Founded in 2016, Thorpe & Property, classified under reg no. 10386914 is an active company. Currently registered at 24 Eccles Old Road M6 7AF, Salford the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely David T., Cheryl T.. Of them, David T., Cheryl T. have been with the company the longest, being appointed on 21 September 2016. As of 19 April 2024, there was 1 ex secretary - Lyn H.. There were no ex directors.
Office Address | 24 Eccles Old Road |
Town | Salford |
Post code | M6 7AF |
Country of origin | United Kingdom |
Registration Number | 10386914 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Residents property management |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Cheryl T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Cheryl T.
Notified on | 21 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 21 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 846 | 2 310 | -24 103 | 48 | 2 096 | 733 |
Current Assets | 15 068 | 5 001 | -9 330 | 10 396 | 14 988 | 10 446 |
Debtors | 1 222 | 2 691 | 14 773 | 10 348 | 12 892 | 9 713 |
Net Assets Liabilities | 1 055 188 | 1 566 160 | 1 590 898 | 1 627 680 | 1 706 798 | 2 144 705 |
Other Debtors | 586 | 6 862 | 8 885 | 6 453 | 4 359 | |
Property Plant Equipment | 2 546 027 | 3 074 601 | 3 074 001 | 3 075 857 | 3 184 783 | 3 546 352 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 853 | 3 370 | 4 550 | 4 213 | 5 705 | 14 128 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 15 079 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 547 880 | 91 | 580 | 4 272 | 418 | 90 071 |
Average Number Employees During Period | -7 | -7 | -9 | -7 | -5 | -6 |
Bank Borrowings Overdrafts | 37 170 | 77 100 | 41 979 | 1 271 800 | 1 290 000 | 1 040 000 |
Creditors | 101 861 | 201 190 | 203 456 | 1 437 135 | 1 471 628 | 175 034 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 735 | |||||
Disposals Property Plant Equipment | 2 753 | 305 000 | ||||
Fixed Assets | 3 184 783 | 3 546 447 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 530 000 | 584 921 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 853 | 1 517 | 1 180 | 1 398 | 1 492 | 8 423 |
Investment Property Fair Value Model | 3 070 000 | 530 000 | 530 000 | 3 475 000 | ||
Investments Fixed Assets | 95 | |||||
Net Current Assets Liabilities | -86 793 | -196 189 | -212 786 | -1 426 739 | -1 456 640 | -164 588 |
Other Creditors | 48 311 | 94 643 | 135 051 | 134 957 | 137 177 | 141 715 |
Other Investments Other Than Loans | 95 | |||||
Property Plant Equipment Gross Cost | 2 547 880 | 3 077 971 | 3 078 551 | 3 080 070 | 3 190 488 | 3 560 480 |
Provisions For Liabilities Balance Sheet Subtotal | 66 | -11 | 34 | 548 | 445 | 145 211 |
Taxation Social Security Payable | 12 956 | 17 879 | 17 954 | 28 071 | 36 088 | 18 327 |
Total Increase Decrease From Revaluations Property Plant Equipment | 530 000 | 110 000 | 584 921 | |||
Trade Creditors Trade Payables | 3 424 | 11 568 | 8 472 | 2 307 | 8 363 | 14 992 |
Trade Debtors Trade Receivables | 1 222 | 2 105 | 7 911 | 1 463 | 6 439 | 5 354 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 18th Jan 2024. New Address: St James's House Suite 11, 8th Floor, St James's House Pendleton Way Salford M6 5FW. Previous address: 24 Eccles Old Road Salford M6 7AF England filed on: 18th, January 2024 |
address | Free Download (1 page) |
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