Thorpe Brothers Limited in Knottingley, WF11 8PH

Description

Data updated on: 01-11-2023

Registered as 04660566 21 years ago, Thorpe Brothers Limited is categorised as a Private Limited Company. The firm's actual registration address is Unit 3 Old Great North Road, Ferrybridge Knottingley. This business's Standard Industrial Classification Code is 33170: Repair and maintenance of other transport equipment n.e.c.. Thorpe Brothers Ltd reported its latest accounts for the financial period up to 31st March 2023. The firm's most recent confirmation statement was submitted on 4th February 2023.

In order to meet the requirements of its clientele, this limited company is continually improved by a unit of three directors who are Alexandra F., Gavin B. and Mitchell F.. Their successful cooperation has been of prime importance to this specific limited company for 6 years. What is more, the managing director's tasks are helped with by a secretary - Gavin B., who was officially appointed by this specific limited company in January 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 511	13 989	26 728	13 010	30 580	15 264	25 133
Current Assets	41 012	27 721	38 667	31 081	37 603	20 908	27 918
Debtors	16 001	13 232	11 439	17 571	6 523	4 144	1 285
Net Assets Liabilities	36 957	18 262	4 835	28 937	33 812	24 729	30 795
Other Debtors	11 670	4 374	2 287
Property Plant Equipment	8 125	13 142	27 390	32 078	35 771	30 168	28 652
Total Inventories	500	500	500	500	500	1 500	1 500

Other Financial Data
Accrued Liabilities Deferred Income	3 010	999	1 137	1 244	1 244	1 309	1 566
Accumulated Amortisation Impairment Intangible Assets		30 000	32 000	34 000	36 000	38 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		22 227	25 962	31 769	37 147	42 858	47 732
Average Number Employees During Period				5	4	4	4
Corporation Tax Payable	12 451	4 021	5 669	8 356	17 873	8 139
Creditors	24 180	32 601	69 222	40 222	43 562	28 347	25 775
Dividends Paid On Shares	48 630	39 000	52 000	15 000	71 000	39 000	37 500
Fixed Assets	20 125	23 142	35 390	38 078	39 771	32 168	28 652
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 120	3 013	3 177	3 134	2 941	2 502
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 611	3 735	5 807	5 378	5 711	4 874
Intangible Assets	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		40 000	40 000	40 000	40 000	40 000	40 000
Loans From Directors		608	30 733	2 316	271	534	403
Net Current Assets Liabilities	16 832	-4 880	-30 555	-9 141	-5 959	-7 439	2 143
Other Creditors		8 956					133
Other Taxation Social Security Payable	5 832	5 794	8 190	8 024	10 428	7 311
Prepayments Accrued Income	3 168	7 716	7 771	7 734	4 378	3 351
Property Plant Equipment Gross Cost		35 369	53 352	63 847	72 918	73 026	76 384
Raw Materials Consumables	500	500	500	500	500	1 500	1 500
Taxation Social Security Payable						15 450	17 180
Total Additions Including From Business Combinations Property Plant Equipment		6 628	17 983	10 495	9 071	108	3 358
Total Assets Less Current Liabilities	36 957	18 262	4 835	28 937	33 812	24 729	30 795
Trade Creditors Trade Payables	2 887	12 223	23 493	20 282	13 746	11 054	6 493
Trade Debtors Trade Receivables	1 163	1 142	1 381	9 837	2 145	793	1 285