Thorne Pr Ltd in Leeds, LS2 8AJ

Description

Data updated on: 01-11-2023

Thorne Pr came into being in 2008 as a company enlisted under no 06774579, located at LS2 8AJ Leeds at Thorne Pr Ltd. This firm has been in business for 16 years and its status at the time is active. The firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

Given this firm's constant development, it was imperative to find more directors: Caroline T. and Duncan T. who have been aiding each other since 2012 to promote the success of the following firm. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Paula T. as a secretary since the appointment on 16th December 2008.

Duncan T. is the individual who has 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	60 394	74 984	55 783	62 444	70 352

Balance Sheet
Cash Bank On Hand					96 958	45 653	11 311	6 607	4 100	10 097	4 390	5 507
Current Assets	108 249	115 137	108 941	117 475	101 458	45 653	11 311	7 402	4 100
Debtors	5 310	12 480	1 260					795
Net Assets Liabilities							2 403	3 375	1 772	6 176	1 426	124
Other Debtors								795
Property Plant Equipment					85	313	208	103	1 154	1 047	1 568	1 226
Cash Bank In Hand	98 179	102 657	102 906	112 700	96 958
Stocks Inventory	4 760	6 150	4 775	4 775	4 500
Tangible Fixed Assets	426	1 377	1 455	770	85
Total Inventories					4 500
Net Assets Liabilities Including Pension Asset Liability	60 394	74 984	55 783

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 294	74 884	55 683	62 344	70 252
Shareholder Funds	60 394	74 984	55 783	62 444	70 352

Other Financial Data
Version Production Software									2 021	2 020
Accrued Liabilities									1 948
Accumulated Depreciation Impairment Property Plant Equipment					2 995	3 083	3 188	3 293	617	937	1 278	1 620
Additions Other Than Through Business Combinations Property Plant Equipment									1 154	213	862
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					31 191	18 836	9 116	4 130	3 482	4 968	4 532	6 609
Increase From Depreciation Charge For Year Property Plant Equipment						88	105	105		320	341	342
Loans From Directors							5 364		-2 168	541	2 376	17
Net Current Assets Liabilities	59 968	73 607	54 328	61 674	70 267	26 817	2 195	3 272	618	5 129	-142	-1 102
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 676
Other Disposals Property Plant Equipment									2 779
Property Plant Equipment Gross Cost					3 080	3 396	3 396	3 396	1 771	1 984	2 846	2 846
Taxation Social Security Payable							3 752	4 130	3 702	4 427	2 156	6 592
Creditors Due Within One Year	48 281	41 530	54 613	55 801	31 191
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					12 166	14 575	5 364
Other Taxation Social Security Payable					19 025	4 261	3 752
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	850	2 247	3 080	3 080
Tangible Fixed Assets Depreciation	424	870	1 625	2 310	2 995
Tangible Fixed Assets Depreciation Charged In Period		562	755	685	685
Total Additions Including From Business Combinations Property Plant Equipment						316
Total Assets Less Current Liabilities	60 394	74 984	55 783	62 444	70 352	27 130	2 403
Fixed Assets	426	1 377	1 455
Tangible Fixed Assets Additions		1 630	833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		116
Tangible Fixed Assets Disposals		233

Company staff

Caroline T.

Role: Director

Appointed: 17 October 2012

Latest update: 12 February 2024

Paula T.

Role: Secretary

Appointed: 16 December 2008

Latest update: 12 February 2024

Duncan T.

Role: Director

Appointed: 16 December 2008

Latest update: 12 February 2024

People with significant control

Duncan 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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 February 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Thorne Pr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline T.

Paula T.

Duncan T.

People with significant control

Duncan T.

Accounts Documents

Company filings

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