G.w.throop Limited in Leicestershire, LE12 8DX

Description

Data updated on: 01-11-2023

This company is known as G.w.throop Limited. The company was established 40 years ago and was registered under 01854272 as its reg. no. This particular headquarters of this firm is based in Leicestershire. You may find it at 78 Loughborough Road, Quorn. This company's declared SIC number is 41202 which means Construction of domestic buildings. Its latest annual accounts cover the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was filed on Tue, 4th Oct 2022.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Charnwood Borough Council, with over 3 transactions from worth at least 500 pounds each, amounting to £52,548 in total. The company also worked with the Rutland County Council (1 transaction worth £16,489 in total) and the Blaby District (1 transaction worth £5,460 in total). G.w.throop was the service provided to the Blaby District Council covering the following areas: In Year Capital Additions was also the service provided to the Charnwood Borough Council Council covering the following areas: Grants And Contribution.

As stated, this specific firm was built 40 years ago and has been led by three directors, and out this collection of individuals two (David T. and Sarah T.) are still in the management. Moreover, the director's tasks are regularly assisted with by a secretary - Sarah T., who was appointed by the firm 32 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	376 508	381 962	379 924

Balance Sheet
Cash Bank On Hand			110 739	140 756	156 326	207 459	261 478	225 242	280 858
Current Assets	486 132	523 381	577 654	539 737	547 382	581 647	603 114	589 785	588 024
Debtors	119 166	102 701	137 318	67 913	51 920	48 237	62 830	100 737	109 964
Net Assets Liabilities			379 924	387 555	393 329	402 439	386 449	414 018	461 448
Other Debtors						4 002
Property Plant Equipment			33 153	26 665	57 380	58 600	44 520	77 177	97 961
Total Inventories			329 597	331 068	339 136	325 951	278 806	263 806	197 202
Cash Bank In Hand	140 953	149 685	110 739
Net Assets Liabilities Including Pension Asset Liability	376 508	381 961	379 924
Stocks Inventory	226 013	270 995	329 597
Tangible Fixed Assets	47 820	42 310	33 153

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	376 408	381 861	379 824
Shareholder Funds	376 508	381 962	379 924

Other Financial Data
Accrued Liabilities			11 204	10 867	1 800	1 900	8 362	9 944	12 276
Accumulated Depreciation Impairment Property Plant Equipment			110 221	117 500	99 924	118 014	112 982	129 557	139 412
Additions Other Than Through Business Combinations Property Plant Equipment				791	52 283	19 310		52 426	51 263
Average Number Employees During Period			21	21	21	19	18	20	21
Bank Borrowings							50 000
Creditors			224 252	173 681	9 657	4 619	50 000	241 210	207 263
Depreciation Expense Property Plant Equipment								19 509	26 122
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-35 204		-18 502	-2 934	-16 267
Disposals Property Plant Equipment					-39 144		-19 112	-3 194	-20 624
Finance Lease Liabilities Present Value Total					9 657	4 619	4 610
Increase From Depreciation Charge For Year Property Plant Equipment				7 279	17 628	18 090	13 470	19 509	26 122
Net Current Assets Liabilities	328 688	348 113	353 402	366 056	356 508	359 592	400 388	348 575	380 761
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			74 780	92 423	100 524	118 983	116 649	123 279	118 293
Par Value Share		1	1	1	1	1	1	1	1
Prepayments			12 665	13 040	15 564	16 284	15 059	18 729	21 804
Property Plant Equipment Gross Cost			143 374	144 165	157 304	176 614	157 502	206 734	237 373
Provisions For Liabilities Balance Sheet Subtotal			6 631	5 166	10 902	11 134	8 459	11 734	17 274
Raw Materials Consumables			4 500	4 500	4 500	4 500	7 500	7 500	7 500
Taxation Social Security Payable			45 698	35 468	38 776	43 893	30 637	46 439	45 142
Total Assets Less Current Liabilities	376 508	390 424	386 555	392 721	413 888	418 192	444 908	425 752	478 722
Total Borrowings					9 657	4 619	50 000
Trade Creditors Trade Payables			92 570	34 923	44 735	52 240	42 468	61 548	31 552
Trade Debtors Trade Receivables			124 653	54 873	36 356	27 951	47 771	82 008	88 160
Work In Progress			325 097	326 568	334 636	321 451	271 306	256 306	189 702
Creditors Due Within One Year	157 444	175 268	224 252
Fixed Assets	47 820	42 310	33 153
Number Shares Allotted		100	100
Provisions For Liabilities Charges		8 462	6 631
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 333
Tangible Fixed Assets Cost Or Valuation	152 814	143 374
Tangible Fixed Assets Depreciation	104 994	101 064
Tangible Fixed Assets Depreciation Charged In Period		12 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 963
Tangible Fixed Assets Disposals		17 773

Company staff

David T.

Role: Director

Appointed: 04 October 1993

Latest update: 18 April 2024

Sarah T.

Role: Director

Appointed: 10 July 1993

Latest update: 18 April 2024

Sarah T.

Role: Secretary

Appointed: 04 October 1992

Latest update: 18 April 2024

People with significant control

David T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

David T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 16 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Blaby District	1	£ 5 460.00
2013-07-31	100124		£ 5 460.00	In Year Capital Additions
2011	Charnwood Borough Council	2	£ 40 107.55
2011-03-17	17/03/2011_162		£ 36 699.97	Grants And Contribution
2011-03-17	17/03/2011_161		£ 3 407.58	Grants And Contribution
2011	Rutland County Council	1	£ 16 488.72
2011-06-20	2094431		£ 16 488.72	R & M Of Build Programmed
2010	Charnwood Borough Council	1	£ 12 440.90
2010-12-15	15/12/2010_124		£ 12 440.90	Grants And Contribution

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Blaby District

£ 5 460.00

2013-07-31

100124

£ 5 460.00

In Year Capital Additions

2011

Charnwood Borough Council

£ 40 107.55

2011-03-17

17/03/2011_162

£ 36 699.97

Grants And Contribution

2011-03-17

17/03/2011_161

£ 3 407.58

Grants And Contribution

2011

Rutland County Council

£ 16 488.72

2011-06-20

2094431

£ 16 488.72

R & M Of Build Programmed

2010

Charnwood Borough Council

£ 12 440.90

2010-12-15

15/12/2010_124

£ 12 440.90

Grants And Contribution

G.w.throop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Sarah T.

Sarah T.

David T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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