R.j. Thorp Enterprises Agency Services Ltd in Great Yarmouth, NR31 7BH

Description

Data updated on: 01-11-2023

This R.j. Thorp Enterprises Agency Services Ltd business has been operating in this business field for at least 19 years, as it's been founded in 2005. Started with registration number 05418781, R.j. Thorp Enterprises Agency Services was set up as a Private Limited Company located in 26 Spencer Avenue, Great Yarmouth NR31 7BH. Although recently operating under the name of R.j. Thorp Enterprises Agency Services Ltd, it had the name changed. This company was known as R. J. Thorp Enterprises until 2016-10-10, then it was replaced by R.j. Thorp Enterprises T/as Anglian Skirting Architrave Profiles. The last transformation took place on 2021-11-05. The enterprise's principal business activity number is 47990 - Other retail sale not in stores, stalls or markets. Its most recent accounts cover the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-08.

There's 1 managing director currently leading the company, namely Robert T. who has been carrying out the director's tasks for 19 years. To find professional help with legal documentation, this company has been using the skills of Carolyn T. as a secretary since the appointment on 2005-04-08.

Previous company's names
R.j. Thorp Enterprises Agency Services Ltd 2021-11-05
R.j. Thorp Enterprises T/as Anglian Skirting Architrave Profiles Ltd 2016-10-10
R. J. Thorp Enterprises Limited 2005-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-64 619	-76 919	-76 497	-75 375	-65 611	-55 278

Balance Sheet
Current Assets	8 114	5 197	1 200				1 125			9 472	21 424	14 984	3 492
Debtors	7 401	5 197	1 200				1 125
Net Assets Liabilities						-55 278	-63 425	-80 606	-87 914	-100 347	-110 806	-110 123	-124 384
Property Plant Equipment						3 449	2 587	1 939
Cash Bank In Hand	713
Net Assets Liabilities Including Pension Asset Liability	-64 619	-76 919	-76 497	-75 375	-65 611	-55 278
Tangible Fixed Assets	14 534	10 900	8 175	6 132	4 599	3 449

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-64 620	-76 920	-76 498	-75 376	-65 612	-55 279
Shareholder Funds	-64 619	-76 919	-76 497	-75 375	-65 611	-55 278

Other Financial Data
Accrued Liabilities Deferred Income						1 350	1 351	1 150
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 150	725	1 775	750
Accumulated Depreciation Impairment Property Plant Equipment							22 248	22 896
Average Number Employees During Period								2	2	2	2	2	1
Bank Borrowings Overdrafts						4 106	2 247	4 530
Creditors						58 727	67 137	82 545	87 384	117 295	139 278	12 339	10 515
Fixed Assets	14 534	10 900	8 175	6 132	4 598	3 449	2 587	1 939	195	9 251	7 048	5 258	4 538
Increase Decrease In Depreciation Impairment Property Plant Equipment							746	560
Increase From Depreciation Charge For Year Property Plant Equipment							862	647
Loans From Directors							63 176	75 363
Net Current Assets Liabilities	-72 268	-84 807	-84 672	-81 507	-70 209	-58 727	-66 011	-81 395	-87 384	-107 823	-117 854	-103 042	-118 407
Other Creditors						53 156
Other Taxation Social Security Payable						115	363	1 502
Prepayments Accrued Income							1 125
Property Plant Equipment Gross Cost							24 835	24 835
Total Assets Less Current Liabilities	-57 734	-73 907	-76 497	-75 375	-65 611	-55 278	-63 425	-79 456	-87 189	-98 572	-110 806	-97 784	-113 869
Advances Credits Directors							75 363	75 363	84 776	101 109	98 013
Advances Credits Made In Period Directors										16 333
Amount Specific Advance Or Credit Directors										98 013	98 013	94 972
Amount Specific Advance Or Credit Made In Period Directors												3 353
Amount Specific Advance Or Credit Repaid In Period Directors												312
Creditors Due After One Year Total Noncurrent Liabilities	6 885	3 012
Creditors Due Within One Year Total Current Liabilities	80 382	90 004
Tangible Fixed Assets Cost Or Valuation	24 836	24 836	24 836	24 836	24 836	24 835
Tangible Fixed Assets Depreciation	10 302	13 936	16 661	18 704	20 237	21 386
Tangible Fixed Assets Depreciation Charge For Period		3 634
Creditors Due Within One Year		90 004	85 872	81 507	70 210	58 727
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Creditors Due After One Year		3 012
Other Debtors Due After One Year			1 200
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 725	2 043	1 533	1 149

Company staff

Carolyn T.

Role: Secretary

Appointed: 08 April 2005

Latest update: 30 March 2024

Robert T.

Role: Director

Appointed: 08 April 2005

Latest update: 30 March 2024

People with significant control

Robert 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.

Robert T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Carolyn T.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

R.j. Thorp Enterprises Agency Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn T.

Robert T.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Robert T.

Carolyn T.

Accounts Documents

Company filings

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