Thurston House Properties Limited in London, SW4 7UT

Description

Data updated on: 01-11-2023

Thurston House Properties Limited is a Private Limited Company, that is registered in 2-4 Clapham High Street, London. It's post code is SW4 7UT. This enterprise was set up on 1960-12-30. Its reg. no. is 00679241. The firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. December 31, 2022 is the last time when company accounts were reported.

The information regarding this particular enterprise's members shows us that there are three directors: Julie B., Peter N. and Michael N. who became a part of the team on 2016-10-31, 2000-12-14 and 1991-03-18.

Executives who control this firm include: Michael N. owns 1/2 or less of company shares. Julie B. owns 1/2 or less of company shares. Peter N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	732 422	783 218	3 372 505	4 829 547

Balance Sheet
Cash Bank In Hand	151 283	159 159	285 643	224 644
Cash Bank On Hand					166 278	288 349	363 402	386 407	312 357	239 896	241 149
Current Assets	151 940	160 082	286 143	227 644	169 278	293 216	372 848	392 143	320 394	253 554	251 951
Debtors	657	923	500	3 000	3 000	4 867	9 446	5 736	8 037	13 658	10 802
Net Assets Liabilities					4 961 878	5 240 992	5 493 584	5 728 614	5 991 646	6 287 798	6 570 771
Net Assets Liabilities Including Pension Asset Liability	732 422	783 218	3 372 505	4 829 547
Tangible Fixed Assets	1 276 072	1 274 604	791	395

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	700 860	751 656	921 861	1 046 403
Shareholder Funds	732 422	783 218	3 372 505	4 829 547

Other Financial Data
Accrued Liabilities					2 254	1 546	915	915	5 325	2 113	8 291
Accumulated Depreciation Impairment Property Plant Equipment					11 266	11 266	11 266	11 266	11 266	1 523
Amounts Owed By Associates									1 581	3 902
Average Number Employees During Period					2	3	3	3	3	3	3
Bank Borrowings Overdrafts					59 133	61 033
Corporation Tax Payable					32 824	31 466	32 080	30 658	60 524	24 744	21 529
Creditors					59 133	350 748	293 618	182 211	83 140	44 148	85 192
Creditors Due After One Year	501 324	464 583	407 444	266 265
Creditors Due Within One Year	194 266	186 885	199 485	282 227
Fixed Assets	1 276 072	1 274 604	3 693 291	5 150 395	5 585 000	5 721 000	5 864 000	5 992 800	6 283 800	6 683 800	7 085 800
Investment Property					5 585 000	5 721 000	5 864 000	5 992 800	6 283 800	6 683 800	7 085 800
Investment Property Fair Value Model					5 585 000	5 721 000	5 864 000	5 992 800	6 283 800	6 683 800	7 085 800
Net Current Assets Liabilities	-42 326	-26 803	86 658	-54 583	-130 421	-57 532	79 230	209 932	237 254	209 406	166 759
Number Shares Allotted		1 000	1 000	1 000
Other Creditors					16 461	16 461	16 461	16 461	16 461	16 461	11 461
Other Reserves		30 562	30 562	30 562
Par Value Share		1	1	1
Prepayments						1 867	6 446	2 736	2 882	5 682	6 728
Property Plant Equipment Gross Cost					11 266	11 266	11 266	11 266	11 266	9 743
Provisions For Liabilities Balance Sheet Subtotal					433 568	422 476	449 646	474 118	529 408	605 408	681 788
Revaluation Reserve			2 419 082	3 751 582
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 779		125 000
Tangible Fixed Assets Cost Or Valuation	1 282 905	1 284 684	11 266	5 150 000
Tangible Fixed Assets Depreciation	6 833	10 080	10 475	10 871
Tangible Fixed Assets Depreciation Charged In Period		3 247	395	396
Tangible Fixed Assets Increase Decrease From Revaluations			2 419 082	1 332 500
Total Assets Less Current Liabilities	1 233 746	1 247 801	3 779 949	5 095 812	5 454 579	5 663 468	5 943 230	6 202 732	6 521 054	6 893 206	7 252 559
Trade Debtors Trade Receivables					3 000	3 000	3 000	3 000	3 574	4 074	4 074
Instalment Debts Due After5 Years	322 363	260 622
Other Aggregate Reserves	30 562	30 562

Company staff

Julie B.

Role: Director

Appointed: 31 October 2016

Latest update: 3 April 2024

Peter N.

Role: Director

Appointed: 14 December 2000

Latest update: 3 April 2024

Michael N.

Role: Director

Appointed: 18 March 1991

Latest update: 3 April 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th September 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Thurston House Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Peter N.

Michael N.

George N.

People with significant control

Michael N.

Julie B.

Peter N.

Accounts Documents

Company filings

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