The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Richards, William James Strode
Chartered Surveyor born in August 1979Individual (7 offsprings)Officer
2017-04-26 ~ dissolvedOF - Director → CIF 0 - 2
Richards, Elizabeth Victoria
Director born in May 1984Individual (9 offsprings)Officer 2006-12-28 ~ dissolvedOF - Director → CIF 0Mrs Elisabeth Victoria Richards
Born in May 1984Individual (9 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Thornley, David Morley
Director born in April 1955Individual (13 offsprings)Officer ~ 2006-12-28OF - Director → CIF 0 - 2
Thornley, Amanda Jane
Director born in April 1958IndividualOfficer ~ 2006-12-28OF - Director → CIF 0Thornley, Amanda Jane
IndividualOfficer ~ 2006-12-28OF - Secretary → CIF 0 - 3
Thornley, David Edward
Director born in May 1981Individual (9 offsprings)Officer 2006-12-28 ~ 2017-02-10OF - Director → CIF 0 - 4
Mailer, Andrew George
Finance Director born in December 1965IndividualOfficer 2010-04-30 ~ 2024-06-19OF - Director → CIF 0Mailer, Andrew George
AccountantIndividualOfficer 2006-12-28 ~ 2024-06-19OF - Secretary → CIF 0
Company in focus
THORNLEY LEISURE (CARAVANS) LIMITED
Standard Industrial Classification
99999 - Dormant Company
Brief company account
Property, Plant & Equipment
3,023,089 GBP2023-03-31
3,081,876 GBP2022-10-31
Total Inventories
257,028 GBP2023-03-31
283,503 GBP2022-10-31
Debtors
3,266,582 GBP2023-03-31
3,278,453 GBP2022-10-31
Cash at bank and in hand
99,058 GBP2023-03-31
82,272 GBP2022-10-31
Current Assets
3,622,668 GBP2023-03-31
3,644,228 GBP2022-10-31
Net Current Assets/Liabilities
76,756 GBP2023-03-31
128,082 GBP2022-10-31
Total Assets Less Current Liabilities
3,099,845 GBP2023-03-31
3,209,958 GBP2022-10-31
Net Assets/Liabilities
2,899,813 GBP2023-03-31
2,995,425 GBP2022-10-31
Equity
Called up share capital
40,000 GBP2023-03-31
40,000 GBP2022-10-31
Other miscellaneous reserve
200,000 GBP2023-03-31
200,000 GBP2022-10-31
Retained earnings (accumulated losses)
2,659,813 GBP2023-03-31
2,755,425 GBP2022-10-31
Equity
2,899,813 GBP2023-03-31
2,995,425 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-03-31
222021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,192,993 GBP2023-03-31
2,192,993 GBP2022-10-31
Plant and equipment
1,149,041 GBP2023-03-31
1,147,741 GBP2022-10-31
Furniture and fittings
214,230 GBP2023-03-31
214,230 GBP2022-10-31
Motor vehicles
110,055 GBP2023-03-31
116,205 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,019,999 GBP2023-03-31
4,042,722 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-03-31
Motor vehicles
-6,150 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-24,023 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
656,933 GBP2023-03-31
624,213 GBP2022-10-31
Furniture and fittings
151,162 GBP2023-03-31
146,959 GBP2022-10-31
Motor vehicles
65,676 GBP2023-03-31
66,673 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
996,910 GBP2023-03-31
960,846 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,720 GBP2022-11-01 ~ 2023-03-31
Furniture and fittings
4,203 GBP2022-11-01 ~ 2023-03-31
Motor vehicles
5,153 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,458 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-03-31
Motor vehicles
-6,150 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,394 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,192,993 GBP2023-03-31
2,192,993 GBP2022-10-31
Plant and equipment
492,108 GBP2023-03-31
523,528 GBP2022-10-31
Furniture and fittings
63,068 GBP2023-03-31
67,271 GBP2022-10-31
Motor vehicles
44,379 GBP2023-03-31
49,532 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
20,560 GBP2023-03-31
4,744 GBP2022-10-31
Other Debtors
Amounts falling due within one year
3,246,022 GBP2023-03-31
3,273,709 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
3,266,582 GBP2023-03-31
3,278,453 GBP2022-10-31
Trade Creditors/Trade Payables
Current
80,140 GBP2023-03-31
133,423 GBP2022-10-31
Corporation Tax Payable
Current
107,075 GBP2023-03-31
96,213 GBP2022-10-31
Other Taxation & Social Security Payable
Current
34,817 GBP2023-03-31
111,145 GBP2022-10-31
Other Creditors
Current
3,323,880 GBP2023-03-31
3,175,365 GBP2022-10-31
Creditors
Current
3,545,912 GBP2023-03-31
3,516,146 GBP2022-10-31
- Registered number 02391782
THORNLEY LEISURE (CARAVANS) LIMITED
Info
Dinas Dinlle Caravan Park, Dinas Dinlle, Nr Caernarfon, Gwynedd LL54 5TWPrivate Limited Company incorporated on 1989-06-02 and dissolved on 2025-05-20 (35 years 11 months). The company status is Dissolved.The last date of confirmation statement was made at 2024-03-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.