Andy Thornton Repairs Ltd. in Liverpool, L20 5DX

Description

Data updated on: 01-11-2023

Registered at 74-76 Hornby Boulevard, Liverpool L20 5DX Andy Thornton Repairs Ltd. is categorised as a Private Limited Company registered under the 05457580 registration number. The company was established nineteen years ago. This enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. Andy Thornton Repairs Limited. reported its latest accounts for the period up to 2022-09-30. Its latest confirmation statement was submitted on 2023-06-28.

At the moment, this particular business is administered by a single managing director: Andrew T., who was appointed in 2005. In order to support the directors in their duties, the business has been utilizing the skillset of Vicki T. as a secretary since May 2005.

Andrew T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24 313	15 287	11 925	3 473	1 217	2 745

Balance Sheet
Cash Bank On Hand						2 047		2 912
Debtors	5 765	8 529	7 568		10 590	21 561	21 360	27 377	31 782
Property Plant Equipment						12 094	20 902	20 333	16 641
Total Inventories						1 985	2 065	1 850	1 689
Current Assets	13 131	15 895	18 147	5 116	12 983	25 593				88 891	156 007
Net Assets Liabilities										43 205	101 577
Cash Bank In Hand			3 213	3 841	838	2 047
Intangible Fixed Assets	48 000	46 000	44 000	42 000	40 000	38 000
Net Assets Liabilities Including Pension Asset Liability	24 313	15 287	11 925	3 473	1 217	2 745
Stocks Inventory	7 366	7 366	7 366	1 275	1 555	1 985
Tangible Fixed Assets	3 912	4 513	3 735	6 921	6 468	12 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 213	15 187	11 825	3 373	1 117	2 645
Shareholder Funds	24 313	15 287	11 925	3 473	1 217	2 745

Other Financial Data
Creditors						72 942	69 396	73 153	80 813	92 286	117 707
Finished Goods Goods For Resale						1 985	2 065	1 850	1 689
Fixed Assets	51 912	50 513	47 735	48 921	46 468	50 094	56 902	54 333	48 641	47 300	63 277
Intangible Assets						38 000	36 000	34 000	32 000
Net Current Assets Liabilities	-27 049	-34 676	-35 260	-45 448	-45 251	-47 349	-45 971	-41 014	-47 342	3 395	38 300
Number Shares Allotted		100		100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1
Total Assets Less Current Liabilities	24 863	15 837	11 925	3 473	1 217	2 745	10 931	13 319	1 299	43 905	101 577
Average Number Employees During Period										1	1
Accruals Deferred Income	550	550	550
Creditors Due Within One Year	40 180	50 571	53 407	50 564	58 234	72 942
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	20 000	22 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 496		5 000	1 133	8 094
Tangible Fixed Assets Cost Or Valuation	10 290	11 786	11 786	16 786	17 919	26 013
Tangible Fixed Assets Depreciation	6 378	7 273	8 051	9 865	11 451	13 919
Tangible Fixed Assets Depreciation Charged In Period		895	778	1 814	1 586	2 468

Company staff

Vicki T.

Role: Secretary

Appointed: 19 May 2005

Latest update: 27 January 2024

Andrew T.

Role: Director

Appointed: 19 May 2005

Latest update: 27 January 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 August 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 May 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Andy Thornton Repairs Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki T.

Andrew T.

Chettleburghs Secretarial Ltd

People with significant control

Andrew T.

Accounts Documents

Company filings

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