Thicket House Limited in Fareham, PO17 5NP

Description

Data updated on: 01-11-2023

Started with Reg No. 08518737 eleven years ago, Thicket House Limited was set up as a Private Limited Company. Its present mailing address is Gagglewood 20 Tanfield Park, Wickham Fareham. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 31st March 2023 is the last time when the accounts were filed.

Current directors registered by this limited company include: Florence B. appointed in 2016, Edwina B. appointed on Mon, 20th Jan 2014, Sarah B. appointed eleven years ago and Gordon B.. To support the directors in their duties, the limited company has been utilizing the expertise of Gordon B. as a secretary since the appointment on Tue, 7th May 2013.

Gordon B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	9 612	17 563	30 776

Balance Sheet
Net Assets Liabilities				74 653	126 996
Property Plant Equipment				417 834	1 203 654
Cash Bank In Hand	2 378	1 988	3 303
Current Assets	2 378	1 988	3 303
Net Assets Liabilities Including Pension Asset Liability	9 612	17 563	30 776
Tangible Fixed Assets	216 986	216 986	353 485

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 512	17 463	30 676
Shareholder Funds	9 612	17 563	30 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					233
Creditors				339 276	1 064 438
Increase From Depreciation Charge For Year Property Plant Equipment					233
Net Current Assets Liabilities				-3 905	-12 220
Number Shares Issued Fully Paid					100
Other Creditors				339 276	1 064 438
Other Taxation Social Security Payable				3 905	12 220
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost				417 834	1 203 887
Total Additions Including From Business Combinations Property Plant Equipment					786 053
Total Assets Less Current Liabilities	216 986	216 986	353 485	413 929	1 191 434
Creditors Due After One Year	207 374	199 423	322 709
Creditors Due Within One Year	2 378	1 988	3 303
Fixed Assets	216 986	216 986	353 485
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	216 986		136 499
Tangible Fixed Assets Cost Or Valuation	216 986	216 986	353 485