Fletcher Turton Ltd in Manchester, M4 1PN

Description

Data updated on: 01-11-2023

Fletcher Turton Ltd has been prospering in the business for at least 12 years. Started with Companies House Reg No. 08203866 in 2012, it is registered at Apartment 30, Manchester M4 1PN. The enterprise's principal business activity number is 87100 which stands for Residential nursing care facilities. Fletcher Turton Limited filed its latest accounts for the period up to 30th September 2022. The firm's most recent confirmation statement was filed on 6th September 2023.

At the moment, this particular firm is the workplace of one managing director: John F., who was chosen to lead the company in September 2012. This firm had been guided by Richard T. till 2014.

John F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	13 188	9 553	-5 568	-16 494

Balance Sheet
Cash Bank On Hand										3 869	1 252
Current Assets	23 363	20 590	19 792						32 887	31 526	57 639
Debtors		20 000	19 792	10 000	43 740	65 030	80 441	61 302	32 887	27 657	56 387
Net Assets Liabilities				-16 494	764	23 356	43 412	38 553	18 580	21 797	28 041
Other Debtors				9 998	41 100	56 391	80 441	61 302	32 887	27 657	56 387
Property Plant Equipment				1 493	1 119	839	630	472	354	266	199
Cash Bank In Hand	23 363	590
Net Assets Liabilities Including Pension Asset Liability	13 188	9 553	-5 568	-16 494
Tangible Fixed Assets	928	860	645	1 493

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 186	9 551	-5 570	-16 496
Shareholder Funds	13 188	9 553	-5 568	-16 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 213	1 586	1 866	2 075	2 233	2 351	2 439	2 506
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Overdrafts				14 451	14 186	19 355	23 831	22 821	7 470
Creditors				27 985	44 095	42 513	37 659	23 221	14 661	9 995	29 797
Depreciation Expense Property Plant Equipment				497	373	279	210	157	118	88	66
Increase From Depreciation Charge For Year Property Plant Equipment					373	280	209	158	118	88	67
Net Current Assets Liabilities	12 260	8 693	-6 213	-17 987	-355	22 517	42 782	38 081	18 226	21 531	27 842
Nominal Value Allotted Share Capital									2	2	2
Number Shares Issued Fully Paid									2	2	2
Other Creditors				13 534	21 598	19 485	13 828	400	7 191
Par Value Share	1	1	1	1						1	1
Property Plant Equipment Gross Cost				2 705	2 705	2 705	2 705	2 705	2 705	2 705	2 705
Taxation Social Security Payable					8 311	3 643
Total Borrowings				14 451	14 186	19 355	23 831	22 821	7 470
Trade Creditors Trade Payables						30
Trade Debtors Trade Receivables					2 640	8 639
Amount Specific Advance Or Credit Directors		20 000		10 000	41 100	56 389	80 442	61 301	32 887	27 657	56 388
Amount Specific Advance Or Credit Made In Period Directors					112 753	100 233	67 103	53 706	44 755	37 866	62 830
Amount Specific Advance Or Credit Repaid In Period Directors					-81 653	-106 544	-43 050	-72 846	-73 169	-43 096	-34 100
Creditors Due Within One Year	11 103	11 897	26 005	27 987
Fixed Assets	928	860	645	1 493
Number Shares Allotted	2	1	2	2
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 237	219
Tangible Fixed Assets Cost Or Valuation	1 237	1 456
Tangible Fixed Assets Depreciation	309	596
Tangible Fixed Assets Depreciation Charged In Period	309	287
Total Assets Less Current Liabilities	13 188	9 553
Value Shares Allotted		2	2	2

Company staff

John F.

Role: Director

Appointed: 06 September 2012

Latest update: 26 March 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-06
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 March 2015
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 3 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 June 2014
Annual Accounts 26 February 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 February 2016

Fletcher Turton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Richard T.

People with significant control

John F.

Accounts Documents

Company filings

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