Thornton Services Limited in Croydon, CR0 1DN

Description

Data updated on: 01-11-2023

Situated at 16 South End, Croydon CR0 1DN Thornton Services Limited is categorised as a Private Limited Company with 06843588 registration number. The firm was launched fifteen years ago. The enterprise's principal business activity number is 75000: Veterinary activities. The firm's most recent financial reports were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-11.

In order to be able to match the demands of their clients, this particular limited company is continually led by a team of two directors who are Janet B. and Nicholas B.. Their mutual commitment has been of critical importance to the following limited company since Tuesday 12th March 2024.

Executives with significant control over the firm are: Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	3 607	1 027	489	544	263	451

Balance Sheet
Cash Bank In Hand					16 567
Current Assets	18 650	16 100		6 582	20 942	4 825	38 542	60 482	51 155	26 745	40 860	25 839	30 278
Debtors							36 042	57 982	48 655	24 245	37 796	23 339	27 778
Net Assets Liabilities						451	487	324	278	174	16 660	33 124	14 160
Net Assets Liabilities Including Pension Asset Liability	3 607	1 027	489	544	263	451
Other Debtors								43 981	38 169	852
Property Plant Equipment						28 664	55 410	49 870	44 884	68 422	96 548	113 194	101 875
Stocks Inventory	18 650	16 100	12 327	6 582	4 375	4 825
Tangible Fixed Assets	39 770	35 793	32 215	28 994	26 096	28 664
Total Inventories						4 825	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank On Hand											564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 507	927	389	444	163	351
Shareholder Funds	3 607	1 027	489	544	263	451

Other Financial Data
Amount Specific Advance Or Credit Directors							21 416	43 981	38 169
Amount Specific Advance Or Credit Made In Period Directors							21 416	43 981
Amount Specific Advance Or Credit Repaid In Period Directors								21 416	5 812	38 169
Accumulated Depreciation Impairment Property Plant Equipment						22 799	28 034	33 574	38 560	43 049	47 230	59 807	71 126
Additional Provisions Increase From New Provisions Recognised							3 548	1 450		4 708		-1 093
Average Number Employees During Period							3	2	2	3	3	4	4
Bank Borrowings Overdrafts						4 192	9 306	8 741	9 120	5 971		2 126	9 650
Corporation Tax Payable						3 628	3 628	10 008	16 525	18 698	8 759	11 251	16 263
Creditors						30 709	57 788	46 549	27 468	8 888	109 808	4 698	10 846
Creditors Due After One Year		6 059	4 132
Creditors Due Within One Year		42 836	38 146	33 435	45 337	30 709
Deferred Tax Liabilities						2 329	5 877	7 327	6 171	10 879	10 940	9 847	8 861
Dividends Paid							14 000	45 000		28 200	20 000	20 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 235	5 540	4 986	4 489	4 181	12 577	11 319
Merchandise						4 825	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	-17 431	-26 736	-25 819	-26 853	-24 395	-25 884	8 742	4 330	-10 967	-48 481	-68 948	-65 525	-68 008
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100		100	100	100	100
Other Creditors								46 549	27 468
Other Remaining Borrowings							57 788	46 549	27 468	8 888	8 888	19 749	24 870
Other Taxation Social Security Payable						280	79	20 549	2 669	2 281	527	755	1 154
Par Value Share			1	1	1	1	1	1		1	1	1	1
Profit Loss							14 036	44 837		28 096	36 486	36 464	11 036
Property Plant Equipment Gross Cost						51 463	83 444	83 444	83 444	111 471	143 778	173 001
Provisions						2 329	5 877	7 327	6 171	10 879	10 940	9 847	8 861
Provisions For Liabilities Balance Sheet Subtotal						2 329	5 877	7 327	6 171	10 879	10 940	9 847	8 861
Provisions For Liabilities Charges	2 190	1 971	1 775	1 597	1 438	2 329
Recoverable Value-added Tax							1 183
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						5 753
Tangible Fixed Assets Cost Or Valuation	45 710	45 710	45 710	45 710	45 710	51 463
Tangible Fixed Assets Depreciation	5 940	9 917	13 495	16 716	19 614	22 799
Tangible Fixed Assets Depreciation Charged In Period			3 578	3 221	2 898	3 185
Total Additions Including From Business Combinations Property Plant Equipment							31 981			28 027	32 307	29 223
Total Assets Less Current Liabilities	22 339	9 057	6 396	2 141	1 701	2 780	64 152	54 200	33 917	19 941	27 600	47 669	33 867
Trade Creditors Trade Payables						1 559	3 487	8 172	6 263	18 621	18 256	21 023	19 764
Trade Debtors Trade Receivables							13 443	14 001	10 486	23 393	37 796	23 339	27 778
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											61		-986
Bank Overdrafts									9 120	5 971		2 126	9 650
Total Borrowings									27 901	22 990	8 888	21 875	34 520
Creditors Due After One Year Total Noncurrent Liabilities	16 542	6 059
Creditors Due Within One Year Total Current Liabilities	36 081	42 836
Fixed Assets	39 770	35 793
Tangible Fixed Assets Depreciation Charge For Period		3 977

Company staff

Janet B.

Role: Director

Appointed: 12 March 2024

Latest update: 5 April 2024

Nicholas B.

Role: Director

Appointed: 11 March 2009

Latest update: 5 April 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet B.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 May 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Thornton Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Nicholas B.

Janet B.

People with significant control

Nicholas B.

Janet B.

Accounts Documents

Company filings

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