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 4
  • 1
    Carnwell, Susan Patricia
    Chartered Accountant born in March 1966
    Individual (11 offsprings)
    Officer
    2015-08-05 ~ now
    OF - director → CIF 0
    Ms Susan Patricia Carnwell
    Born in March 1966
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Belfield, Mark David
    Lawyer born in May 1970
    Individual (12 offsprings)
    Officer
    2011-04-01 ~ now
    OF - director → CIF 0
    Mr Mark David Belfield
    Born in May 1970
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Stow, Rachel Leonie
    Solicitor born in June 1969
    Individual (22 offsprings)
    Officer
    2004-10-28 ~ now
    OF - director → CIF 0
    Mrs Rachel Leonie Stow
    Born in June 1969
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    TSG PROFESSIONAL SERVICES LIMITED - now
    HARTS 1101 LIMITED - 2015-10-09
    Bridge Street Mills, Bridge Street, Macclesfield, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    852,330 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Thorneycroft, Robert Patrick
    Company Director born in July 1958
    Individual (6 offsprings)
    Officer
    2003-10-15 ~ 2019-07-08
    OF - director → CIF 0
    Mr Robert Patrick Thorneycroft
    Born in July 1958
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-08
    PE - Has significant influence or controlCIF 0
  • 2
    Cockburn, Kim Marcelle
    Lawyer born in May 1957
    Individual
    Officer
    2011-04-01 ~ 2011-11-09
    OF - director → CIF 0
  • 3
    Copley, Judith Grace
    Individual (1 offspring)
    Officer
    2003-10-15 ~ 2015-08-05
    OF - secretary → CIF 0
  • 4
    Coghlan, Michael John
    Solicitor born in November 1966
    Individual (3 offsprings)
    Officer
    2004-10-28 ~ 2018-02-09
    OF - director → CIF 0
    Mr Michael John Coghlan
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-09
    PE - Has significant influence or control as a member of a firmCIF 0
  • 5
    Bridge Street Mills, Bridge Street, Macclesfield, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    800,004 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

THORNEYCROFT SOLICITORS LIMITED

Standard Industrial Classification
69102 - Solicitors
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
6,926,612 GBP2022-11-01 ~ 2023-10-31
9,882,642 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
1,010,535 GBP2022-11-01 ~ 2023-10-31
1,038,548 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
5,916,077 GBP2022-11-01 ~ 2023-10-31
8,844,094 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
5,541,141 GBP2022-11-01 ~ 2023-10-31
6,321,472 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
379,716 GBP2022-11-01 ~ 2023-10-31
2,531,399 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
189,675 GBP2022-11-01 ~ 2023-10-31
9,882 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
99,025 GBP2022-11-01 ~ 2023-10-31
14,312 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
470,366 GBP2022-11-01 ~ 2023-10-31
2,526,969 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
113,521 GBP2022-11-01 ~ 2023-10-31
484,290 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
356,845 GBP2022-11-01 ~ 2023-10-31
2,042,679 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
356,845 GBP2022-11-01 ~ 2023-10-31
2,042,679 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
16,596 GBP2022-10-31
Property, Plant & Equipment
52,556 GBP2023-10-31
80,869 GBP2022-10-31
Fixed Assets - Investments
250,000 GBP2023-10-31
250,000 GBP2022-10-31
Fixed Assets
302,556 GBP2023-10-31
347,465 GBP2022-10-31
Debtors
7,963,946 GBP2023-10-31
9,889,228 GBP2022-10-31
Cash at bank and in hand
6,211,366 GBP2023-10-31
5,709,428 GBP2022-10-31
Current Assets
14,175,312 GBP2023-10-31
15,598,656 GBP2022-10-31
Creditors
Current
4,662,471 GBP2023-10-31
5,707,891 GBP2022-10-31
Net Current Assets/Liabilities
9,512,841 GBP2023-10-31
9,890,765 GBP2022-10-31
Total Assets Less Current Liabilities
9,815,397 GBP2023-10-31
10,238,230 GBP2022-10-31
Net Assets/Liabilities
9,805,089 GBP2023-10-31
10,225,089 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
9,805,088 GBP2023-10-31
10,225,088 GBP2022-10-31
8,649,410 GBP2021-10-31
Equity
9,805,089 GBP2023-10-31
10,225,089 GBP2022-10-31
8,649,411 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-776,845 GBP2022-11-01 ~ 2023-10-31
-467,001 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-776,845 GBP2022-11-01 ~ 2023-10-31
-467,001 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
356,845 GBP2022-11-01 ~ 2023-10-31
2,042,679 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
2,999,265 GBP2022-11-01 ~ 2023-10-31
3,384,470 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
311,939 GBP2022-11-01 ~ 2023-10-31
357,251 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
382,987 GBP2022-11-01 ~ 2023-10-31
408,256 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
3,694,191 GBP2022-11-01 ~ 2023-10-31
4,149,977 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
902022-11-01 ~ 2023-10-31
1102021-11-01 ~ 2022-10-31
Director Remuneration
41,590 GBP2022-11-01 ~ 2023-10-31
51,483 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,006 GBP2022-11-01 ~ 2023-10-31
69,913 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
16,923 GBP2022-11-01 ~ 2023-10-31
16,118 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
116,355 GBP2022-11-01 ~ 2023-10-31
492,922 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
89,370 GBP2022-11-01 ~ 2023-10-31
480,124 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1,049,577 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,049,577 GBP2023-10-31
1,032,981 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,596 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
16,596 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
746,451 GBP2023-10-31
736,806 GBP2022-10-31
Furniture and fittings
82,932 GBP2023-10-31
84,969 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
950,411 GBP2023-10-31
932,941 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,214 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-3,210 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-9,223 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
712,955 GBP2023-10-31
670,877 GBP2022-10-31
Furniture and fittings
75,948 GBP2023-10-31
75,380 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
897,855 GBP2023-10-31
852,072 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,292 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,778 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,006 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,214 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-3,210 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,223 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
33,496 GBP2023-10-31
65,929 GBP2022-10-31
Furniture and fittings
6,984 GBP2023-10-31
9,589 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
250,000 GBP2022-10-31
Investments in Group Undertakings
250,000 GBP2023-10-31
250,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
4,471,948 GBP2023-10-31
6,185,988 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
2,849,206 GBP2023-10-31
2,849,206 GBP2022-10-31
Other Debtors
Current
11,375 GBP2023-10-31
810 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
8,015 GBP2023-10-31
Prepayments/Accrued Income
Current
623,402 GBP2023-10-31
853,224 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
7,963,946 GBP2023-10-31
9,889,228 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
210,860 GBP2023-10-31
209,706 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,489,216 GBP2023-10-31
4,415,780 GBP2022-10-31
Amounts owed to group undertakings
Current
301,903 GBP2023-10-31
250,000 GBP2022-10-31
Corporation Tax Payable
Current
147,469 GBP2022-10-31
Other Taxation & Social Security Payable
Current
321,955 GBP2023-10-31
391,668 GBP2022-10-31
Other Creditors
Current
40,168 GBP2023-10-31
41,574 GBP2022-10-31
Accrued Liabilities
Current
293,369 GBP2023-10-31
241,694 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
210,860 GBP2023-10-31
209,706 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
115,561 GBP2023-10-31
48,962 GBP2022-10-31
Between one and five year
79,843 GBP2023-10-31
208,517 GBP2022-10-31
All periods
195,404 GBP2023-10-31
257,479 GBP2022-10-31
Bank Borrowings
Secured
210,860 GBP2023-10-31
209,706 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,308 GBP2023-10-31
13,141 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,308 GBP2023-10-31
13,141 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
356,845 GBP2022-11-01 ~ 2023-10-31

Related profiles found in government register
  • THORNEYCROFT SOLICITORS LIMITED
    Info
    Registered number 04932249
    Bridge Street Mills, Bridge Street, Macclesfield, Cheshire SK11 6QA
    Private Limited Company incorporated on 2003-10-15 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
  • THORNEYCROFT SOLICITORS LIMITED
    S
    Registered number 04932249
    Bridge Street Mills, Bridge Street, Macclesfield, England, SK11 6QA
    Company in Companies House, England & Wales
    CIF 1
  • THORNEYCROFT SOLICITORS LIMITED
    S
    Registered number 04932249
    Bridge Street Mills, Bridge Street, Macclesfield, United Kingdom, SK11 6QA
    Limited Company in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Bridge Street Mills, Bridge Street, Macclesfield, United Kingdom
    Corporate (5 parents)
    Equity (Company account)
    250,000 GBP2023-10-31
    Person with significant control
    2020-01-13 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
Ceased 1
  • Suite 22 Hebden Bridge Town Hall, St. Georges Street, Hebden Bridge, West Yorkshire, England
    Corporate (1 parent)
    Equity (Company account)
    5,565 GBP2023-10-30
    Person with significant control
    2016-04-06 ~ 2019-04-02
    CIF 1 - Ownership of shares – More than 50% but less than 75% OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.