J R Thorp Ltd in Oxon, OX15 6PQ

Description

Data updated on: 01-11-2023

J R Thorp began its business in 2006 as a Private Limited Company under the following Company Registration No.: 05997041. This company has operated for eighteen years and it's currently active. This company's head office is located in Oxon at Old Bartons, High Street. Anyone could also find this business utilizing its post code of OX15 6PQ. This firm's declared SIC number is 41100 meaning Development of building projects. Fri, 31st Mar 2023 is the last time when account status updates were filed.

In order to meet the requirements of their clientele, this business is constantly being led by a unit of two directors who are Claire T. and John T.. Their constant collaboration has been of crucial importance to this business since 2006. To help the directors in their tasks, this business has been utilizing the skillset of Claire T. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-15 729	-36 940	-42 617	-39 211	-42 287	-43 952	-33 397

Balance Sheet
Cash Bank On Hand							1 154	1 815	887	5 849	164
Current Assets	7 509	2 275	1 935	3 407	3 051	1 393	2 205	5 101	1 533	21 228	782
Debtors	2 730	264	1 296	832	283	291	301	2 436	286	2 564	240
Net Assets Liabilities							-33 397	-21 942	-27 601	-16 876
Other Debtors							301	311	286	703
Property Plant Equipment							150	360	1 236	584	318
Total Inventories							750	850	360	12 815	378
Cash Bank In Hand	2 779	2 011	639	2 575	2 768
Intangible Fixed Assets					402	203
Net Assets Liabilities Including Pension Asset Liability	-15 729	-36 940	-42 617	-39 211	-42 287	-43 952	-33 397
Stocks Inventory	2 000					121
Tangible Fixed Assets	6 794	47	247	722	402

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 731	-36 942	-42 619	-39 213	-42 289	-43 954
Shareholder Funds	-15 729	-36 940	-42 617	-39 211	-42 287	-43 952	-33 397

Other Financial Data
Accrued Liabilities Deferred Income										716	716
Accumulated Depreciation Impairment Property Plant Equipment							28 203	27 980	28 634	29 286	29 952
Additions Other Than Through Business Combinations Property Plant Equipment											400
Average Number Employees During Period							1	1	1	2	2
Creditors							35 752	27 403	30 370	38 688	26 673
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								368
Disposals Property Plant Equipment								368
Fixed Assets	6 794	47	247	722	402	203	150	360	1 236	584
Increase From Depreciation Charge For Year Property Plant Equipment								145	654	652	666
Net Current Assets Liabilities	-22 523	-36 987	-42 864	-39 933	-42 689	-44 155	-33 547	-22 302	-28 837	-17 460	-25 891
Other Creditors							34 643	27 213	26 415	28 240	25 963
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Prepayments Accrued Income										703	240
Property Plant Equipment Gross Cost							28 353	28 340	29 870	29 870	30 270
Total Additions Including From Business Combinations Property Plant Equipment									1 530
Total Assets Less Current Liabilities	-15 729	-36 940	-42 617	-39 211	-42 287	-43 952	-33 397			-16 876	-25 573
Trade Creditors Trade Payables							1 109	190	3 955	10 448	-6
Trade Debtors Trade Receivables								2 125		1 861
Advances Credits Directors						44 336	33 899	26 499	25 700	27 524
Advances Credits Made In Period Directors							8 882	9 395	9 293
Advances Credits Repaid In Period Directors							19 319	16 795	10 092
Creditors Due Within One Year	30 032	39 262	44 799	43 340	45 740	45 548	35 752
Current Asset Investments					2 768	981
Intangible Fixed Assets Aggregate Amortisation Impairment					27 756	27 955
Intangible Fixed Assets Amortisation Charged In Period						199
Intangible Fixed Assets Cost Or Valuation					28 158	28 158
Tangible Fixed Assets Additions			368	797
Tangible Fixed Assets Cost Or Valuation	26 993	26 993	27 361	28 158	28 158
Tangible Fixed Assets Depreciation	20 199	26 946	27 114	27 436	27 756
Tangible Fixed Assets Depreciation Charged In Period		6 747	168	322	320

Company staff

Claire T.

Role: Director

Appointed: 13 November 2006

Latest update: 20 March 2024

Claire T.

Role: Secretary

Appointed: 13 November 2006

Latest update: 20 March 2024

John T.

Role: Director

Appointed: 13 November 2006

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: John T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire 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	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 February 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 May 2017
Annual Accounts 3 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	3 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 May 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 May 2014

J R Thorp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Claire T.

John T.

People with significant control

John T.

Claire T.

Accounts Documents

Company filings

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