P A THORPE HOLDINGS LIMITED
Previous name
JUNGLENOTE LIMITED - 1993-07-07
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,356,949 GBP2023-11-30
1,374,648 GBP2022-11-30
Fixed Assets - Investments
1 GBP2023-11-30
1 GBP2022-11-30
Fixed Assets
1,356,950 GBP2023-11-30
1,374,649 GBP2022-11-30
Debtors
20,000 GBP2023-11-30
40,000 GBP2022-11-30
Cash at bank and in hand
2,978,111 GBP2023-11-30
2,847,407 GBP2022-11-30
Current Assets
2,998,111 GBP2023-11-30
2,887,407 GBP2022-11-30
Creditors
Current
56,781 GBP2023-11-30
54,271 GBP2022-11-30
Net Current Assets/Liabilities
2,941,330 GBP2023-11-30
2,833,136 GBP2022-11-30
Total Assets Less Current Liabilities
4,298,280 GBP2023-11-30
4,207,785 GBP2022-11-30
Creditors
Non-current
1,885,930 GBP2023-11-30
1,916,845 GBP2022-11-30
Net Assets/Liabilities
2,412,350 GBP2023-11-30
2,290,940 GBP2022-11-30
Equity
Called up share capital
5 GBP2023-11-30
5 GBP2022-11-30
Retained earnings (accumulated losses)
2,412,345 GBP2023-11-30
2,290,935 GBP2022-11-30
Equity
2,412,350 GBP2023-11-30
2,290,940 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,490,276 GBP2022-11-30
Computers
23,877 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,514,153 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
136,127 GBP2023-11-30
121,227 GBP2022-11-30
Computers
21,077 GBP2023-11-30
18,278 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,204 GBP2023-11-30
139,505 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,900 GBP2022-12-01 ~ 2023-11-30
Computers
2,799 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,699 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,354,149 GBP2023-11-30
1,369,049 GBP2022-11-30
Computers
2,800 GBP2023-11-30
5,599 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
1 GBP2022-11-30
Investments in Group Undertakings
1 GBP2023-11-30
1 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
20,000 GBP2023-11-30
40,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
51,082 GBP2023-11-30
48,572 GBP2022-11-30
Other Creditors
Current
5,699 GBP2023-11-30
5,699 GBP2022-11-30
Non-current
1,885,930 GBP2023-11-30
1,916,845 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-11-30
Related profiles found in government register
P A THORPE HOLDINGS LIMITED
InfoJUNGLENOTE LIMITED - 1993-07-07
Registered number 02762180
1 Parkview Court, St. Pauls Road, Shipley, West Yorkshire BD18 3DZ
Private Limited Company incorporated on 1992-11-05 (32 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-19
CIF 0P A THORPE HOLDINGS LIMITED
SRegistered number 02762180

1, Park View Court, St. Pauls Road, Shipley, England, BD18 3DZ
Limited Company in Companies House, England
CIF 1