Thornes Independent Limited in Selby, YO8 6QG

Description

Data updated on: 01-11-2023

00262456 is a registration number used by Thornes Independent Limited. The firm was registered as a Private Limited Company on February 4, 1932. The firm has been operating in this business for the last 92 years. This company could be reached at Coach Station Hull Road Hemingbrough in Selby. The company's area code assigned to this location is YO8 6QG. The name is Thornes Independent Limited. The firm's previous customers may remember this firm as Thornes Motor Services, which was used until June 2, 1999. The firm's SIC code is 49390 which stands for Other passenger land transport. The most recent annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2022-11-15.

Thornes Independent Ltd is a medium-sized transport company with the licence number PB0000555. The firm has one transport operating centre in the country. In their subsidiary in Selby on Hull Road, 11 machines are available.

4 transactions have been registered in 2013 with a sum total of £8,414. In 2012 there was a similar number of transactions (exactly 4) that added up to £12,016. The Council conducted 4 transactions in 2011, this added up to £10,578. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 19 transactions and issued invoices for £50,044. Cooperation with the Department for Transport council covered the following areas: Subsidies Private Se and Subsidies To Private Sector.

There is a team of three directors overseeing this particular business at present, including Lucinda T., Christine T. and Philip T. who have been utilizing the directors tasks since December 2007. In order to find professional help with legal documentation, this business has been utilizing the skillset of Christine T. as a secretary since 1991.

Previous company's names
Thornes Independent Limited 1999-06-02
Thornes Motor Services Limited 1932-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2021-09-30	2022-09-30
Currency
Net Worth	600 870	643 538	697 419	765 197	801 755

Balance Sheet
Cash Bank On Hand						42 208	42 964
Current Assets	303 275	326 812	367 480	431 848	439 280	443 810	457 182
Debtors	302 585	259 605	361 819	442 848	431 780	395 602	409 218
Net Assets Liabilities						710 114	685 770
Other Debtors						20 643	12 419
Property Plant Equipment						598 696	677 893
Total Inventories						6 000	5 000
Cash Bank In Hand	690	64 907	661
Net Assets Liabilities Including Pension Asset Liability	600 870	643 538	697 419	765 197	801 755
Stocks Inventory		2 300	5 000	5 000	7 500
Tangible Fixed Assets	1 091 275	973 458	864 379	878 949	892 379

Capital & Reserves
Called Up Share Capital	1 650	1 650	1 650	1 650	1 650
Profit Loss Account Reserve	599 220	641 888	695 769	747 568	800 105
Shareholder Funds	600 870	643 538	697 419	765 197	801 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 434 740	1 406 358
Additions Other Than Through Business Combinations Property Plant Equipment							180 223
Amounts Owed By Related Parties						365 116	366 299
Average Number Employees During Period						9	9
Bank Borrowings Overdrafts						37 500	27 500
Corporation Tax Payable						15 186
Corporation Tax Recoverable							12 290
Creditors						37 500	134 192
Fixed Assets	1 091 425	973 608	864 529	879 099	892 529	598 846	678 043
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 510	3 510
Increase From Depreciation Charge For Year Property Plant Equipment							73 043
Investments Fixed Assets	150	150	150	150	150	150	150
Investments In Group Undertakings Participating Interests						150	150
Net Current Assets Liabilities	-17 848	57 100	95 024	90 540	188 054	257 630	287 944
Other Creditors						110 267	106 692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							101 425
Other Disposals Property Plant Equipment							129 408
Other Taxation Social Security Payable						5 389	1 932
Property Plant Equipment Gross Cost						2 033 436	2 084 251
Provisions For Liabilities Balance Sheet Subtotal						108 862	146 025
Total Assets Less Current Liabilities	1 073 577	1 030 708	959 553	953 639	1 080 583	856 476	965 987
Trade Creditors Trade Payables						45 338	38 310
Trade Debtors Trade Receivables						9 843	18 210
Creditors Due After One Year	355 416	259 211	120 705	50 043	141 590
Creditors Due Within One Year	321 123	269 712	272 456	357 308	251 226
Number Shares Allotted				1 650	1 650
Other Debtors Due After One Year				272 645	310 821
Par Value Share				1	1
Provisions For Liabilities Charges	117 291	127 959	141 429	154 378	137 238
Secured Debts				204 517	223 258
Share Capital Allotted Called Up Paid			1 650	1 650	1 650
Tangible Fixed Assets Additions		30 748		92 750	115 703
Tangible Fixed Assets Cost Or Valuation	1 921 279	1 796 897	1 835 030	1 925 604	2 007 050
Tangible Fixed Assets Depreciation	830 004	823 439	970 651	1 046 655	1 114 671
Tangible Fixed Assets Depreciation Charged In Period		63 760		78 175	75 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		70 325		2 171	7 777
Tangible Fixed Assets Disposals		155 130		2 176	34 257

Company staff

Lucinda T.

Role: Director

Appointed: 01 December 2007

Latest update: 20 April 2024

Christine T.

Role: Director

Appointed: 12 March 2001

Latest update: 20 April 2024

Christine T.

Role: Secretary

Appointed: 25 February 1991

Latest update: 20 April 2024

Philip T.

Role: Director

Appointed: 25 February 1991

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Philip T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christine T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip T.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christine T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Department for Transport	4	£ 8 413.60
2013-03-14	2000025492		£ 2 495.08	Subsidies Private Se
2013-09-13	2000012514		£ 2 494.38	Subsidies Private Se
2013-12-13	2000019914		£ 1 845.87	Subsidies Private Se
2012	Department for Transport	4	£ 12 015.76
2012-03-15	2000025749		£ 3 646.22	Subsidies To Private Sector
2012-12-13	2000018747		£ 3 163.59	Subsidies Private Se
2012-06-14	2000005365		£ 2 717.88	Subsidies To Private Sector
2011	Department for Transport	4	£ 10 578.43
2011-06-15	2000005507		£ 3 632.51	Subsidies To Private Sector
2011-03-15	2000027933		£ 3 236.94	Subsidies To Private Sector
2011-09-15	2000012281		£ 2 984.95	Subsidies To Private Sector
2010	Department for Transport	4	£ 11 537.57
2010-06-15	2000006517		£ 3 108.04	Subsidies To Private Sector
2010-03-15	2000032733		£ 2 944.10	Subsidies To Private Sector
2010-12-15	2000021237		£ 2 925.00	Subsidies To Private Sector
2009	Department for Transport	3	£ 7 498.83
2009-12-15	2000024373		£ 3 088.49	Subsidies To Private Sector
2009-09-15	2000014987		£ 2 966.86	Subsidies To Private Sector
2009-06-15	2000006899		£ 1 443.48	Subsidies To Private Sector

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Department for Transport

£ 8 413.60

2013-03-14

2000025492

£ 2 495.08

Subsidies Private Se

2013-09-13

2000012514

£ 2 494.38

Subsidies Private Se

2013-12-13

2000019914

£ 1 845.87

Subsidies Private Se

2012

Department for Transport

£ 12 015.76

2012-03-15

2000025749

£ 3 646.22

Subsidies To Private Sector

2012-12-13

2000018747

£ 3 163.59

Subsidies Private Se

2012-06-14

2000005365

£ 2 717.88

Subsidies To Private Sector

2011

Department for Transport

£ 10 578.43

2011-06-15

2000005507

£ 3 632.51

Subsidies To Private Sector

2011-03-15

2000027933

£ 3 236.94

Subsidies To Private Sector

2011-09-15

2000012281

£ 2 984.95

Subsidies To Private Sector

2010

Department for Transport

£ 11 537.57

2010-06-15

2000006517

£ 3 108.04

Subsidies To Private Sector

2010-03-15

2000032733

£ 2 944.10

Subsidies To Private Sector

2010-12-15

2000021237

£ 2 925.00

Subsidies To Private Sector

2009

Department for Transport

£ 7 498.83

2009-12-15

2000024373

£ 3 088.49

Subsidies To Private Sector

2009-09-15

2000014987

£ 2 966.86

Subsidies To Private Sector

2009-06-15

2000006899

£ 1 443.48

Subsidies To Private Sector

Thornes Independent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda T.

Christine T.

Christine T.

Philip T.

John T.

Lucinda T.

People with significant control

Philip T.

Christine T.

Accounts Documents

Company Vehicle Operator Data

The Coach Station

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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