Thorpe Electrical Limited in Adwick-le-street, DN6 7HD

Description

Data updated on: 01-11-2023

2010 marks the establishment of Thorpe Electrical Limited, a company located at Unit 8 Adwick Business Park, Adwick Park Court, Adwick-le-street. This means it's been 14 years Thorpe Electrical has been on the British market, as it was registered on Fri, 20th Aug 2010. The Companies House Reg No. is 07352356 and the area code is DN6 7HD. This enterprise's SIC code is 43210 - Electrical installation. Thorpe Electrical Ltd released its account information for the financial period up to 2022-08-31. The firm's most recent confirmation statement was released on 2023-07-16.

At present, there seems to be only a single managing director in the company: Nigel H. (since Mon, 9th Apr 2018). Since April 2018 Tracy T., had been responsible for a variety of tasks within this business until the resignation in 2023. As a follow-up a different director, including Leslie T. quit in March 2023.

Nigel H. is the individual with significant 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	94 797	108 012	130 154	232 069

Balance Sheet
Cash Bank On Hand				152 665	111 443	4 381	150 223	749 214	420 315	841 383
Current Assets	213 580	214 804	361 859	338 818	486 811	531 896	700 342	1 710 138	1 392 218	1 670 912
Debtors	174 655	151 007	302 667	161 295	309 862	446 522	513 198	869 994	908 726	829 063
Net Assets Liabilities				232 069	264 584	129 438	344 253	692 838	541 578	722 794
Other Debtors				16 276	18 858	37 514	14 973	13 533	33 066	16 866
Property Plant Equipment				80 298	71 380	59 653	50 765	123 574	193 358	166 738
Total Inventories				24 858	65 506	80 993	36 921	90 930	63 177	466
Cash Bank In Hand	1 011	60 585	122	152 665
Stocks Inventory	37 914	3 212	59 070	24 858
Tangible Fixed Assets	44 875	47 368	76 344	80 298

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	94 697	107 912	130 054	231 969
Shareholder Funds	94 797	108 012	130 154	232 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				53 947	77 253	64 793	80 400	82 105	105 329	4 483
Average Number Employees During Period							14	15	15	15
Corporation Tax Payable				24 077	19 669
Corporation Tax Recoverable				48 434
Creditors				34 610	17 164	9 221	4 216	277 129	268 914	191 526
Future Minimum Lease Payments Under Non-cancellable Operating Leases						46 583	52 437	31 679	18 092	16 293
Increase From Depreciation Charge For Year Property Plant Equipment					23 306	18 845	15 607	21 369	47 598	53 059
Net Current Assets Liabilities	71 103	79 851	99 410	199 485	222 033	87 663	304 991	867 803	641 657	767 950
Number Shares Issued Fully Paid					100	100
Other Creditors				34 610	17 164	9 221	4 216	277 129	268 914	191 526
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 304		19 664	24 374	36 152
Other Disposals Property Plant Equipment						60 406		26 933	36 025	41 417
Other Taxation Social Security Payable				76 046	126 779	96 581	167 821	305 298	268 245	368 750
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				134 244	148 633	124 447	131 165	205 679	298 687	4 905
Provisions For Liabilities Balance Sheet Subtotal				13 104	11 665	8 657	7 287	21 410	24 523	20 368
Total Additions Including From Business Combinations Property Plant Equipment					14 389	36 221	6 718	101 447	129 033	31 702
Total Assets Less Current Liabilities	115 978	127 219	175 754	279 783	293 413	147 316	355 756	991 377	835 015	934 688
Trade Creditors Trade Payables				10 844	82 787	283 394	206 717	520 297	415 759	376 726
Trade Debtors Trade Receivables				96 585	291 004	409 008	498 225	856 461	875 660	812 197
Creditors Due After One Year	15 790	13 955	36 048	34 610
Creditors Due Within One Year	142 477	134 953	262 449	139 333
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	5 391	5 252	9 552	13 104
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Nigel H.

Role: Director

Appointed: 09 April 2018

Latest update: 23 February 2024

People with significant control

Nigel H.

Notified on 10 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tracy T.

Notified on 24 January 2017

Ceased on 10 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie T.

Notified on 6 April 2016

Ceased on 10 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 February 2015
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Thorpe Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Tracy T.

Leslie T.

People with significant control

Nigel H.

Tracy T.

Leslie T.

Accounts Documents

Company filings

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