C Thorp Building & Construction Limited in Looe, PL13 1JR

Description

Data updated on: 01-11-2023

04734890 is a registration number for C Thorp Building & Construction Limited. This company was registered as a Private Limited Company on 2003-04-15. This company has been active in this business for the last twenty one years. This firm can be gotten hold of in Bar-ric Meadway in Looe. The headquarters' postal code assigned is PL13 1JR. This firm's SIC and NACE codes are 41202 which means Construction of domestic buildings. The latest accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Sat, 15th Apr 2023.

Currently, the directors listed by the following firm include: Joanne T. selected to lead the company in 2014 in April and Carl T. selected to lead the company 21 years ago.

Executives with significant control over the firm are: Carl T. owns 1/2 or less of company shares. Joanne T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 528	154 297	207 908	329 761	503 683

Balance Sheet
Cash Bank On Hand					317 653	403 606	691 676	1 086 751	921 746	681 970	1 093 664
Current Assets	141 645	162 936	242 805	370 299	598 013	742 984	1 011 608	1 240 601	1 171 876	1 102 739	1 292 033
Debtors	565	324	201	3 243	6 365	3 860	57 353	76 962	60 844	81 283	99 811
Net Assets Liabilities						619 533	850 538	1 069 213	1 067 834	996 657	1 121 735
Other Debtors					6 365	3 860	3 640	2 734	17 074	6 083	2 259
Property Plant Equipment					20 790	20 266	17 724	28 395	38 745	39 961	48 584
Total Inventories					273 995	335 518	262 579	76 886	189 286	339 486	98 558
Cash Bank In Hand	141 080	146 612	163 618	205 806	317 653
Intangible Fixed Assets	15 000	14 000	13 000	12 000	11 000
Stocks Inventory		16 000	78 986	161 250	273 995
Tangible Fixed Assets	16 825	22 429	19 617	22 251	20 790

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	122 526	154 295	207 906	329 759	503 681
Shareholder Funds	122 528	154 297	207 908	329 761	503 683

Other Financial Data
Accrued Liabilities						1 200	1 670	1 698	2 100	2 285	2 380
Accumulated Amortisation Impairment Intangible Assets					9 000	10 000	11 000	12 000	13 000	14 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					25 202	29 021	31 856	37 767	46 900	54 384	64 355
Additions Other Than Through Business Combinations Property Plant Equipment							292	16 584	20 147	11 995	21 494
Average Number Employees During Period						2	2	2	2	2	2
Creditors					126 120	153 717	187 793	207 781	6 564	3 220	223 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-220	-2 252	-2 738
Disposals Property Plant Equipment									-666	-3 295	-2 900
Dividend Per Share Interim						75 750	90 000	122 265	111 375	98 600	125 000
Dividends Paid On Shares Interim						151 500	180 000	244 530	222 750	197 200	250 000
Finance Lease Liabilities Present Value Total									6 564	3 220
Fixed Assets	31 825	36 429	32 617	34 251	31 790	30 266	26 724	36 395	45 745	45 961	53 584
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 819	2 834	5 912	9 353	9 736	12 709
Intangible Assets					11 000	10 000	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	90 703	117 868	175 291	295 510	471 893	589 267	823 814	1 032 818	1 028 653	953 916	1 068 151
Number Shares Issued Fully Paid								2	2	2	2
Other Creditors					46 481	85 302	178 190	205 927	134 522	61 848	80 545
Other Inventories						335 518	262 579	76 886	189 286	339 486	98 558
Par Value Share		1	1	1	1				1	1	1
Prepayments							1 000	1 000	1 000	1 000	5 360
Property Plant Equipment Gross Cost					45 992	49 287	49 579	66 163	85 645	94 345	112 939
Taxation Social Security Payable									49 734	29 511	86 155
Total Assets Less Current Liabilities	122 528	154 297	207 908	329 761	503 683	619 533		1 069 213	1 074 398	999 877	1 121 735
Total Borrowings									6 564	3 220	3 220
Trade Creditors Trade Payables					1 294	1 196	7 934	156	3 435	1 836	51 582
Trade Debtors Trade Receivables							52 713	73 228	42 770	74 200	92 192
Creditors Due Within One Year	50 942	45 068	67 514	74 789	126 120
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					78 345	67 219
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 416		6 445	2 160
Tangible Fixed Assets Cost Or Valuation	28 271	37 387	37 387	43 832	45 992
Tangible Fixed Assets Depreciation	11 446	14 958	17 770	21 581	25 202
Tangible Fixed Assets Depreciation Charged In Period		4 008	2 812	3 811	3 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		496
Tangible Fixed Assets Disposals		3 300
Total Additions Including From Business Combinations Property Plant Equipment						3 295

Company staff

Joanne T.

Role: Director

Appointed: 16 April 2014

Latest update: 30 January 2024

Joanne T.

Role: Secretary

Appointed: 16 April 2003

Latest update: 30 January 2024

Carl T.

Role: Director

Appointed: 16 April 2003

Latest update: 30 January 2024

People with significant control

Carl T.

Notified on 15 April 2017

Nature of control:

1/2 or less of shares

Joanne T.

Notified on 15 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 29th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th October 2014
Annual Accounts 26th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th November 2015
Annual Accounts 14th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15th October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

C Thorp Building & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

Joanne T.

Carl T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Carl T.

Joanne T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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C Thorp Building & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

Joanne T.

Carl T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Carl T.

Joanne T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016