Henry Thacker Limited in Grimsby, DN31 2AB

Description

Data updated on: 01-11-2023

Registered at 28 Dudley Street, Grimsby DN31 2AB Henry Thacker Limited is a Private Limited Company registered under the 07572442 registration number. It was set up on 2011-03-21. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-21.

As for this specific company, the full scope of director's assignments have so far been performed by Paul T. who was assigned this position in 2011 in March. That company had been led by Kay T. till 2023-06-22.

Executives with significant control over the firm are: Kay T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-03-31
Currency
Net Worth	16 587	60 974	66 302	104 471	80 553

Balance Sheet
Cash Bank In Hand	28 026	32 186	11 442	89 976	39 624
Cash Bank On Hand					39 624	38 569	12 614	55 559	103 706	64 353	704 899	1 166 350
Current Assets	40 724	88 815	31 208	139 279	70 869	55 129	67 779	101 171	111 602	109 095	867 754	1 194 316
Debtors	12 698	56 629	19 766	49 303	31 245	16 560	55 165	45 612	7 896	44 742	162 855	27 966
Net Assets Liabilities						55 668	57 735	88 562	108 389
Net Assets Liabilities Including Pension Asset Liability	16 587	60 974	66 302	104 471
Other Debtors					19 335		31 244	23 361			12 176	22 563
Property Plant Equipment					17 131	12 984	32 881	24 331	19 972	43 023	59 053	20 667
Tangible Fixed Assets	439	16 436	164 941	3 095	17 131

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 585	60 972	66 300	104 469	80 551
Shareholder Funds	16 587	60 974	66 302	104 471	80 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 659	9 381	12 986	21 536	28 048	8 353	23 933	21 584
Average Number Employees During Period					2	2	2	2	2	2	3	3
Creditors					7 447	12 445	8 469	968	23 185	13 874	277 652	123 474
Creditors Due After One Year		9 935	78 432
Creditors Due Within One Year	24 576	34 342	51 415	37 903	7 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 804	6 153			23 333		14 859
Disposals Property Plant Equipment						16 846	15 995			38 804		55 934
Finance Lease Liabilities Present Value Total							8 469	968	1 846
Increase From Depreciation Charge For Year Property Plant Equipment						7 526	9 758	8 550	6 512	3 638	15 580	12 510
Net Current Assets Liabilities	16 148	54 473	-20 207	101 376	63 422	42 684	33 323	65 199	88 417	95 221	590 102	1 070 842
Number Shares Allotted		2	2	2	2
Other Creditors					1 342	1 453	1 342	6 209	8 533	2 270	48 955	713
Other Taxation Social Security Payable					6 105	10 992	24 735	21 384	12 806	11 604	146 644	122 761
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 790	22 365	45 867	45 867	48 020	51 376	82 986	42 251
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		17 495	165 162	2 372	17 258
Tangible Fixed Assets Cost Or Valuation	479	17 974	165 641	4 532	21 790
Tangible Fixed Assets Depreciation	40	1 538	700	1 437	4 659
Tangible Fixed Assets Depreciation Charged In Period		1 498	3 929	737	3 222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 767
Tangible Fixed Assets Disposals			17 495	163 481
Total Additions Including From Business Combinations Property Plant Equipment						17 421	39 497		2 153	42 160	31 610	15 199
Total Assets Less Current Liabilities	16 587	70 909	144 734	104 471	80 553	55 668	66 204	89 530	108 389	138 244	649 155	1 091 509
Trade Debtors Trade Receivables					11 910	16 560	23 921	22 251	7 896	44 742	150 679	5 403
Trade Creditors Trade Payables											82 053

Company staff

Paul T.

Role: Director

Appointed: 21 March 2011

Latest update: 4 January 2024

People with significant control

Kay T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 22nd September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd September 2014
Annual Accounts 16th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th September 2015
Annual Accounts 20th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th July 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st May 2013

Henry Thacker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Kay T.

People with significant control

Kay T.

Paul T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies