Aj & Wl Turner Limited in Yeovil, BA20 1SH

Description

Data updated on: 01-11-2023

This enterprise referred to as Aj & Wl Turner was created on 2012/02/20 as a Private Limited Company. This company's registered office can be found at Yeovil on Maltravers House, Petters Way. In case you have to get in touch with the business by mail, its postal code is BA20 1SH. The company registration number for Aj & Wl Turner Limited is 07954932. It is known as Aj & Wl Turner Limited. It should be noted that this company also was registered as L J Turner & Son until the company name was replaced 10 years ago. This company's principal business activity number is 1410 - Raising of dairy cattle. Aj & Wl Turner Ltd filed its latest accounts for the period that ended on 2023-02-28. The firm's latest confirmation statement was filed on 2023-02-20.

Current directors registered by this particular business are as follow: Jonathan T. assigned to lead the company three years ago, Michael T. assigned to lead the company in 2021, Diana T. assigned to lead the company on 2012/02/20 and 3 other directors have been described below. Moreover, the managing director's duties are constantly assisted with by a secretary - Wendy T., who was selected by the business in 2012.

Previous company's names
Aj & Wl Turner Limited 2014-02-28
L J Turner & Son Limited 2012-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	72 160	113 819	1 325 836	1 294 398

Balance Sheet
Cash Bank On Hand				151 216		90 241		14 921	31 886	112 553	417 142
Current Assets		360 692	425 498	444 368	397 336	686 860	427 571	400 787	441 960	603 870	1 078 838
Debtors		89 711	99 062	79 435	146 436	309 623	150 496	174 956	147 289	185 918	316 816
Net Assets Liabilities				1 103 861	1 118 455	1 377 108	1 127 512	1 285 535	1 504 717	1 766 211	2 379 486
Other Debtors						175 490		39 909	17 689	26 544	32 267
Property Plant Equipment				876 634	978 614	1 529 773	1 673 628	1 733 666	1 695 045	1 760 703	1 929 221
Total Inventories				213 717	250 900	286 996	277 075	210 910	262 785	305 399	344 880
Cash Bank In Hand		55 826	107 015	151 216
Intangible Fixed Assets		2 400	2 400
Net Assets Liabilities Including Pension Asset Liability	72 160	113 819	1 325 836
Stocks Inventory		215 155	219 421	213 717
Tangible Fixed Assets		1 223 736	1 325 423	1 310 239

Capital & Reserves
Called Up Share Capital	100	100	1 100 100	1 100 100
Profit Loss Account Reserve	72 060	113 719	225 736	194 298
Shareholder Funds	72 160	113 819	1 325 836	1 294 398

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 667	5 334	8 001	10 668	13 334	13 334	13 334
Accumulated Depreciation Impairment Biological Assets Cost Model				191 842	85 315	71 563	69 694	66 142	57 068	61 489	66 195
Accumulated Depreciation Impairment Property Plant Equipment				374 935	483 405	651 575	799 709	918 644	966 066	1 090 371	1 200 736
Additions Other Than Through Business Combinations Property Plant Equipment							370 814	295 389	205 996	297 365	383 973
Average Number Employees During Period							4	5	7	7	10
Bank Borrowings Overdrafts					92 171	571 302	569 788	470 879	346 954	210 084	109 592
Biological Assets Cost Model				434 910	285 135	286 074	321 578	310 389	296 727	365 521	385 585
Biological Assets Cost Model Gross					370 450	357 637	391 271	376 531	353 795	427 010	451 780
Biological Assets Non-current					285 135	286 074	321 578	310 389	296 727	365 521	385 585
Corporation Tax Payable				12 120		58 765
Creditors				26 103	51 264	684 424	648 063	532 052	355 534	226 008	122 112
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model					140 179	41 633	31 694	31 250	34 448	26 161	27 890
Dividends Paid On Shares						5 333	2 666
Fixed Assets	93 230	1 226 136	1 327 823	1 310 239	1 271 749	1 821 180	1 997 872	2 099 618	2 082 603	2 185 395	2 368 240
Future Minimum Lease Payments Under Non-cancellable Operating Leases								27 520	31 264	7 000	7 000
Increase From Amortisation Charge For Year Intangible Assets					2 667	2 667	2 667	2 666
Increase From Depreciation Charge For Year Biological Assets Cost Model					33 652	27 881	29 824	27 698	25 374	30 582	32 596
Increase From Depreciation Charge For Year Property Plant Equipment					134 365	188 259	168 714	158 651	171 862	163 609	184 586
Intangible Assets				10 667	8 000	5 333	2 666
Intangible Assets Gross Cost				13 334	13 334	13 334	13 334	13 334	13 334	13 334
Investments Fixed Assets	93 230							55 563	90 831	59 171	53 434
Net Current Assets Liabilities	-21 070	-946 092	170 521	153 368	50 290	403 614	-43 547	-110 693	-27 974	64 337	442 371
Number Shares Issued Fully Paid					1 100
Other Creditors				26 103	51 264	113 122	78 275	61 173	8 580	15 924	12 520
Other Disposals Biological Assets Cost Model					217 560	136 833	110 666	130 570	166 256	141 145	154 010
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 895	20 089	20 580	39 716	124 440	39 304	74 221
Other Disposals Property Plant Equipment					67 107	54 950	78 825	116 416	197 195	107 402	105 090
Other Investments Other Than Loans								55 563	90 831	59 171	53 434
Other Taxation Social Security Payable						58 765	41 232	26 807	60 276	69 045	106 319
Par Value Share		1	1 000	100	100
Property Plant Equipment Gross Cost				1 251 569	1 462 019	2 181 348	2 473 337	2 652 310	2 661 111	2 851 074	3 129 957
Provisions For Liabilities Balance Sheet Subtotal				151 106	152 320	163 262	178 750	171 338	194 378	257 513	309 013
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model					2 100	124 020	144 300	113 880	143 520	212 160	176 280
Total Additions Including From Business Combinations Property Plant Equipment					277 557	774 279
Total Assets Less Current Liabilities	72 160	280 044	1 498 344	1 463 607	1 322 039	2 224 794	1 954 325	1 988 925	2 054 629	2 249 732	2 810 611
Trade Creditors Trade Payables				79 511	171 485	78 878	201 933	197 361	141 928	175 280	242 969
Trade Debtors Trade Receivables				79 435	146 436	134 133	150 496	135 047	129 600	159 374	284 549
Creditors Due After One Year		50 645	26 934	18 103
Creditors Due Within One Year	21 070	1 306 784	254 977	291 000
Intangible Fixed Assets Cost Or Valuation		2 400	2 400
Intangible Fixed Assets Disposals				2 400
Number Shares Allotted	100	100	1 100	1 100
Provisions For Liabilities Charges		115 580	145 574	151 106
Share Capital Allotted Called Up Paid		25	1 100 000	1 100 000
Tangible Fixed Assets Additions			244 249
Tangible Fixed Assets Cost Or Valuation		1 368 113	1 574 314
Tangible Fixed Assets Depreciation		144 377	248 891
Tangible Fixed Assets Depreciation Charged In Period			110 222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 708
Tangible Fixed Assets Disposals			38 048
Value Shares Allotted	100	100