Thornes Lane Garage Limited in Barnsley, S72 8BE

Websites

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www.thorneslanegarage.co.uk

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www.wakefield-tyres.co.uk

Description

Data updated on: 01-11-2023

Thornes Lane Garage Limited,registered as Private Limited Company, that is located in 182 Pontefract Road, Cudworth in Barnsley. The main office's postal code is S72 8BE. The enterprise was formed on 2010/03/18. The firm's registration number is 07193874. This company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time the company accounts were reported.

According to the information we have, this specific company was established in 2010/03/18 and has so far been presided over by three directors, out of whom two (Stevie-Marie D. and Gareth D.) are still listed as current directors.

Executives who have control over the firm are as follows: Gareth D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 882	4 326

Balance Sheet
Current Assets	20 917	26 617	38 438	38 438	47 667	36 421	56 021	56 021	84 086	58 691	58 691	80 174	76 821	141 064	96 071	114 271
Net Assets Liabilities							28 242		52 523	37 127	37 127	58 399	65 409	86 193	61 315	62 045
Cash Bank In Hand	13 533	13 859	22 256	22 256	34 807	21 243		33 784
Debtors	7 384	12 758	16 182	16 182	12 860	10 928		17 987
Net Assets Liabilities Including Pension Asset Liability	-5 882	4 326	12 942	12 942	24 957	15 969		28 242
Tangible Fixed Assets	40 828	46 420	31 285	31 285	31 102	27 444		22 974
Stocks Inventory						4 250		4 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2		2
Profit Loss Account Reserve	-5 884	4 324	12 940	12 940	24 955	15 967		28 240
Shareholder Funds	-5 882	4 326

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal																-3 247
Average Number Employees During Period												8	8	8	8	8
Creditors							50 753		57 559	45 580	45 580	59 425	47 378	104 081	87 000	39 815
Fixed Assets	40 828	46 420					22 974		25 996	24 016	24 016	37 650	35 966	38 979	52 581	46 735
Net Current Assets Liabilities	-22 638	-28 672	-14 750	-14 750	-6 145	-11 475	5 268	5 268	26 527	13 111	13 111	20 749	29 443	47 214	53 094	58 372
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal														10 231
Total Assets Less Current Liabilities	18 190	17 748	16 535	16 535	24 957		28 242		52 523	37 127	37 127	58 399	65 409	86 193	61 315	105 107
Creditors Due After One Year Total Noncurrent Liabilities	24 072	13 422
Creditors Due Within One Year Total Current Liabilities	43 555	55 289
Tangible Fixed Assets Additions		15 995		676	7 787	2 035		280
Tangible Fixed Assets Cost Or Valuation	48 720	64 715		52 391	55 324	57 359		57 639
Tangible Fixed Assets Depreciation	7 892	18 295		21 106	24 222	29 915		34 665
Tangible Fixed Assets Depreciation Charge For Period		10 403
Capital Employed		4 326	12 942	12 942	24 957	15 969		28 242
Creditors Due After One Year		13 422	3 593	3 593
Creditors Due Within One Year		55 289	53 188	53 188	53 812	47 896		50 753
Number Shares Allotted								2
Par Value Share				1	1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2	2		2
Tangible Fixed Assets Depreciation Charged In Period				6 061	5 646	5 693		4 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 250	2 530
Tangible Fixed Assets Disposals				13 000	4 854

Company staff

Stevie-Marie D.

Role: Director

Appointed: 15 April 2024

Latest update: 19 April 2024

Gareth D.

Role: Director

Appointed: 18 March 2010

Latest update: 19 April 2024

People with significant control

Gareth D.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014

Thornes Lane Garage Limited

General information

Name:

Office Address:

Contact information

Websites

www.thorneslanegarage.co.uk

www.wakefield-tyres.co.uk

Description

Financial data based on annual reports

Company staff

Stevie-Marie D.

Gareth D.

Michael M.

People with significant control

Gareth D.

Michael M.

Accounts Documents

Company filings

Filing category

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