Thorsby & Schofield Ltd in Radstock, BA3 4ET

Description

Data updated on: 01-11-2023

The enterprise operates as Thorsby & Schofield Ltd. This firm was founded 11 years ago and was registered with 08771232 as its registration number. This particular head office of the company is registered in Radstock. You can reach them at 2 Northside Wells Road, Chilcompton. The firm's principal business activity number is 41100 which means Development of building projects. Thorsby & Schofield Limited filed its account information for the financial period up to 2021-11-30. The firm's most recent confirmation statement was filed on 2022-11-12.

In order to satisfy its client base, this firm is being supervised by a unit of two directors who are Helen S. and Nigel T.. Their successful cooperation has been of utmost use to this firm for 11 years.

Helen S. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-37 021	-51 905	-51 905

Balance Sheet
Cash Bank In Hand	399	184 227	184 227
Cash Bank On Hand			184 227	184 227	184 227	184 227	184 227	184 227
Property Plant Equipment			219	219	219	219	219	219
Tangible Fixed Assets	272	219	219
Current Assets	212 944	184 227
Debtors	217
Net Assets Liabilities Including Pension Asset Liability	-37 021	-51 905
Stocks Inventory	212 328

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-37 121	-52 005	-52 005
Shareholder Funds	-37 021	-51 905	-51 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			776	776	776	776	776
Average Number Employees During Period						2
Creditors			236 351	236 351	236 351	236 351	236 351	236 351
Creditors Due Within One Year	250 237	236 351	236 351
Net Current Assets Liabilities	-37 293	-52 124	-52 124	-52 124	-52 124	-52 124	-52 124	-52 124
Number Shares Allotted			100
Other Creditors			236 351	236 351	236 351	236 351	236 351	236 351
Par Value Share			1
Property Plant Equipment Gross Cost			995	995	995	995	995
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	860	995
Tangible Fixed Assets Depreciation	588	776
Total Assets Less Current Liabilities	-37 021	-51 905	-51 905	-51 905	-51 905	-51 905	-51 905	-51 905
Fixed Assets	272	219
Tangible Fixed Assets Additions	411	135
Tangible Fixed Assets Depreciation Charged In Period	588	188
Tangible Fixed Assets Increase Decrease From Transfers Between Items	449

Company staff

Helen S.

Role: Director

Appointed: 12 November 2013

Latest update: 2 September 2023

Nigel T.

Role: Director

Appointed: 12 November 2013

Latest update: 2 September 2023

People with significant control

Helen S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 August 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Thorsby & Schofield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Nigel T.

People with significant control

Helen S.

Accounts Documents

Company filings

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