G. & A. Thursby Limited in Lancashire, LA5 9EX

Description

Data updated on: 01-11-2023

G. & A. Thursby Limited with Companies House Reg No. 01649971 has been competing in the field for fourty two years. This particular Private Limited Company can be reached at Warton Road, Carnforth, Lancashire and company's area code is LA5 9EX. This business's registered with SIC code 49410, that means Freight transport by road. G. & A. Thursby Ltd filed its account information for the period up to July 31, 2022. Its most recent confirmation statement was filed on December 17, 2022.

G & A Thursby Ltd is a large-sized transport company with the licence number OC0249932. The firm has two transport operating centres in the country. In their subsidiary in Carnforth on Scotland Road, 10 machines and 11 trailers are available. The centre in Carnforth has 20 machines and 16 trailers.

Because of this firm's magnitude, it was necessary to choose further executives: Carol U. and Brian U. who have been supporting each other for thirty years to exercise independent judgement of this limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 550 448	4 271 682	4 231 467	4 245 815	4 314 544	4 378 205

Balance Sheet
Cash Bank In Hand	2 580 852	2 528 285	2 609 721	2 667 726	2 754 917	2 687 513
Cash Bank On Hand						2 687 513	2 738 097	2 818 662	2 765 943	2 766 578	2 709 390	2 507 935
Current Assets	3 349 665	3 260 877	3 376 202	3 402 484	3 464 900	3 361 937	3 393 673	3 429 694	3 414 688	3 213 477	2 739 476	2 518 108
Debtors	547 609	510 959	557 378	524 852	524 351	487 009	495 379	474 314	488 616	376 815	20 326	3 740
Net Assets Liabilities Including Pension Asset Liability	4 550 448	4 271 682
Other Debtors						34 671	39 410	38 475	39 524	43 466	6 665	3 497
Property Plant Equipment						1 231 422	1 222 386	1 067 962	1 092 503	1 026 528	829 137	878 873
Stocks Inventory	221 204	221 633	209 103	209 906	185 632	187 415
Tangible Fixed Assets	1 439 985	1 236 299	1 090 659	1 096 970	1 316 098	1 231 422
Total Inventories						187 415	160 197	136 718	160 129	70 084	9 760	6 433

Capital & Reserves
Called Up Share Capital	400 003	400 003	400 003	400 003	400 003	400 003
Profit Loss Account Reserve	4 147 841	3 869 075	3 828 860	3 843 208	3 911 937	3 975 598
Shareholder Funds	4 550 448	4 271 682	4 231 467	4 245 815	4 314 544	4 378 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 647 850	1 536 077	1 528 768	1 582 891	1 339 934	144 477	80 402
Average Number Employees During Period							32	30	30	31	9	5
Creditors						215 154	221 074	170 896	207 474	167 925	10 140	9 983
Creditors Due Within One Year	202 493	225 494	235 394	253 639	466 454	215 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment							293 629	169 224	95 310	384 686	1 200 915	70 306
Disposals Property Plant Equipment							331 351	186 743	97 336	465 641	1 798 565	71 522
Increase From Depreciation Charge For Year Property Plant Equipment							181 856	161 915	149 433	141 729	5 458	6 231
Net Current Assets Liabilities	3 147 172	3 035 383	3 140 808	3 148 845	2 998 446	3 146 783	3 172 599	3 258 798	3 207 214	3 045 552	2 729 336	2 508 125
Number Shares Allotted		1	1	1	1	1
Other Creditors						3 002	3 002	3 002	3 000	3 000	2 008	2 932
Other Taxation Social Security Payable						75 478	80 144	78 466	66 308	83 334	6 630	5 444
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 879 272	2 758 463	2 596 730	2 675 394	2 366 462	973 614	959 275
Provisions For Liabilities Charges	36 709
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Share Premium Account	2 604	2 604	2 604	2 604	2 604	2 604
Tangible Fixed Assets Additions		30 030	34 580	165 700	369 495	164 300
Tangible Fixed Assets Cost Or Valuation	3 584 143	3 375 787	3 235 840	3 305 193	3 510 951	2 879 272
Tangible Fixed Assets Depreciation	2 144 158	2 139 488	2 145 181	2 208 223	2 194 853	1 647 850
Tangible Fixed Assets Depreciation Charged In Period		202 272	167 220	146 777	147 272	177 205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		206 942	161 527	83 735	160 642	724 208
Tangible Fixed Assets Disposals		238 386	174 527	96 347	163 737	795 979
Total Additions Including From Business Combinations Property Plant Equipment							210 542	25 010	176 000	156 709	405 717	57 183
Total Assets Less Current Liabilities	4 587 157	4 271 682	4 231 467	4 245 815	4 314 544	4 378 205	4 394 985	4 326 760	4 299 717	4 072 080	3 558 473	3 386 998
Trade Creditors Trade Payables						136 674	137 928	89 428	138 166	81 591	1 502	1 607
Trade Debtors Trade Receivables						452 338	455 969	435 839	449 092	333 349	13 661	243

Company staff

Carol U.

Role: Director

Appointed: 05 May 1994

Latest update: 22 March 2024

Brian U.

Role: Director

Appointed: 05 May 1994

Latest update: 22 March 2024

Carol U.

Role: Secretary

Appointed: 11 November 1993

Latest update: 22 March 2024

Anne T.

Role: Secretary

Resigned: 11 November 1993

Latest update: 22 March 2024

Anne T.

Role: Director

Appointed: 31 December 1990

Resigned: 31 May 1994

Latest update: 22 March 2024

Geoffrey T.

Role: Director

Appointed: 31 December 1990

Resigned: 31 May 1994

Latest update: 22 March 2024

People with significant control

Carol U. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carol U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	02 May 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 March 2013
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 November 2013

G. & A. Thursby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol U.

Brian U.

Carol U.

Anne T.

Anne T.

Geoffrey T.

People with significant control

Carol U.

Accounts Documents

Company Vehicle Operator Data

Midland Railway Sheds

Address

City

Postal code

No. of Vehicles

No. of Trailers

Warton Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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