Thorpe & Fletcher Developments started in year 2012 as Private Limited Company with registration number 08159063. The Thorpe & Fletcher Developments company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Nottingham Business Park at Unit H1 Ash Tree Court. Postal code: NG8 6PY.
The company has 2 directors, namely David F., Darren T.. Of them, David F., Darren T. have been with the company the longest, being appointed on 27 July 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 08159063 |
Date of Incorporation | Fri, 27th Jul 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Thorpe & Fletcher Developments (Newco) Limited from Nottingham, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Darren T., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Thorpe & Fletcher Developments (Newco) Limited
Unit H1 Ash Tree Court Mellors Way, Nottingham Business Park, Nottingham, NG8 6PY, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 15320938 |
Notified on | 22 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David F.
Notified on | 6 April 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Darren T.
Notified on | 6 April 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 25 436 | 15 780 | 32 | 696 | 991 | 320 422 | 158 312 | 231 092 |
Current Assets | 153 677 | 143 575 | 136 658 | 129 468 | 110 956 | 320 503 | 177 189 | 391 851 |
Debtors | 128 241 | 127 795 | 136 626 | 128 772 | 109 965 | 81 | 18 877 | 160 759 |
Net Assets Liabilities | 6 089 | -3 324 | -17 777 | -34 209 | -37 269 | 28 124 | 6 716 | -35 816 |
Other Debtors | 128 241 | 127 795 | 136 626 | 128 772 | 109 965 | 81 | 18 877 | 160 759 |
Property Plant Equipment | 2 525 | 1 894 | 1 420 | 1 065 | 799 | 599 | 25 336 | 1 889 615 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 965 | 2 596 | 3 070 | 3 425 | 3 691 | 3 891 | 8 446 | 7 861 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 782 | 1 880 361 | ||||||
Bank Borrowings Overdrafts | 2 065 754 | |||||||
Corporation Tax Payable | 942 | 5 529 | 3 466 | |||||
Creditors | 149 608 | 148 414 | 155 585 | 164 540 | 148 872 | 292 864 | 195 745 | 2 314 595 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 891 | 4 167 | ||||||
Disposals Property Plant Equipment | 4 490 | 16 667 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 834 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 631 | 474 | 355 | 266 | 200 | 8 446 | 3 582 | |
Net Current Assets Liabilities | 4 069 | -4 839 | -18 927 | -35 072 | -37 916 | 27 639 | -18 556 | -1 922 744 |
Other Creditors | 148 125 | 147 875 | 147 125 | 147 125 | 146 550 | 286 406 | 172 094 | 100 101 |
Other Taxation Social Security Payable | 11 996 | 9 190 | ||||||
Property Plant Equipment Gross Cost | 4 490 | 4 490 | 4 490 | 4 490 | 4 490 | 33 782 | 1 897 476 | |
Provisions For Liabilities Balance Sheet Subtotal | 202 | 152 | 114 | 64 | 2 687 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 505 | 379 | 270 | 202 | ||||
Total Assets Less Current Liabilities | 6 594 | -2 945 | -17 507 | -34 007 | -37 117 | 28 238 | 6 780 | -33 129 |
Trade Creditors Trade Payables | 541 | 539 | 8 460 | 17 415 | 2 322 | 929 | 8 189 | 139 550 |
Advances Credits Directors | 74 775 | 74 525 | 73 775 | 73 775 | 73 775 | 73 775 | 73 775 | 71 987 |
Advances Credits Made In Period Directors | 21 325 | 250 | 750 | 27 770 | 236 788 | |||
Advances Credits Repaid In Period Directors | 21 100 | 27 770 | 235 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
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