Philip Thursby Limited in Sunderland, SR1 3JE

Description

Data updated on: 01-11-2023

Philip Thursby is a company situated at SR1 3JE Sunderland at 8-10 Holmeside. The company has been operating since 2006 and is registered as reg. no. 05998577. The company has been operating on the British market for 18 years now and the current state is active. The firm now known as Philip Thursby Limited was known as Phillip Thursby up till 2006/11/24 when the name was changed. The company's registered with SIC code 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Philip Thursby Ltd reported its latest accounts for the period up to 2022-12-31. The company's latest confirmation statement was submitted on 2022-11-14.

Harry T., Philip T. and Jean T. are the enterprise's directors and have been managing the firm since 2016. Moreover, the managing director's duties are helped with by a secretary - Jean T., who joined the business in 2006.

Previous company's names
Philip Thursby Limited 2006-11-24
Phillip Thursby Limited 2006-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency
Net Worth	326	719	7 859	22 555	16 531

Balance Sheet
Cash Bank In Hand	6 858	18 057	41 019	67 711	46 788
Cash Bank On Hand					46 788	76 042	61 842	37 364	55 047	141 595	170 590	201 282
Current Assets	46 176	47 198	57 797	77 892	60 353	81 214	76 127	67 083	77 338	152 040	187 330	211 845
Debtors	37 444	24 197	13 733	6 255	10 323	880	9 811	24 163	16 136	4 288	10 287	3 578
Net Assets Liabilities					16 531	28 032	26 258	8 506	15 680	29 915	107 220	148 070
Net Assets Liabilities Including Pension Asset Liability	326	719	7 859	22 555	16 531
Property Plant Equipment					394	314	696	494	355	258	189	438
Stocks Inventory	1 874	4 944	3 045	3 926	3 242
Tangible Fixed Assets	357	785	624	496	394
Total Inventories					3 242	4 292	4 474	5 556	6 155	6 157	6 453	6 985
Other Debtors								522	624	668	4 473	3 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	226	619	7 759	22 455	16 431
Shareholder Funds	326	719	7 859	22 555	16 531

Other Financial Data
Accrued Liabilities							7 621	6 537
Accrued Liabilities Deferred Income					7 805	11 832
Accumulated Depreciation Impairment Property Plant Equipment					1 447	1 527	1 763	1 540	1 679	1 776	1 845	2 054
Average Number Employees During Period						2	4	4	5	5	5	5
Corporation Tax Payable					8 569	16 391	13 932	11 194
Creditors					44 137	53 417	50 433	58 977	61 946	43 334	80 263	64 130
Creditors Due Within One Year	46 135	47 107	50 437	55 734	44 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment								422
Disposals Property Plant Equipment								425
Increase From Depreciation Charge For Year Property Plant Equipment						80	236	199	139	97	69	209
Loans From Directors					372	20	6 425	7 610
Net Current Assets Liabilities	41	91	7 360	22 158	16 216	27 797	25 694	8 106	15 392	73 040	107 067	147 715
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	42		62		62
Other Creditors					4 190	5 443	6 100	26 728	26 861	24 548	29 182	13 713
Other Taxation Social Security Payable					8 428	9 036	5 392	20 649	19 196	28 346	34 258	29 571
Par Value Share		1	1	1	1	1	1	1		1		1
Prepayments					1 017	505	522	522
Property Plant Equipment Gross Cost					1 841	1 841	2 459	2 034	2 034	2 034	2 034	2 492
Provisions For Liabilities Balance Sheet Subtotal					79	79	132	94	67	49	36	83
Provisions For Liabilities Charges	72	157	125	99	79
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		634
Tangible Fixed Assets Cost Or Valuation	1 207	1 841	1 841	1 841
Tangible Fixed Assets Depreciation	850	1 056	1 217	1 345	1 447
Tangible Fixed Assets Depreciation Charged In Period		206	161	128	102
Total Additions Including From Business Combinations Property Plant Equipment							618					458
Total Assets Less Current Liabilities	398	876	7 984	22 654	16 610	28 111	26 390	8 600	15 747	73 298	107 256	148 153
Trade Creditors Trade Payables					14 773	10 695	10 963	11 600	15 889	19 439	16 823	20 846
Trade Debtors Trade Receivables					9 306	375	9 289	23 641	15 512	3 620	5 814
Advances Credits Directors	23 351	7 154	4 037	1 282
Advances Credits Made In Period Directors	54 614	38 273	22 809
Advances Credits Repaid In Period Directors	41 090	54 470	34 000
Bank Borrowings Overdrafts										43 334
Dividends Paid										26 000	24 800
Profit Loss										61 963	102 105

Company staff

Harry T.

Role: Director

Appointed: 01 August 2016

Latest update: 4 April 2024

Philip T.

Role: Director

Appointed: 14 November 2006

Latest update: 4 April 2024

Jean T.

Role: Director

Appointed: 14 November 2006

Latest update: 4 April 2024

Jean T.

Role: Secretary

Appointed: 14 November 2006

Latest update: 4 April 2024

People with significant control

The companies that control this firm include: Harry Thursby Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sunderland at Holmeside, SR1 3JE and was registered as a PSC under the registration number 10233478.

Harry Thursby Holdings Limited

Address: 8-10 Holmeside, Sunderland, SR1 3JE, England

Legal authority Companies House 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 10233478

Notified on 31 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Harry Thursby Limited

Address: 8-10 Holmeside, Sunderland, SR1 3JE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 10233478

Notified on 1 August 2016

Ceased on 31 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Philip T.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jean T.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 April 2013
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Philip Thursby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry T.

Philip T.

Jean T.

Jean T.

People with significant control

Harry Thursby Holdings Limited

Harry Thursby Limited

Philip T.

Jean T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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