Thorntons Accounting Limited in South Yorkshire, S72 8BE

Description

Data updated on: 01-11-2023

Registered with number 05069592 20 years ago, Thorntons Accounting Limited is categorised as a Private Limited Company. The business active office address is 176-178 Pontefract Road,, Cudworth, Barnsley South Yorkshire. This enterprise's registered with SIC code 69201 which stands for Accounting and auditing activities. 2022-03-31 is the last time when account status updates were filed.

Regarding to the following firm, a variety of director's tasks have so far been done by Steven H., Mathew P. and Gavin S.. When it comes to these three executives, Gavin S. has managed firm the longest, having become a vital addition to directors' team on 2006-03-31. In addition, the managing director's efforts are constantly helped with by a secretary - Gavin S., who was selected by the firm 20 years ago.

Executives who have control over this firm are as follows: Mathew P. has substantial control or influence over the company. Steven H. has substantial control or influence over the company. Gavin S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	245 682	265 898	282 142	300 386	297 119

Balance Sheet
Current Assets	199 707	221 526	238 415	283 951	411 747	478 175	466 884	523 645	527 499	682 786	609 024	664 227
Net Assets Liabilities					297 119	310 530	317 431	376 219	421 206	436 627	556 981	614 913
Cash Bank In Hand	1 677	1 352	26 159	72 307	109 163
Debtors	178 530	204 174	193 406	203 694	284 634
Intangible Fixed Assets	340 000	272 000	204 000	136 000	68 000
Net Assets Liabilities Including Pension Asset Liability	245 682	265 898	282 142	300 386	297 119
Stocks Inventory	19 500	16 000	18 850	7 950	17 950
Tangible Fixed Assets	7 241	4 504	13 581	15 633	14 358

Capital & Reserves
Called Up Share Capital	10 350	10 350	350	350	350
Profit Loss Account Reserve	173 809	194 025	220 269	238 513	235 246
Shareholder Funds	245 682	265 898	282 142	300 386	297 119

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 693	-730		-1 800
Average Number Employees During Period							9	10	9	9	10	10
Creditors					126 132	103 884	82 914	62 166	35 589	135 459	138 915	133 846
Fixed Assets	347 241	276 504	217 581	151 633	132 878	60 112	56 496	56 465	55 504	56 663	59 856	56 614
Net Current Assets Liabilities	9 543	64 403	109 976	164 989	290 373	355 032	343 849	383 720	401 291	515 423	497 125	558 299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 292	4 764	2 000		19 620	16 788	27 016	27 918
Total Assets Less Current Liabilities	356 784	340 907	327 557	316 622	423 251	415 144	400 345	440 185	456 795	572 086	556 981
Creditors Due After One Year	111 102	75 009	45 415	16 236	126 132
Creditors Due Within One Year	190 164	157 123	128 439	118 962	121 374
Investments Fixed Assets					50 520
Number Shares Allotted	350	350	350	350	350
Par Value Share		1	1	1	1
Percentage Subsidiary Held					100
Share Premium Account	61 523	61 523	61 523	61 523	61 523
Value Shares Allotted	350	350	350	350	350

Company staff

Steven H.

Role: Director

Appointed: 01 April 2011

Latest update: 9 December 2023

Mathew P.

Role: Director

Appointed: 01 April 2010

Latest update: 9 December 2023

Gavin S.

Role: Director

Appointed: 31 March 2006

Latest update: 9 December 2023

Gavin S.

Role: Secretary

Appointed: 10 March 2004

Latest update: 9 December 2023

People with significant control

Mathew P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Steven H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Gavin S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 April 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Thorntons Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Mathew P.

Gavin S.

Gavin S.

Michael W.

Charles B.

People with significant control

Mathew P.

Steven H.

Gavin S.

Accounts Documents

Company filings

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