E. Turnbull & Son Limited in Tyne And Wear, NE29 0HE

Description

Data updated on: 01-11-2023

The company is located in Tyne And Wear under the following Company Registration No.: 00197063. The company was set up in the year 1924. The office of this company is located at Albion Road North Shields. The postal code for this address is NE29 0HE. The company's declared SIC number is 96030: Funeral and related activities. The company's most recent financial reports cover the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Saturday 31st December 2022.

The trademark of E. Turnbull & Son is "E Turnbull & Son Ltd". It was submitted for registration in April, 2013 and its registration was completed by trademark office in July, 2013. The company has the right to use this trademark untill April, 2023.

Benjamin B., Amanda B. and Jonathan T. are registered as the company's directors and have been working on the company success since June 2023. In order to help the directors in their tasks, this particular business has been utilizing the skills of Barbara T. as a secretary for the last thirty three years.

Trade marks

Trademark UK00003000501

Trademark UK00003000501

Trademark image:	-
Trademark name:	E Turnbull & Son Ltd
Status:	Registered
Filing date:	2013-04-04
Date of entry in register:	2013-07-19
Renewal date:	2023-04-04
Owner name:	E Turnbull & Son Ltd
Owner address:	Turnbull E & Son Ltd, Albion Road, NORTH SHIELDS, United Kingdom, NE29 0HE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	716 136	695 064	677 208

Balance Sheet
Cash Bank In Hand	322 678	236 883	181 233
Cash Bank On Hand			181 233	185 129	155 871	156 914	208 465	282 025	291 723	56 898
Current Assets	453 576	386 925	362 858	292 967	278 111	249 133	282 563	333 776	342 050	102 052
Debtors	120 477	140 357	173 995	95 185	113 023	82 324	65 098	45 888	44 508	41 190
Net Assets Liabilities			649 996	814 543	777 771	778 601	974 578	1 054 608	1 044 214	1 020 294
Net Assets Liabilities Including Pension Asset Liability	716 136	695 064	677 208
Other Debtors			43 120	25 115	33 449	11 440	17 400	6 665	16 315	12 403
Property Plant Equipment			612 642	602 936	671 171	619 918	745 367	686 302	630 518	579 746
Stocks Inventory	10 421	9 685	7 630
Tangible Fixed Assets	748 009	644 511	612 642
Total Inventories			7 630	12 653	9 217	9 895	9 000	5 863	5 819	3 964

Capital & Reserves
Called Up Share Capital	6 700	6 700	6 700
Profit Loss Account Reserve	220 186	189 779	171 923
Shareholder Funds	716 136	695 064	677 208

Other Financial Data
Amount Specific Advance Or Credit Directors		2 264	350	1 840	6 432	3 730	1 701	64	562	302
Amount Specific Advance Or Credit Made In Period Directors			2 822	4 548	6 923	8 144	6 288	5 598	3 092	30
Amount Specific Advance Or Credit Repaid In Period Directors			208	3 058	2 331	10 846	8 317	7 363	2 402	894
Accumulated Depreciation Impairment Property Plant Equipment			182 310	219 850	107 460	140 447	198 918	258 610	317 730	369 272
Average Number Employees During Period			12	12	13	12	10	11	11	10
Bank Borrowings Overdrafts			32 943		606	16 859
Bank Overdrafts			32 943		606	16 859
Capital Redemption Reserve	427	427	427
Creditors			293 628	19 252	331 446	309 016	258 242	198 899	498 718	108 059
Creditors Due After One Year	358 868	321 268	293 628
Creditors Due Within One Year	602 659	567 440	567 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment					134 903	28 642	1 988
Disposals Property Plant Equipment					449 585	43 238	1 988
Finance Lease Liabilities Present Value Total			293 628	19 252	331 446	309 016	258 242	198 899	198 899	108 059
Fixed Assets	1 238 780	1 216 220	1 188 077	1 313 168	1 357 262	1 304 767	1 424 911	1 367 122	1 303 938	1 250 340
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				1 628
Increase Decrease In Property Plant Equipment					404 850	23 750
Increase From Depreciation Charge For Year Property Plant Equipment				37 540	22 513	61 629	60 459	59 692	59 120	51 542
Investment Property			540 000	675 000	655 000	655 000	655 000	655 000	655 000	655 000
Investment Property Fair Value Model			540 000	675 000	655 000	655 000	655 000	655 000	655 000
Investments Fixed Assets	30 771	31 709	35 102	35 232	31 091	29 849	24 544	25 820	18 420	15 594
Net Current Assets Liabilities	-149 083	-180 515	-204 970	-414 531	-183 822	-152 789	-92 691	-1 233	-156 668	-27 006
Number Shares Allotted		6 700	6 700
Other Creditors			382 752	382 826	364 911	314 952	282 314	245 737	252 556	56 618
Other Investments Other Than Loans			35 102	35 232	31 091	29 849	24 544	25 820	18 420	15 594
Other Taxation Social Security Payable			7 279	14 529	5 666	12 980	13 071	14 529	17 778	9 980
Par Value Share		1	1
Property Plant Equipment Gross Cost			794 952	822 786	778 631	760 365	944 285	944 912	948 248	949 018
Provisions For Liabilities Balance Sheet Subtotal			39 151	64 842	64 223	64 361	99 400	112 382	103 056	94 981
Provisions For Liabilities Charges	14 693	19 373	12 271
Revaluation Reserve	488 823	498 158	498 158
Secured Debts	431 814	410 406	383 089
Share Capital Allotted Called Up Paid	6 700	6 700	6 700
Tangible Fixed Assets Additions		31 439	39 749
Tangible Fixed Assets Cost Or Valuation	879 617	791 117	794 952
Tangible Fixed Assets Depreciation	131 608	146 606	182 310
Tangible Fixed Assets Depreciation Charged In Period		57 201	49 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		42 203	13 987
Tangible Fixed Assets Disposals		66 750	35 914
Tangible Fixed Assets Increase Decrease From Revaluations		9 335
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-53 189
Total Additions Including From Business Combinations Property Plant Equipment				4 916	405 430	24 972	17 158	627	3 336	770
Total Assets Less Current Liabilities	1 089 697	1 035 705	983 107	898 637	1 173 440	1 151 978	1 332 220	1 365 889	1 147 270	1 223 334
Total Borrowings			383 089	293 627	379 494	368 081	309 016
Total Increase Decrease From Revaluations Property Plant Equipment				21 290			168 750
Trade Creditors Trade Payables			88 335	35 767	43 308	14 925	29 095	15 400	29 485	18 789
Trade Debtors Trade Receivables			130 875	70 070	79 574	70 884	47 698	39 223	28 193	28 787
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-134 903	-9 295

Company staff

Benjamin B.

Role: Director

Appointed: 13 June 2023

Latest update: 1 March 2024

Amanda B.

Role: Director

Appointed: 17 July 2006

Latest update: 1 March 2024

Jonathan T.

Role: Director

Appointed: 31 December 1991

Latest update: 1 March 2024

Barbara T.

Role: Secretary

Appointed: 31 December 1991

Latest update: 1 March 2024

People with significant control

Executives who control the firm include: Amanda B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jonathan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda B.

Notified on 14 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jonathan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James T.

Notified on 6 April 2016

Ceased on 22 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

E. Turnbull & Son Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003000501

Financial data based on annual reports

Company staff

Benjamin B.

Amanda B.

Jonathan T.

Barbara T.

James T.

Michael L.

People with significant control

Amanda B.

Jonathan T.

James T.

Accounts Documents

Company filings

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