M C Thorpe Limited in South Yorkshire, S73 8JJ

Description

Data updated on: 01-11-2023

This M C Thorpe Limited firm has been operating in this business for 16 years, having started in 2008. Started with Companies House Reg No. 06492857, M C Thorpe is a Private Limited Company located in 12 Highfield Court, Wombwell, South Yorkshire S73 8JJ. This enterprise's registered with SIC code 69201 meaning Accounting and auditing activities. 2022-03-31 is the last time when the accounts were reported.

Angela T. and Michael T. are listed as enterprise's directors and have been managing the firm since 2017-01-06. In order to provide support to the directors, this particular company has been utilizing the expertise of Angela T. as a secretary since February 2008.

Michael T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 718	16 327	22 367	11 247	2 160	898	1 149

Balance Sheet
Cash Bank In Hand	33 119	50 477	31 751	24 137	38 916	38 722
Current Assets	35 311	55 194	66 314	78 716	85 268	162 503	169 362	190 970	290 994	317 494	314 145	360 209	391 180
Debtors	2 192	4 717	34 563	54 579	46 352	123 781
Net Assets Liabilities Including Pension Asset Liability	17 718	16 327	22 367	11 247	2 160	898	1 149
Tangible Fixed Assets	1 676	1 256	1 105	955	1 112	1 209
Net Assets Liabilities								170	108	125	197	20 085	33 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 618	16 227	22 267	11 147	2 060	798
Shareholder Funds	17 718	16 327	22 367	11 247	2 160	898	1 149

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 269	40 123
Fixed Assets	1 676	1 256	1 105	955	1 112	1 209	906	678	966	1 002	668	448	336
Net Current Assets Liabilities	16 042	15 071	21 262	10 292	1 048	-311	243	508	858	877	471	27 886	40 395
Tangible Fixed Assets Cost Or Valuation	2 409	2 409	2 858	3 308	3 498	4 173
Tangible Fixed Assets Depreciation	733	1 153	1 753	2 353	2 386	2 964
Tangible Fixed Assets Depreciation Charge For Period		420
Total Assets Less Current Liabilities	17 718	16 327	22 367	11 247	2 160	898	1 149	170	108	125	197	28 334	40 731
Average Number Employees During Period									2	2	2	2	2
Creditors								191 478	291 852	318 371	314 616	332 323	350 785
Creditors Due Within One Year		40 123	45 052	68 424	84 220	162 814	169 119
Tangible Fixed Assets Additions			449	450	190	675
Tangible Fixed Assets Depreciation Charged In Period			600	600	33	578

Company staff

Angela T.

Role: Director

Appointed: 06 January 2017

Latest update: 20 April 2024

Michael T.

Role: Director

Appointed: 04 February 2008

Latest update: 20 April 2024

Angela T.

Role: Secretary

Appointed: 04 February 2008

Latest update: 20 April 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M C Thorpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

Michael T.

Angela T.

People with significant control

Michael T.

Accounts Documents

Company filings

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