Mark Thornley Limited in Frome, BA11 5HF

Description

Data updated on: 01-11-2023

Situated at 51 Witham Friary, Frome BA11 5HF Mark Thornley Limited is categorised as a Private Limited Company with 08850867 registration number. This company was created on 17th January 2014. This firm's SIC code is 62020: Information technology consultancy activities. Its most recent accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-01-17.

We have one managing director at present supervising this particular business, namely Mark T. who has been utilizing the director's obligations since 17th January 2014.

Mark T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 399	9 655

Balance Sheet
Cash Bank On Hand			20 839	4 194	2 050	382	100	100
Current Assets	13 713	32 016	24 656	4 552	2 050	382	100
Debtors	750	4 400	3 817	358
Net Assets Liabilities			12 915	1 955	2 335	100	100	100	100	100
Other Debtors			500	358
Property Plant Equipment			841	563	285
Cash Bank In Hand	12 963	27 616
Net Assets Liabilities Including Pension Asset Liability	7 399	9 655

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 299	9 555
Shareholder Funds	7 399	9 655

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 020	2 269
Accumulated Depreciation Impairment Property Plant Equipment			278	556		285
Administrative Expenses					764	369
Average Number Employees During Period			1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100
Corporation Tax Payable			9 358	1 028
Creditors		21 341	12 582	3 160
Depreciation Amortisation Impairment Expense				278	278
Fixed Assets			841	563	285
Increase From Depreciation Charge For Year Property Plant Equipment				278		285
Net Current Assets Liabilities	7 399	9 655	14 343	1 392	2 050	382	100
Operating Profit Loss					-764	-369
Other Creditors			3 224	2 132
Other Operating Expenses Format2				4 163	486
Profit Loss				5 065	-764	-369
Profit Loss On Ordinary Activities Before Tax					-764	-369
Property Plant Equipment Gross Cost				1 119	285	285
Staff Costs Employee Benefits Expense				6 917
Total Assets Less Current Liabilities	7 399	9 655	15 184	1 955	2 335	382	100	100	100	100
Trade Debtors Trade Receivables			3 317
Turnover Revenue				16 423
Creditors Due Within One Year Total Current Liabilities	6 314	22 361
Number Shares Allotted								100
Par Value Share								1

Company staff

Mark T.

Role: Director

Appointed: 17 January 2014

Latest update: 10 October 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Mark Thornley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

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