Simon Thornley Limited in West Midlands, B72 1RT

Description

Data updated on: 01-01-2021

Simon Thornley is a business located at B72 1RT West Midlands at 66 Lower Queen Street. This enterprise was formed in 2005 and is established under reg. no. 05557642. This enterprise has been actively competing on the UK market for 16 years now and the current state is active. This enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. 2019-07-31 is the last time the accounts were filed.

When it comes to the limited company, just about all of director's duties have so far been fulfilled by Simon T. who was formally appointed 16 years ago. Moreover, the director's tasks are regularly supported by a secretary - Elly T., who joined this specific limited company in 2005.

Simon 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 148	-1 835	-2 019	2 116	2 334	6 099

Balance Sheet
Cash Bank On Hand						8 408	7 250
Current Assets	10 844	11 416	9 239	16 164	19 352	15 940	14 174
Debtors	1 583	874	152		3 356	3 532	2 424
Net Assets Liabilities						6 099	5 878
Property Plant Equipment						1 445	1 833
Total Inventories						4 000	4 500
Cash Bank In Hand	5 761	7 042	5 587	12 414	11 996
Net Assets Liabilities Including Pension Asset Liability	-1 148	-1 835	-2 019	2 116	2 334	6 099
Stocks Inventory	3 500	3 500	3 500	3 750	4 000
Tangible Fixed Assets	2 891	1 475	284	311	2 185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 248	-1 935	-2 119	2 016	2 234
Shareholder Funds	-1 148	-1 835	-2 019	2 116	2 334	6 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 367	30 181
Average Number Employees During Period						4	4
Creditors						11 286	10 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 953
Disposals Property Plant Equipment							1 953
Fixed Assets	2 891	1 475	284	311	2 185	1 446	1 833
Increase From Depreciation Charge For Year Property Plant Equipment							767
Net Current Assets Liabilities	-4 039	-3 310	-2 303	1 805	149	4 653	4 045
Property Plant Equipment Gross Cost						32 812	32 014
Total Additions Including From Business Combinations Property Plant Equipment							1 155
Total Assets Less Current Liabilities	-1 148	-1 835	-2 019	2 116	2 334	6 099	5 878
Creditors Due Within One Year Total Current Liabilities	14 883	14 726
Tangible Fixed Assets Cost Or Valuation	30 090	30 090	30 090	30 460	32 812
Tangible Fixed Assets Depreciation	27 199	28 615	29 806	30 149	30 627
Tangible Fixed Assets Depreciation Charge For Period		1 416
Creditors Due Within One Year		14 726	11 542	14 359	19 203	11 287
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				370	2 352
Tangible Fixed Assets Depreciation Charged In Period			1 191	343	478

Company staff

Elly T.

Role: Secretary

Appointed: 08 September 2005

Latest update: 12 January 2021

Simon T.

Role: Director

Appointed: 08 September 2005

Latest update: 12 January 2021

People with significant control

Simon T.

Notified on 30 June 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 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	01 October 2021
Confirmation statement last made up date	17 September 2020

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 February 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Simon Thornley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elly T.

Simon T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon T.

Accounts Documents

Company filings

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