Thorp Lettings Limited in Oldham, OL2 5TH

Description

Data updated on: 01-11-2023

This Thorp Lettings Limited firm has been operating in this business field for 18 years, as it's been founded in 2006. Registered with number 05738704, Thorp Lettings is a Private Limited Company with office in 12 Thorp, Oldham OL2 5TH. This firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Thorp Lettings Ltd reported its latest accounts for the period up to 2022-03-29. The company's most recent annual confirmation statement was released on 2023-06-01.

Currently, we can name only a single director in the company: David S. (since Thursday 6th April 2017). For 4 years Connor S., had been fulfilling assigned duties for this firm until the resignation on Thursday 6th April 2017. Additionally a different director, including David S. gave up the position in July 2013.

Connor S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-29	2023-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-86 755	-112 612	-120 319	-134 720	-155 609	-170 025

Balance Sheet
Cash Bank On Hand						321	803						3 645	3 940
Current Assets	19 664	6 744	31 669	53 040	72 774	72 084	62 223	3 033	9 338	9 338	4 291	5 368	17 491	4 792
Debtors	15 921	3 753	31 592	51 328	72 249	71 763	61 571						13 846	852
Net Assets Liabilities						-170 025	192 147	204 535	-213 094	213 094	-221 720	-235 584	-242 935	-80 435
Other Debtors	4 285	3 753	31 592	51 328	72 249	71 763							13 846	852
Property Plant Equipment						527 745	503 650						398 420	603 530
Cash Bank In Hand	3 743	2 991	77	1 712	525	321
Net Assets Liabilities Including Pension Asset Liability	-86 755	-112 612	-120 319	-134 720	-155 609	-170 025
Tangible Fixed Assets	517 068	499 072	482 147	463 990	445 857	527 745
Trade Debtors	11 636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-86 855	-112 712	-120 419	-134 820	-155 709	-170 125
Shareholder Funds	-86 755	-112 612	-120 319	-134 720	-155 609	-170 025

Other Financial Data
Description Principal Activities														68 209
Accrued Liabilities Deferred Income													1 729	3 300
Accrued Liabilities Not Expressed Within Creditors Subtotal							593	1 466	2 940	2 940	1 575	1 655	1 728
Accumulated Depreciation Impairment Property Plant Equipment						173 359	197 454						302 684	302 730
Bank Borrowings Overdrafts	539 664	539 467	538 956	538 825	538 493	620 412							613 040	3 434
Creditors						149 442	137 391	68 636	64 730	64 730	50 197	45 713	44 078	36 737
Depreciation Rate Used For Property Plant Equipment														15
Fixed Assets	517 068	499 072	482 147	463 990	445 857	527 745	503 650	482 570	461 506	461 506	440 452	419 456	398 420	603 530
Increase From Depreciation Charge For Year Property Plant Equipment							24 095							46
Net Current Assets Liabilities	-64 159	-72 217	-63 510	-59 885	-62 973	-77 358	75 168	65 603	-55 392	55 392	-45 906	-40 345	-28 315	-31 945
Net Deferred Tax Liability Asset														38 980
Property Plant Equipment Gross Cost						701 104	701 104						701 104	906 260
Provisions For Liabilities Balance Sheet Subtotal														38 980
Taxation Social Security Payable													3 210	3 210
Total Assets Less Current Liabilities	452 909	426 855	418 637	404 105	382 884	450 387	428 482	416 967	406 114	406 114	394 546	379 111	371 833	571 585
Total Increase Decrease From Revaluations Property Plant Equipment														205 156
Trade Creditors Trade Payables													40 867	26 793
Useful Life Property Plant Equipment Years														34
Accruals Deferred Income Within One Year				575	575
Creditors Due After One Year	539 664	539 467	538 956	538 825	538 493	620 412
Creditors Due Within One Year	83 823	78 961	95 179	112 925	135 747	149 442
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	83 823	78 961	95 179	112 925	135 172	149 442
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 260			100 000
Tangible Fixed Assets Cost Or Valuation	599 844	599 844	601 104	601 104	601 104	701 104
Tangible Fixed Assets Depreciation	82 776	100 772	118 957	137 114	155 247	173 359
Tangible Fixed Assets Depreciation Charged In Period		17 996	18 185	18 157	18 133	18 112