Thorp Motors Of Southampton Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Thorp Motors Of Southampton Limited can be found at Weymouth at 14a Albany Road. Anyone can find the company by its zip code - DT4 9TH. Thorp Motors Of Southampton's incorporation dates back to year 1971. The company is registered under the number 01023959 and its current state is active. The enterprise's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2022-09-30 is the last time company accounts were reported.

At the moment, this firm has just one managing director: Anthony T., who was designated to this position in January 1993. The firm had been governed by Patricia T. until twelve years ago.

Anthony T. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 907	9 243

Balance Sheet
Cash Bank In Hand	5 000	23 864
Cash Bank On Hand		23 864	19 138	37 640	38 051	90 841	40 587	8 309
Current Assets	88 545	94 370	107 482	113 305	107 771	110 526	52 831	21 645
Debtors	9 970					15		242
Property Plant Equipment		210	923	1 851	1 244	838	565	381
Stocks Inventory	73 575	70 506
Tangible Fixed Assets	301	210
Total Inventories		70 506	88 344	75 665	69 720	19 670	12 244	13 094
Net Assets Liabilities					5 833	5 070	5 023

Capital & Reserves
Called Up Share Capital	60	60
Profit Loss Account Reserve	13 847	9 183
Shareholder Funds	13 907	9 243

Other Financial Data
Accrued Liabilities		3 040	3 130	3 265	3 355
Accrued Liabilities Deferred Income					8 095
Accumulated Depreciation Impairment Property Plant Equipment		3 742	4 187	5 091	5 698	6 104	6 377	6 561
Average Number Employees During Period			4	6	5	4	4	2
Corporation Tax Payable		4 857	4 458	1 932	543
Creditors		85 337	96 245	110 030	103 182	50 000	48 373	37 176
Creditors Due Within One Year	74 939	85 337
Dividends Paid				16 200	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			445	904	607	406	273	184
Net Current Assets Liabilities	13 606	9 033	11 237	3 275	4 589	54 232	4 458	-15 531
Number Shares Allotted		60
Number Shares Issued Fully Paid				5	5	5	5	5
Other Creditors			2 285	2 618	2 288
Other Taxation Social Security Payable		402	550	89	100
Par Value Share		1		1	1	1	1	1
Profit Loss				9 166	1 707	-763	-47	-20 173
Property Plant Equipment Gross Cost		3 952	5 110	6 942	6 942	6 942	6 942
Share Capital Allotted Called Up Paid	60	60
Tangible Fixed Assets Cost Or Valuation	3 952
Tangible Fixed Assets Depreciation	3 651	3 742
Tangible Fixed Assets Depreciation Charged In Period		91
Total Additions Including From Business Combinations Property Plant Equipment			1 158	1 832
Total Assets Less Current Liabilities	13 907	9 243	12 160	5 126	5 833	55 070	5 023	-15 150
Trade Creditors Trade Payables		27 540	16 572	10 000

Company staff

Anthony T.

Role: Director

Appointed: 18 January 1993

Latest update: 25 February 2024

People with significant control

Anthony T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Thorp Motors Of Southampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony T.

Patricia T.

People with significant control

Anthony T.

Accounts Documents

Company filings

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