489 170 |
Number Shares Issued Fully Paid | 9 988 | 9 988 | 9 988 | 9 988 |
Other Creditors | 201 010 | 82 651 | 290 990 | 169 377 |
Other Inventories | 412 | 373 | 1 259 | 568 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 100 757 | 100 406 | 101 465 | 464 117 |
Provisions For Liabilities Balance Sheet Subtotal | 2 180 | 1 478 | 1 055 | 9 842 |
Taxation Social Security Payable | 75 204 | 64 170 | 44 316 | 58 762 |
Total Assets Less Current Liabilities | 673 341 | 811 192 | 672 475 | 849 207 |
Total Borrowings | 125 162 | 48 464 | 26 686 | 220 410 |
Trade Debtors Trade Receivables | 449 268 | 460 757 | 374 901 | 391 349 |
Amount Specific Advance Or Credit Directors | -22 058 | -45 322 | -27 966 | |
Amount Specific Advance Or Credit Made In Period Directors | -49 367 | -93 325 | -48 384 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 24 588 | 70 061 | 65 740 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, July 2023 |
accounts | Free Download (11 pages) |
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