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The John Thornhill Memorial Trust

The John Thornhill Memorial Trust is an active company incorporated on 6 February 1989 with the registered office located in Bakewell, Derbyshire. The John Thornhill Memorial Trust was registered 36 years ago.
Status
Active
Active since incorporation
Company No
02343769
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
36 years
Incorporated 6 February 1989
Size
Small
Turnover is under £15M
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 21 November 2024 (9 months ago)
Next confirmation dated 21 November 2025
Due by 5 December 2025 (2 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Small
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
Thornhill House Church Lane
Great Longstone
Bakewell
Derbyshire
DE45 1TB
Same address for the past 16 years
Telephone
01629640034
Email
Available in Endole App
People
Officers
8
Shareholders
-
Controllers (PSC)
1
Director • Voluntary Organisation Support Worker • British • Lives in UK • Born in Dec 1946
Director • Engineer • British • Lives in England • Born in Jul 1954
Director • Brand Manager, Hospitality • British • Lives in UK • Born in Jul 1985
Director • Health & Social Care Consultant • British • Lives in England • Born in Jul 1959
Director • Housewife • British • Lives in UK • Born in Feb 1956
Shareholders, PSCs & Group Structure
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Mutual Companies
Envacet Limited
Richard James Thornhill and Mr Robert Patrick Thornhill are mutual people.
Active
Envacet Holdings Limited
Richard James Thornhill and Mr Robert Patrick Thornhill are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£765.72K
Increased by £101.62K (+15%)
Turnover
£1.23M
Increased by £146.51K (+13%)
Employees
29
Decreased by 10 (-26%)
Total Assets
£1.15M
Increased by £85.93K (+8%)
Total Liabilities
-£252.05K
Increased by £47.44K (+23%)
Net Assets
£901.18K
Increased by £38.5K (+4%)
Debt Ratio (%)
22%
Increased by 2.68% (+14%)
Latest Activity
Confirmation Submitted
9 Months Ago on 21 Nov 2024
Small Accounts Submitted
9 Months Ago on 21 Nov 2024
Small Accounts Submitted
1 Year 9 Months Ago on 28 Nov 2023
Confirmation Submitted
1 Year 9 Months Ago on 22 Nov 2023
Small Accounts Submitted
2 Years 7 Months Ago on 3 Feb 2023
Confirmation Submitted
2 Years 9 Months Ago on 6 Dec 2022
Confirmation Submitted
3 Years Ago on 7 Dec 2021
Small Accounts Submitted
3 Years Ago on 11 Nov 2021
Sarah Jane Thornhill Resigned
3 Years Ago on 13 Sep 2021
Amended Full Accounts Submitted
4 Years Ago on 20 Feb 2021
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Documents
Accounts for a small company made up to 31 March 2024
Submitted on 21 Nov 2024
Confirmation statement made on 21 November 2024 with no updates
Submitted on 21 Nov 2024
Accounts for a small company made up to 31 March 2023
Submitted on 28 Nov 2023
Confirmation statement made on 21 November 2023 with no updates
Submitted on 22 Nov 2023
Accounts for a small company made up to 31 March 2022
Submitted on 3 Feb 2023
Confirmation statement made on 21 November 2022 with no updates
Submitted on 6 Dec 2022
Confirmation statement made on 21 November 2021 with no updates
Submitted on 7 Dec 2021
Accounts for a small company made up to 31 March 2021
Submitted on 11 Nov 2021
Termination of appointment of Sarah Jane Thornhill as a director on 13 September 2021
Submitted on 19 Sep 2021
Amended total exemption full accounts made up to 31 March 2020
Submitted on 20 Feb 2021
Repayment History
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