Thrower Stone Property Management Ltd in Gateshead, NE8 1RB

Website

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www.throwerstone.co.uk

Description

Data updated on: 01-11-2023

This business referred to as Thrower Stone Property Management was founded on 2007-10-31 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Gateshead on 163 Alexandra Road. Assuming you have to reach the firm by post, the area code is NE8 1RB. The office registration number for Thrower Stone Property Management Ltd is 06413856. This enterprise's SIC and NACE codes are 68310 meaning Real estate agencies. Thrower Stone Property Management Limited filed its latest accounts for the period that ended on 2021/12/31. The most recent annual confirmation statement was filed on 2022/12/31.

1 transaction have been registered in 2014 with a sum total of £470. In 2011 there was a similar number of transactions (exactly 1) that added up to £11,445. The Council conducted 1 transaction in 2010, this added up to £20,000. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 3 transactions and issued invoices for £31,915.

Joseph S. is the company's solitary director, who was appointed seventeen years ago. This company had been directed by Jeremy B. until November 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 775	162 024	204 111	232 019	260 913	295 989

Balance Sheet
Cash Bank On Hand						926	362	37 408	62 799	29 229	8 054	29 196
Current Assets	133 425	175 686	215 220	239 236	268 257	304 926	329 362	384 358	447 799	574 229	583 042	665 084
Debtors	94 040	175 010	211 939	235 000	265 000	304 000	329 000	346 950	385 000	545 000	574 988	635 888
Net Assets Liabilities						295 989	322 909	372 683	433 525	484 296	550 833	618 888
Other Debtors						304 000	329 000	346 950	385 000	545 000	574 988	635 888
Cash Bank In Hand	39 385	676	3 281	4 236	3 257
Net Assets Liabilities Including Pension Asset Liability		162 024	204 111	232 019	260 913	295 989

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	114 765	162 014	204 101	232 009	260 903
Shareholder Funds	114 775	162 024	204 111	232 019	260 913	295 989

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										18 000	16 577	14 833
Corporation Tax Payable						8 769	6 453	11 675	14 274	71 933	15 632	31 363
Creditors						8 937	6 453	11 675	14 274	71 933	15 632	31 363
Net Current Assets Liabilities	114 775	162 024	204 111	232 019	260 913	295 989	322 909	372 683	433 525	502 296	567 410	633 721
Other Creditors						168
Total Assets Less Current Liabilities	114 775	162 024	204 111	232 019	260 913	295 989			433 525	502 296	567 410	633 721
Creditors Due Within One Year	18 650	13 662	11 109	7 217	7 344	8 937
Number Shares Allotted		10		10
Par Value Share		1		1
Share Capital Allotted Called Up Paid	10	10	10	10

Company staff

Joseph S.

Role: Director

Appointed: 31 October 2007

Latest update: 24 March 2024

People with significant control

Joseph S. is the individual who has control over this firm, owns over 3/4 of company shares.

Joseph S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 June 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2012

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gateshead Council	1	£ 469.75
2014-02-05	147003633		£ 469.75	Third Party Payments
2011	Gateshead Council	1	£ 11 445.00
2011-03-28	42225016		£ 11 445.00	Other Costs
2010	Gateshead Council	1	£ 20 000.00
2010-12-06	42191020		£ 20 000.00	Other Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gateshead Council

£ 469.75

2014-02-05

147003633

£ 469.75

Third Party Payments

2011

Gateshead Council

£ 11 445.00

2011-03-28

42225016

£ 11 445.00

Other Costs

2010

Gateshead Council

£ 20 000.00

2010-12-06

42191020

£ 20 000.00

Other Costs

Thrower Stone Property Management Ltd

General information

Name:

Office Address:

Contact information

Website

www.throwerstone.co.uk

Description

Financial data based on annual reports

Company staff

Joseph S.

Jeremy B.

Joseph S.

People with significant control

Joseph S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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