Thornholm Developments Limited
14 Clarendon Street NG1 5HQ Nottingham
Number: 08864386
Incorporation date: 2014-01-28
Dissolution date: 2018-03-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08864386 10 years ago, Thornholm Developments Ltd had been a private limited company until 2018-03-20 - the day it was formally closed. The company's latest office address was 14 Clarendon Street, Nottingham.
The limited company was overseen by a single director: Richard H., who was formally appointed 10 years ago.
Richard H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-04-30 |
| Currency | |||
| Net Worth | 12 241 | 29 217 | |
| Balance Sheet | |||
| Cash Bank In Hand | 7 158 | 3 897 | |
| Current Assets | 7 158 | 35 417 | 1 |
| Debtors | 31 520 | ||
| Net Assets Liabilities | 29 217 | 1 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 241 | 29 217 | |
| Tangible Fixed Assets | 8 130 | 13 209 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 12 240 | 29 216 | |
| Shareholder Funds | 12 241 | 29 217 | |
| Other Financial Data | |||
| Creditors | 2 833 | ||
| Creditors Due After One Year | 2 833 | ||
| Creditors Due Within One Year | 3 047 | 16 576 | |
| Fixed Assets | 13 209 | ||
| Net Current Assets Liabilities | 4 111 | 18 841 | 1 |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 8 999 | ||
| Tangible Fixed Assets Cost Or Valuation | 10 200 | 19 199 | |
| Tangible Fixed Assets Depreciation | 2 070 | 5 990 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 920 | ||
| Total Assets Less Current Liabilities | 12 241 | 32 050 | 1 |
| Advances Credits Directors | 599 | 1 009 | |
| Advances Credits Made In Period Directors | 15 539 | ||
| Advances Credits Repaid In Period Directors | 16 138 | ||
Role: Director
Appointed: 28 January 2014
Latest update: 5 June 2023
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 11 February 2020 |
| Confirmation statement last made up date | 28 January 2017 |
| Annual Accounts 25 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 25 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
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