Property, Plant & Equipment
13,969 GBP2025-03-31
12,421 GBP2024-03-31
Fixed Assets - Investments
50,520 GBP2025-03-31
50,520 GBP2024-03-31
Fixed Assets
64,489 GBP2025-03-31
62,941 GBP2024-03-31
Total Inventories
37,500 GBP2025-03-31
65,900 GBP2024-03-31
Debtors
Current
358,230 GBP2025-03-31
346,304 GBP2024-03-31
Cash at bank and in hand
351,586 GBP2025-03-31
331,852 GBP2024-03-31
Current Assets
747,316 GBP2025-03-31
744,056 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-196,017 GBP2025-03-31
-154,647 GBP2024-03-31
Net Current Assets/Liabilities
582,557 GBP2025-03-31
620,832 GBP2024-03-31
Total Assets Less Current Liabilities
647,046 GBP2025-03-31
683,773 GBP2024-03-31
Net Assets/Liabilities
647,046 GBP2025-03-31
582,610 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
340,000 GBP2025-03-31
340,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
340,000 GBP2025-03-31
340,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,770 GBP2025-03-31
53,886 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,770 GBP2025-03-31
53,886 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,801 GBP2025-03-31
41,465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,801 GBP2025-03-31
41,465 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,969 GBP2025-03-31
12,421 GBP2024-03-31
Value of work in progress
37,500 GBP2025-03-31
65,900 GBP2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-03-31
150 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
350 shares2025-03-31
350 shares2024-03-31
Nominal value of allotted share capital
350 GBP2024-04-01 ~ 2025-03-31
350 GBP2023-04-01 ~ 2024-03-31
THORNTONS ACCOUNTING LIMITED
InfoRegistered number 05069592176-178 Pontefract Road, Cudworth, Barnsley, South Yorkshire S72 8BE
PRIVATE LIMITED COMPANY incorporated on 2004-03-10 (22 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-07
CIF 0THORNTONS ACCOUNTANTS
SRegistered number 5069592
176-178, Pontefract Road, Cudworth, Barnsley, South Yorkshire, S72 8BE
CIF 1 THORNTONS ACCOUNTING LIMITED
SRegistered number 05069592
176-178, Pontefract Road, Cudworth, Barnsley, England, S72 8BE
Private Limited Company in Companies House, England
CIF 2