A Thorne Limited in Sawbridgeworth, CM21 9JX

Description

Data updated on: 01-11-2023

The exact moment the firm was established is 2011-02-14. Started under company registration number 07527627, this firm is considered a Private Limited Company. You can contact the main office of the firm during office hours at the following location: Unit C1 The Maltings Station Road, CM21 9JX Sawbridgeworth. This company's SIC code is 49410 and has the NACE code: Freight transport by road. 2022-02-28 is the last time when account status updates were reported.

Because of this specific company's growth, it was vital to appoint extra directors: Lloyd H. and Brian B. who have been participating in joint efforts for four years to fulfil their statutory duties for this company. In order to support the directors in their duties, this specific company has been using the skills of Brian B. as a secretary for the last 13 years.

Brian B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	939	26 726	37 673	29 506	21 039	8 190

Balance Sheet
Cash Bank In Hand	77	11 893	21 685	9 595	3 850
Current Assets	51 176	81 163	109 174	115 435	100 664	67 399	59 266	60 902	47 828	45 828	56 957	56 957
Debtors	51 099	63 644	87 489	109 356	96 814
Net Assets Liabilities Including Pension Asset Liability	939	26 154	37 673	29 506	21 039	8 190
Tangible Fixed Assets	11 250	35 516	22 575	9 915	2 578
Net Assets Liabilities						8 190	1 916	5 025	24 476	25 475	9 868	9 868

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	938	26 153	37 672	67 681	25 837
Shareholder Funds	939	26 726	37 673	29 506	21 039	8 190

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	16 129
Fixed Assets	11 250	35 516	22 575	9 915	2 578	98	98	98	5	5	98	98
Net Current Assets Liabilities	-10 311	-8 790	15 098	57 766	23 260	8 092	2 014	5 123	24 481	25 480	9 966	9 966
Tangible Fixed Assets Additions	15 000	37 207		375	7 595
Tangible Fixed Assets Cost Or Valuation	15 000	52 207	52 207	52 582	60 177
Tangible Fixed Assets Depreciation	3 750	16 691	29 632	42 666	57 599
Tangible Fixed Assets Depreciation Charge For Period	3 750
Total Assets Less Current Liabilities	939	26 154	37 673	67 682	25 838	8 190	1 916	5 025	24 476	25 475	9 868	9 868
Average Number Employees During Period								1	1	1	1	1
Creditors						59 307	61 280	66 025	72 309	71 308	66 923	66 923
Creditors Due Within One Year	61 487	90 525	94 076	95 844	82 204	59 307
Tangible Fixed Assets Depreciation Charged In Period		12 941	12 941	13 034	14 932

Company staff

Lloyd H.

Role: Director

Appointed: 01 May 2020

Latest update: 7 March 2024

Brian B.

Role: Secretary

Appointed: 14 February 2011

Latest update: 7 March 2024

Brian B.

Role: Director

Appointed: 14 February 2011

Latest update: 7 March 2024

People with significant control

Brian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 December 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

A Thorne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd H.

Brian B.

Brian B.

People with significant control

Brian B.

Accounts Documents

Company filings

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