Thurnscoe Maintenance Limited is a private limited company situated at Acorn Centre 51 High Street, Grimethorpe, Barnsley S72 7BB. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 2 directors.
Director John P., appointed on 19 May 2020. Director Amy P., appointed on 28 November 2017.
The company is classified as "combined facilities support activities" (Standard Industrial Classification code: 81100).
The latest confirmation statement was filed on 2022-11-27 and the deadline for the following filing is 2023-12-11. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Acorn Centre 51 High Street |
Office Address2 | Grimethorpe |
Town | Barnsley |
Post code | S72 7BB |
Country of origin | United Kingdom |
Registration Number | 11084736 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Combined facilities support activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Amy P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amy P.
Notified on | 28 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 118 | 777 | 4 992 | 9 588 | 1 039 |
Current Assets | 1 118 | -8 221 | -13 424 | 7 980 | 1 039 |
Debtors | -8 998 | -18 416 | -1 608 | ||
Net Assets Liabilities | -2 235 | -9 023 | -16 114 | -12 124 | -6 219 |
Other Debtors | -4 710 | 2 217 | |||
Property Plant Equipment | 6 595 | 13 932 | 10 753 | 7 574 | 4 395 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||
Accrued Liabilities | 11 054 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 199 | 7 576 | 10 755 | 13 934 | 17 113 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 794 | 12 714 | |||
Creditors | 9 948 | 14 734 | 13 443 | 27 678 | 11 653 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 199 | 5 377 | 3 179 | 3 179 | 3 179 |
Loans From Directors | 9 891 | 10 818 | 12 122 | ||
Net Current Assets Liabilities | -8 830 | -22 955 | -26 867 | -19 698 | -10 614 |
Other Creditors | 175 | ||||
Property Plant Equipment Gross Cost | 8 794 | 21 508 | 21 508 | 21 508 | 21 508 |
Taxation Social Security Payable | 57 | 651 | 263 | ||
Trade Creditors Trade Payables | 13 908 | 13 180 | 5 806 | -1 069 | |
Trade Debtors Trade Receivables | -4 288 | -20 633 | -1 608 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy