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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
    Thorneycroft, Alan
    Joiner born in May 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-01-09 ~ dissolved
    OF - Director → CIF 0
    Mr Alan Thorneycroft
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Coles, Mary
    Administrator
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-09 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 96 offsprings)
    Officer
    2003-10-27 ~ 2004-01-09
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 166 offsprings)
    Officer
    2003-10-27 ~ 2004-01-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A.A.THORNEYCROFT BUILDING & JOINERY CONTRACTORS LTD

Standard Industrial Classification
43290 - Other Construction Installation
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
55,844 GBP2018-03-31
70,410 GBP2017-03-31
Fixed Assets
55,844 GBP2018-03-31
70,410 GBP2017-03-31
Total Inventories
160,268 GBP2018-03-31
17,500 GBP2017-03-31
Debtors
105,204 GBP2018-03-31
71,364 GBP2017-03-31
Cash at bank and in hand
57,305 GBP2018-03-31
172,667 GBP2017-03-31
Current Assets
322,777 GBP2018-03-31
261,531 GBP2017-03-31
Creditors
Current
324,458 GBP2018-03-31
237,795 GBP2017-03-31
Net Current Assets/Liabilities
-1,681 GBP2018-03-31
23,736 GBP2017-03-31
Total Assets Less Current Liabilities
54,163 GBP2018-03-31
94,146 GBP2017-03-31
Creditors
Non-current
2,398 GBP2017-03-31
Net Assets/Liabilities
54,163 GBP2018-03-31
91,748 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
54,063 GBP2018-03-31
91,648 GBP2017-03-31
Equity
54,163 GBP2018-03-31
91,748 GBP2017-03-31
Average Number of Employees
102017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,333 GBP2018-03-31
40,388 GBP2017-03-31
Furniture and fittings
3,759 GBP2018-03-31
2,951 GBP2017-03-31
Motor vehicles
91,256 GBP2018-03-31
91,256 GBP2017-03-31
Computers
9,336 GBP2018-03-31
8,653 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
145,684 GBP2018-03-31
143,248 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,478 GBP2018-03-31
32,764 GBP2017-03-31
Furniture and fittings
2,804 GBP2018-03-31
2,636 GBP2017-03-31
Motor vehicles
48,897 GBP2018-03-31
34,778 GBP2017-03-31
Computers
3,661 GBP2018-03-31
2,660 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,840 GBP2018-03-31
72,838 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,714 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
168 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
14,119 GBP2017-04-01 ~ 2018-03-31
Computers
1,001 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,002 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
6,855 GBP2018-03-31
7,624 GBP2017-03-31
Furniture and fittings
955 GBP2018-03-31
315 GBP2017-03-31
Motor vehicles
42,359 GBP2018-03-31
56,478 GBP2017-03-31
Computers
5,675 GBP2018-03-31
5,993 GBP2017-03-31
Motor vehicles, Under hire purchased contracts or finance leases
8,323 GBP2018-03-31
8,323 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,729 GBP2018-03-31
Current, Amounts falling due within one year
41,393 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
28,475 GBP2018-03-31
Current, Amounts falling due within one year
29,971 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
105,204 GBP2018-03-31
Current, Amounts falling due within one year
71,364 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
42,140 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
2,398 GBP2018-03-31
4,110 GBP2017-03-31
Trade Creditors/Trade Payables
Current
175,534 GBP2018-03-31
78,720 GBP2017-03-31
Other Taxation & Social Security Payable
Current
93,783 GBP2018-03-31
147,278 GBP2017-03-31
Other Creditors
Current
10,603 GBP2018-03-31
7,687 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,398 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
  • A.A.THORNEYCROFT BUILDING & JOINERY CONTRACTORS LTD
    Info
    Registered number 04943993
    icon of addressC/o Frp Advisory Llp Ashcroft House Ervington Court, Meridian Business Park, Leicester LE19 1WL
    PRIVATE LIMITED COMPANY incorporated on 2003-10-27 and dissolved on 2021-07-20 (17 years 8 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.