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
    Director born in December 1971
    Individual (2 offsprings)
    Officer
    2010-11-25 ~ now
    OF - Director → CIF 0
  • 2
    THOROKLEEN LIMITED - 2011-04-08
    84 Papyrus Road, Werrington Business Centre, Peterborough, Cambridgeshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    800 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Cresswell, Angela Carol
    Director born in April 1950
    Individual (1 offspring)
    Officer
    2010-11-25 ~ 2019-11-07
    OF - Director → CIF 0
  • 2
    Cresswell, Roger Lawson
    Director born in April 1949
    Individual (2 offsprings)
    Officer
    2010-11-25 ~ 2019-10-31
    OF - Director → CIF 0
  • 3
    Stone, Roger William
    Director born in May 1946
    Individual (14 offsprings)
    Officer
    2010-11-25 ~ 2014-09-16
    OF - Director → CIF 0
  • 4
    Stephens, Graham Robertson
    Director born in January 1950
    Individual (16 offsprings)
    Officer
    2010-11-25 ~ 2010-11-25
    OF - Director → CIF 0
parent relation
Company in focus

THOROKLEEN TRADING LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
66,858 GBP2024-03-31
36,510 GBP2022-10-31
Total Inventories
545 GBP2022-10-31
Debtors
288,183 GBP2024-03-31
228,130 GBP2022-10-31
Cash at bank and in hand
199,892 GBP2024-03-31
329,204 GBP2022-10-31
Current Assets
488,075 GBP2024-03-31
557,879 GBP2022-10-31
Creditors
Current
162,676 GBP2024-03-31
201,269 GBP2022-10-31
Net Current Assets/Liabilities
325,399 GBP2024-03-31
356,610 GBP2022-10-31
Total Assets Less Current Liabilities
392,257 GBP2024-03-31
393,120 GBP2022-10-31
Creditors
Non-current
-146 GBP2024-03-31
-146 GBP2022-10-31
Net Assets/Liabilities
375,532 GBP2024-03-31
386,098 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2022-10-31
Share premium
19,800 GBP2024-03-31
19,800 GBP2022-10-31
Retained earnings (accumulated losses)
354,732 GBP2024-03-31
365,298 GBP2022-10-31
Equity
375,532 GBP2024-03-31
386,098 GBP2022-10-31
Average Number of Employees
1302022-11-01 ~ 2024-03-31
1382021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,098 GBP2024-03-31
24,814 GBP2022-10-31
Furniture and fittings
839 GBP2024-03-31
839 GBP2022-10-31
Motor vehicles
83,647 GBP2024-03-31
59,443 GBP2022-10-31
Computers
6,303 GBP2024-03-31
11,523 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
124,887 GBP2024-03-31
96,619 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,458 GBP2022-11-01 ~ 2024-03-31
Motor vehicles
-19,131 GBP2022-11-01 ~ 2024-03-31
Computers
-5,220 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,809 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,145 GBP2024-03-31
17,443 GBP2022-10-31
Furniture and fittings
839 GBP2024-03-31
825 GBP2022-10-31
Motor vehicles
30,437 GBP2024-03-31
33,169 GBP2022-10-31
Computers
5,608 GBP2024-03-31
8,672 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,029 GBP2024-03-31
60,109 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,089 GBP2022-11-01 ~ 2024-03-31
Furniture and fittings
14 GBP2022-11-01 ~ 2024-03-31
Motor vehicles
15,248 GBP2022-11-01 ~ 2024-03-31
Computers
1,074 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,425 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,387 GBP2022-11-01 ~ 2024-03-31
Motor vehicles
-17,980 GBP2022-11-01 ~ 2024-03-31
Computers
-4,138 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,505 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,953 GBP2024-03-31
7,371 GBP2022-10-31
Motor vehicles
53,210 GBP2024-03-31
26,274 GBP2022-10-31
Computers
695 GBP2024-03-31
2,851 GBP2022-10-31
Furniture and fittings
14 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280,281 GBP2024-03-31
223,817 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
7,902 GBP2024-03-31
4,313 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
288,183 GBP2024-03-31
228,130 GBP2022-10-31
Trade Creditors/Trade Payables
Current
6,330 GBP2024-03-31
11,799 GBP2022-10-31
Other Taxation & Social Security Payable
Current
137,729 GBP2024-03-31
126,728 GBP2022-10-31
Other Creditors
Current
18,617 GBP2024-03-31
62,742 GBP2022-10-31
Amounts owed to group undertakings
Non-current
146 GBP2024-03-31
146 GBP2022-10-31
  • THOROKLEEN TRADING LIMITED
    Info
    Registered number 07450688
    84 Papyrus Road, Werrington Business Centre, Peterborough, Cambridgeshire PE4 5BH
    Private Limited Company incorporated on 2010-11-25 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.