Thornton Logistics Limited in Herts, SG3 6NL

Description

Data updated on: 01-11-2023

Started with Reg No. 06217779 17 years ago, Thornton Logistics Limited is categorised as a Private Limited Company. The firm's active office address is 22 Deards End Lane, Knebworth Herts. The enterprise's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. Tue, 31st May 2022 is the last time when company accounts were filed.

Thornton Logistics Limited is a small-sized transport company with the licence number OF1140312. The firm has one transport operating centre in the country. In their subsidiary in Stowmarket on Needham Road, 2 machines and 2 trailers are available.

At the moment, there is only a single managing director in the company: Noel T. (since Wed, 18th Apr 2007). For nine years Rosalind T., had performed assigned duties for this specific limited company up to the moment of the resignation on Sat, 1st Jun 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	66 299	113 987

Balance Sheet
Cash Bank On Hand			107 607	203 278	225 730	219 236	197 362	127 949	194 926
Current Assets	296 873	412 564	360 604	430 602	404 945	501 608	496 776	451 053	699 511
Debtors	240 471	204 184	252 997	223 414	169 215	272 372	289 414	313 104	494 585
Net Assets Liabilities			132 901	151 729	145 770	155 783	171 851	174 208	206 960
Other Debtors			16 062	23 478	26 431	30 504	30 504	36 670	35 383
Property Plant Equipment			25 180	17 705	75 368	52 408	43 550	30 103	25 055
Total Inventories				3 910	10 000	10 000	10 000	10 000
Cash Bank In Hand	56 402	208 380
Net Assets Liabilities Including Pension Asset Liability	66 299	113 987
Tangible Fixed Assets	1	17 374

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	66 199	113 887
Shareholder Funds	66 299	113 987

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					389	1 056	1 723	2 000
Accumulated Depreciation Impairment Property Plant Equipment			23 959	38 934	68 290	91 250	107 147	120 594	129 491
Average Number Employees During Period					33	33	41		41
Bank Borrowings Overdrafts									232 560
Corporation Tax Payable			40 471	42 690	22 675	41 610	37 738	37 623	46 665
Creditors			247 847	293 214	50 315	41 720	34 690	30 091	511 407
Dividends Paid On Shares					1 611	944
Fixed Assets	1	17 374		17 705	76 979	53 352	43 827	30 103
Increase From Amortisation Charge For Year Intangible Assets					389	667	667	277
Increase From Depreciation Charge For Year Property Plant Equipment				14 975	29 356	22 960	15 897	13 447	8 897
Intangible Assets					1 611	944	277
Intangible Assets Gross Cost					2 000	2 000	2 000	2 000
Net Current Assets Liabilities	66 298	96 613	112 757	137 388	133 732	154 288	171 041	179 916	188 104
Number Shares Issued Fully Paid				100	100
Other Creditors			15 073	11 853	50 315	41 720	34 690	30 091	59 472
Other Taxation Social Security Payable			46 070	53 682	32 133	82 577	35 179	42 030	22 245
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			49 139	56 639	143 658	143 658	150 697	150 697	154 546
Provisions For Liabilities Balance Sheet Subtotal			5 036	3 364	14 626	10 137	8 327	5 720	6 199
Total Additions Including From Business Combinations Property Plant Equipment				7 500	87 019		7 039		3 849
Total Assets Less Current Liabilities	66 299	113 987	137 937	155 093	210 711	207 640	214 868	210 019	213 159
Trade Creditors Trade Payables			146 233	184 989	159 024	171 296	216 681	155 347	150 465
Trade Debtors Trade Receivables			236 935	199 936	142 784	241 868	258 910	276 434	459 202
Creditors Due Within One Year	230 575	315 951
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		23 164
Tangible Fixed Assets Cost Or Valuation	3 367	26 531
Tangible Fixed Assets Depreciation	3 366	9 157
Tangible Fixed Assets Depreciation Charged In Period		5 791

Company staff

Noel T.

Role: Director

Appointed: 18 April 2007

Latest update: 1 February 2024

People with significant control

Executives who control the firm include: Noel T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rosalind T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Noel 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

right to manage directors

Rosalind T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Thornton Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel T.

Rosalind T.

Wkh Company Services Limited

People with significant control

Noel T.

Rosalind T.

Accounts Documents

Company Vehicle Operator Data

Akzonobel

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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