Thawley Services Ltd in Atherstone, CV9 2PD

Description

Data updated on: 01-11-2023

Registered as 09100461 10 years ago, Thawley Services Ltd is categorised as a Private Limited Company. Its actual office address is 57 Spon Lane, Grendon Atherstone. This business's declared SIC number is 85590 - Other education not elsewhere classified. 2023-06-30 is the last time the accounts were filed.

We have a solitary managing director at the moment leading this particular company, namely Eamon T. who has been executing the director's duties since 2014-06-24.

Eamon 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-819	4 748

Balance Sheet
Cash Bank On Hand			6 930	12 758	23 434	20 265	27 014	36 891	45 407
Property Plant Equipment			7 384	5 708	4 451	3 537	2 830	15 295	11 472
Tangible Fixed Assets	1 665	1 249

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-820	4 747
Shareholder Funds	-819	4 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		971	3 206	4 882	6 139	7 053	7 760	5 099	8 922
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors			606	-3 299	-5 627	-6 541	-301	29 425	16 658
Creditors Due Within One Year	2 484	-3 499
Dividends Paid				5 000	2 000	2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 235	1 676	1 257	914	707	5 099	3 823
Net Current Assets Liabilities	-2 484	3 499	6 324	16 057	29 061	26 806	27 315	7 466	28 749
Number Shares Allotted		1
Other Creditors			10 278	4 828	2 436	417	6 597
Other Taxation Social Security Payable			-9 672	-8 127	-8 063	-6 958	-6 958	-5 876	-6 178
Par Value Share		1
Profit Loss				13 057	13 747	-1 169	-198	-5 384	17 460
Property Plant Equipment Gross Cost		2 220	10 590	10 590	10 590	10 590	10 590	20 394
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 220
Tangible Fixed Assets Depreciation	555	971
Tangible Fixed Assets Depreciation Charged In Period		416
Total Additions Including From Business Combinations Property Plant Equipment			8 370					20 394
Total Assets Less Current Liabilities	-819	4 748	13 708	21 765	33 512	30 343	30 145	22 761	40 221
Trade Creditors Trade Payables					1
Accrued Liabilities							361	371	371
Corporation Tax Payable							60	60	866
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 760
Disposals Property Plant Equipment								10 590

Company staff

Eamon T.

Role: Director

Appointed: 24 June 2014

Latest update: 20 March 2024

People with significant control

Eamon T.

Notified on 25 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Thawley Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamon T.

People with significant control

Eamon T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Thawley Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamon T.

People with significant control

Eamon T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016