Thorntons Accountants Limited in South Yorkshire, S8 8SA

Description

Data updated on: 01-11-2023

Thorntons Accountants Limited is located at South Yorkshire at 213 Derbyshire Lane, Norton. You can search for the firm by referencing its post code - S8 8SA. The firm has been in the field on the UK market for twenty two years. This enterprise is registered under the number 04532740 and its current state is active. Thorntons Accountants Limited was known 2 years ago as R Rose &. The firm's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. Thorntons Accountants Ltd released its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was submitted on 2023-09-11.

The company owes its accomplishments and unending improvement to a team of three directors, specifically Mathew P., Gavin S. and Steven H., who have been controlling the company since Wednesday 20th May 2015.

Previous company's names
Thorntons Accountants Limited 2022-05-30
R Rose & Co Limited 2002-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	15 154	20 942	24 780	24 692	20 978	-8 971

Balance Sheet
Current Assets	89 728	90 666	85 944	109 867	88 492	123 690	104 470	116 786	123 605	143 766	192 665	160 392	125 683
Net Assets Liabilities						-8 971	5 972	31 502	57 250	92 208	142 856	103 240	143 291
Cash Bank In Hand	744	434	835	3 004	420	68 570
Debtors	58 215	73 572	72 421	86 238	72 947	47 520
Intangible Fixed Assets	44 500	40 500	36 500	32 500	30 500	26 500
Net Assets Liabilities Including Pension Asset Liability	15 154	20 942	24 780	24 692	20 978	-8 971
Stocks Inventory	22 632	16 660	12 688	20 625	15 125	7 600
Tangible Fixed Assets	5 916	4 436	3 327	2 496	1 872	4 913

Capital & Reserves
Called Up Share Capital	746	746	750	760	760	760
Profit Loss Account Reserve	14 408	20 196	24 030	23 932	20 218	-9 731
Shareholder Funds	15 154	20 942	24 780	24 692	20 978	-8 971

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 950	-2 000	-3 050	-6 538	-8 389	-11 560	-12 310
Average Number Employees During Period								5	5	5	5	5	5
Creditors						97 132	74 884	54 514	32 466	7 890	42 858	47 693	49 431
Fixed Assets	50 416	44 936	39 827	34 996	32 372	31 413	15 687	3 656	2 467	1 149	956	1 619	78 867
Net Current Assets Liabilities	-14 896	-13 236	-15 047	-10 304	-11 394	56 748	68 119	84 360	90 299	105 487	150 289	113 181	76 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 164	482	482	482	482	482	482	482
Total Assets Less Current Liabilities	35 520	31 700	24 780	24 692	20 978	88 161	83 806	88 016	92 766	106 636	151 245	114 800	155 601
Creditors Due After One Year	20 366	10 758				97 132
Creditors Due Within One Year	104 624	103 902	100 991	120 171	99 886	66 942
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000	44 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 500	80 500	80 500
Number Shares Allotted		156	750	760	760	760
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	8 137	12 619
Share Capital Allotted Called Up Paid	156	156	750	10
Tangible Fixed Assets Cost Or Valuation	30 787	30 787	30 787
Tangible Fixed Assets Depreciation	24 871	26 351	27 460	28 292
Tangible Fixed Assets Depreciation Charged In Period		1 480	1 109	832
Value Shares Allotted				760	760	760

Role: Corporate Nominee Director

Appointed: 11 September 2002

Resigned: 13 September 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 11 September 2002

Resigned: 13 September 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 March 2024

People with significant control

The companies with significant control over this firm include: Thorntons Accounting Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnsley at Pontefract Road, Cudworth, S72 8BE and was registered as a PSC under the reg no 05069592.

Thorntons Accounting Limited

Address: 176-178 Pontefract Road, Cudworth, Barnsley, S72 8BE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 05069592

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	18 June 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 January 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 23 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 7 January 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 January 2015

Thorntons Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew P.

Gavin S.

Steven H.

Heather C.

Karen N.

Bret D.

Helen R.

Roger R.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Thorntons Accounting Limited

Accounts Documents

Company filings

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