Thor Enterprise Limited in Watford, WD18 7EN

Description

Data updated on: 01-11-2023

Thor Enterprise Limited with reg. no. 07479282 has been in this business field for fourteen years. The Private Limited Company can be reached at 12 Finway Court, Whippendell Road in Watford and its area code is WD18 7EN. The enterprise's registered with SIC code 45310: Wholesale trade of motor vehicle parts and accessories. Thor Enterprise Ltd reported its latest accounts for the period that ended on 2022-03-30. The most recent annual confirmation statement was released on 2022-12-29.

As for the firm, a number of director's assignments up till now have been carried out by Andrew T. and Jonathan T.. When it comes to these two executives, Jonathan T. has supervised firm for the longest time, having become a vital part of directors' team on December 2010.

Andrew T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-30	2017-03-29	2018-03-29	2019-03-28	2020-03-28	2021-03-31	2022-03-30	2023-03-29
Currency
Net Worth	-276	-5 196	-967	1 450	80	23 997

Balance Sheet
Cash Bank In Hand	9	988	576	47 373	34 446
Current Assets	9	988	48 063	304 325	316 669	321 453	344 560	403 018	468 465	612 753	632 162	631 689
Net Assets Liabilities Including Pension Asset Liability	-276	-5 196	-967	1 450	81	23 997
Net Assets Liabilities							24 965	33 261	28 378	61 766	89 415	135 608
Debtors			7 388	102 481	96 136
Intangible Fixed Assets				10 000	10 000
Stocks Inventory			40 000	154 471	186 087
Tangible Fixed Assets				18 420	25 496

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	-277	-5 197	-1 067	1 350	-20
Shareholder Funds	-276	-5 196	-967	1 450	80	23 997

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	285
Net Current Assets Liabilities	-276	-5 196	47 934	158 015	149 569	153 686	158 733	175 292	161 753	242 694	341 048	370 131
Total Assets Less Current Liabilities	-276	-5 196	47 934	186 435	185 065	184 082	185 050	198 346	182 196	304 976	401 566	441 277
Average Number Employees During Period							4	3	3	3	5	5
Creditors							185 827	227 726	306 712	370 059	291 114	261 558
Fixed Assets				28 420	35 496	30 396	26 317	23 054	20 443	62 282	60 518	71 146
Creditors Due After One Year			49 000	184 985	184 985	160 085
Creditors Due Within One Year	285	6 184	30	146 310	167 100	167 767
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Cost Or Valuation				10 000	10 000
Number Shares Allotted					25 000
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 158
Share Capital Allotted Called Up Paid				25 000	25 000
Tangible Fixed Assets Additions				23 025	13 450
Tangible Fixed Assets Cost Or Valuation				23 025	36 475
Tangible Fixed Assets Depreciation				4 605	10 979
Tangible Fixed Assets Depreciation Charged In Period				4 605	6 374

Company staff

Andrew T.

Role: Director

Appointed: 15 April 2014

Latest update: 8 January 2024

Jonathan T.

Role: Director

Appointed: 29 December 2010

Latest update: 8 January 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jennifer T.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

substantial control or influence

Jonathan T.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	30 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-29
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	2020-03-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-29
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-29

Thor Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Jonathan T.

People with significant control

Andrew T.

Jennifer T.

Jonathan T.

Accounts Documents

Company filings

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