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
Dalliday, Paul Andrew
Born in December 1971Individual (2 offsprings)Officer
2010-11-25 ~ nowOF - Director → CIF 0 - 2THOROKLEEN LIMITED - 2011-04-08
84 Papyrus Road, Werrington Business Centre, Peterborough, Cambridgeshire, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)800 GBP2025-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Cresswell, Angela Carol
Director born in April 1950Individual (1 offspring)Officer 2010-11-25 ~ 2019-11-07OF - Director → CIF 0 - 2
Stone, Roger William
Director born in May 1946Individual (14 offsprings)Officer 2010-11-25 ~ 2014-09-16OF - Director → CIF 0 - 3
Stephens, Graham Robertson
Director born in January 1950Individual (17 offsprings)Officer 2010-11-25 ~ 2010-11-25OF - Director → CIF 0 - 4
Cresswell, Roger Lawson
Director born in April 1949Individual (2 offsprings)Officer 2010-11-25 ~ 2019-10-31OF - Director → CIF 0
Company in focus
THOROKLEEN TRADING LIMITED
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
57,106 GBP2025-03-31
66,858 GBP2024-03-31
Debtors
258,716 GBP2025-03-31
288,183 GBP2024-03-31
Cash at bank and in hand
293,538 GBP2025-03-31
199,892 GBP2024-03-31
Current Assets
552,254 GBP2025-03-31
488,075 GBP2024-03-31
Creditors
Current
216,516 GBP2025-03-31
162,676 GBP2024-03-31
Net Current Assets/Liabilities
335,738 GBP2025-03-31
325,399 GBP2024-03-31
Total Assets Less Current Liabilities
392,844 GBP2025-03-31
392,257 GBP2024-03-31
Creditors
Non-current
-146 GBP2025-03-31
-146 GBP2024-03-31
Net Assets/Liabilities
378,491 GBP2025-03-31
375,532 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
19,800 GBP2025-03-31
19,800 GBP2024-03-31
Retained earnings (accumulated losses)
357,691 GBP2025-03-31
354,732 GBP2024-03-31
Equity
378,491 GBP2025-03-31
375,532 GBP2024-03-31
Average Number of Employees
1282024-04-01 ~ 2025-03-31
1302022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,098 GBP2025-03-31
34,098 GBP2024-03-31
Furniture and fittings
839 GBP2025-03-31
839 GBP2024-03-31
Motor vehicles
74,905 GBP2025-03-31
83,647 GBP2024-03-31
Computers
7,248 GBP2025-03-31
6,303 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
117,090 GBP2025-03-31
124,887 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,384 GBP2025-03-31
21,145 GBP2024-03-31
Furniture and fittings
839 GBP2025-03-31
839 GBP2024-03-31
Motor vehicles
29,049 GBP2025-03-31
30,437 GBP2024-03-31
Computers
5,712 GBP2025-03-31
5,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,984 GBP2025-03-31
58,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,239 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,844 GBP2024-04-01 ~ 2025-03-31
Computers
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,714 GBP2025-03-31
12,953 GBP2024-03-31
Motor vehicles
45,856 GBP2025-03-31
53,210 GBP2024-03-31
Computers
1,536 GBP2025-03-31
695 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
244,741 GBP2025-03-31
280,281 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,975 GBP2025-03-31
7,902 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
258,716 GBP2025-03-31
288,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,859 GBP2025-03-31
6,330 GBP2024-03-31
Other Taxation & Social Security Payable
Current
147,788 GBP2025-03-31
137,729 GBP2024-03-31
Other Creditors
Current
60,869 GBP2025-03-31
18,617 GBP2024-03-31
Amounts owed to group undertakings
Non-current
146 GBP2025-03-31
146 GBP2024-03-31
- Registered number 07450688
THOROKLEEN TRADING LIMITED
Info84 Papyrus Road, Werrington Business Centre, Peterborough, Cambridgeshire PE4 5BHPRIVATE LIMITED COMPANY incorporated on 2010-11-25 (15 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-25CIF 0
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.