P.a. Thorpe Limited in Shipley, BD18 3DZ

Description

Data updated on: 01-11-2023

P.a. Thorpe started its operations in 2009 as a Private Limited Company with reg. no. 06831717. The company has operated for fifteen years and it's currently active. This company's headquarters is based in Shipley at 1 Park View Court. You could also locate this business using its zip code of BD18 3DZ. This enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. P.a. Thorpe Ltd filed its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-06-28.

Regarding the limited company, the full extent of director's responsibilities have so far been carried out by Philip T. who was appointed in 2009.

The companies with significant control over the firm are as follows: P A Thorpe Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Shipley at Park View Court, St. Pauls Road, BD18 3DZ and was registered as a PSC under the reg no 02762180. Philip T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	424 764	703 876	861 405	916 624

Balance Sheet
Cash Bank In Hand	265 736	655 831	532 171	562 904
Cash Bank On Hand				562 904	283 176	239 327	229 516	286 845
Current Assets	679 274	1 112 377	1 194 407	1 249 932	1 185 538	1 189 300	1 266 051	1 335 380	993 936
Debtors	413 538	456 546	662 236	687 028	902 362	949 973	1 036 535	1 048 535	993 936	993 936	993 936	993 936	993 936
Net Assets Liabilities				916 624	873 180	855 198	919 159	986 953	993 936
Net Assets Liabilities Including Pension Asset Liability		703 876	861 405	916 624
Other Debtors				182 000	64 000
Property Plant Equipment				65 956	46 758	37 137	20 439	37 552
Tangible Fixed Assets		41 843	55 134	65 956

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	424 763	703 875	861 404	916 623
Shareholder Funds	424 764	703 876	861 405	916 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				33 368	40 373	49 994	37 702	30 578
Amounts Owed By Group Undertakings									993 936	993 936	993 936	993 936	993 936
Average Number Employees During Period					2	2	2	2	1	1	1	1	1
Creditors				26 409	14 124	11 623	367 332	19 720
Creditors Due After One Year			16 526	26 409
Creditors Due Within One Year	254 510	450 345	371 611	372 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 335		19 818	17 649	31 248
Disposals Property Plant Equipment					12 193		28 990	23 141	68 130
Finance Lease Liabilities Present Value Total				26 409	14 124	11 623		19 720
Fixed Assets		41 844	55 135	65 957	46 759	37 138	20 440	37 553
Increase Decrease In Property Plant Equipment								33 130
Increase From Depreciation Charge For Year Property Plant Equipment					12 340	9 621	7 526	10 525	670
Investments Fixed Assets		1	1	1	1	1	1	1
Investments In Group Undertakings				1	1	1	1	1	-1
Net Current Assets Liabilities	424 764	662 032	822 796	877 076	840 545	829 683	898 719	969 120	993 936
Number Shares Allotted		1	1	1
Other Creditors				2 962
Other Taxation Social Security Payable				29 128	1 454	1 744	6 907	18 702
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				99 324	87 131	87 131	58 141	68 130
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		45 875	35 334	28 990
Tangible Fixed Assets Cost Or Valuation		45 875	70 334	99 324
Tangible Fixed Assets Depreciation		4 032	15 200	33 368
Tangible Fixed Assets Depreciation Charged In Period		4 032	13 887	18 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 719
Tangible Fixed Assets Disposals			10 875
Total Additions Including From Business Combinations Property Plant Equipment								33 130
Total Assets Less Current Liabilities	424 764	703 876	877 931	943 033	887 304	866 821	919 159	1 006 673	993 936	993 936	993 936	993 936	993 936
Trade Creditors Trade Payables				332 870	332 276	348 940	360 425	344 265
Trade Debtors Trade Receivables				505 028	838 362	949 973	1 036 535	1 048 535	993 936

Company staff

Philip T.

Role: Director

Appointed: 27 February 2009

Latest update: 26 April 2024

People with significant control

P A Thorpe Holdings Limited

Address: 1 Park View Court, St. Pauls Road, Shipley, BD18 3DZ, England

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 02762180

Notified on 31 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip T.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	30 November 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

P.a. Thorpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

P A Thorpe Holdings Limited

Philip T.

Accounts Documents

Company filings

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