Ipswich Turf Ltd in Hintlesham, IP8 3QP

Description

Data updated on: 01-11-2023

The firm named Ipswich Turf was started on 14th January 2003 as a Private Limited Company. The enterprise's head office can be reached at Hintlesham on The Old Builders Yard, Duke Street. In case you have to contact the firm by post, the post code is IP8 3QP. The company reg. no. for Ipswich Turf Ltd is 04637005. The enterprise's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time when the company accounts were reported.

Ipswich Turf Ltd is a small-sized vehicle operator with the licence number OF1030941. The firm has one transport operating centre in the country. In their subsidiary in Ipswich on Duke Street, 1 machine is available.

This company has one managing director at present overseeing this specific firm, namely Sylvia A. who has been executing the director's duties since 14th January 2003. For 17 years Thomas A., had been supervising the following firm until the resignation in January 2020. To support the directors in their duties, the firm has been utilizing the skills of Sue K. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 836	43 572	41 401	20 087	2 930

Balance Sheet
Cash Bank In Hand	14 828	12 915	28 278	14 581	197
Cash Bank On Hand					197	197	2 802	13 356	8 988	33 828	44 951	31 467
Current Assets	15 177	13 420	29 051	15 430	645	646	4 206	14 842	9 521	35 897	44 857	32 195
Debtors	349	505	773	849	448	449	1 404	1 486	533	2 069	355	728
Intangible Fixed Assets	35 000	28 000	21 000	14 000	7 000
Net Assets Liabilities					2 930	-4 620	2 683	9 320	8 001	25 267	45 858	36 618
Net Assets Liabilities Including Pension Asset Liability	50 836	43 572	41 401	20 087	2 930
Other Debtors					448	449	382	826	533	579	355	728
Property Plant Equipment					11 744	10 637	14 785	11 089	8 630	16 687	24 743
Tangible Fixed Assets	10 572	10 584	9 935	13 002	11 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 736	43 472	41 301	19 987	2 830
Shareholder Funds	50 836	43 572	41 401	20 087	2 930

Other Financial Data
Amount Specific Advance Or Credit Directors				144	121	303	454	734	87	1 698	132	53
Amount Specific Advance Or Credit Made In Period Directors					11 937	4 698	2 099	370	734	6 389	3 066	79
Amount Specific Advance Or Credit Repaid In Period Directors					11 914	4 880	2 250	650	1 383	8 000	1 500
Accumulated Amortisation Impairment Intangible Assets					28 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					38 227	38 534	38 580	42 276	45 103	43 406	6 165	48 519
Average Number Employees During Period						3	2	2
Bank Borrowings Overdrafts					1 168	4 102
Creditors					14 221	3 491	7 336	14 504	8 510	8 041	19 041	3 485
Creditors Due Within One Year	9 913	6 319	16 762	19 880	14 221
Disposals Decrease In Amortisation Impairment Intangible Assets							35 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 238	1 650			4 876		8 912
Disposals Intangible Assets							35 000
Disposals Property Plant Equipment						7 400	6 600			10 794		17 154
Finance Lease Liabilities Present Value Total						3 491	7 336	4 669	2 003	8 041	8 041
Fixed Assets	45 572	38 584	30 935	27 002	18 744	10 637	14 785
Increase From Amortisation Charge For Year Intangible Assets						7 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 545	1 696	3 696	2 827	3 179	7 178	6 847
Intangible Assets					7 000
Intangible Assets Gross Cost					35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 000	14 000	21 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	5 264	7 101	12 289	-4 450	-13 576	-9 639	-1 957	338	1 011	19 792	25 816	28 710
Number Shares Allotted		100	100	100	100
Other Creditors					1 671	1 926	2 245	2 894	1 545	3 126	1 611	1 247
Other Taxation Social Security Payable					5 138		1 919	3 640	2 147	4 403	9 389	2 238
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											-449
Property Plant Equipment Gross Cost					49 971	49 171	53 365	53 365	53 733	60 093	75 327	58 282
Provisions For Liabilities Balance Sheet Subtotal					2 238	2 127	2 809	2 107	1 640	3 171	4 701	1 855
Provisions For Liabilities Charges		2 113	1 823	2 465	2 238
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 376	2 663	7 400	2 656
Tangible Fixed Assets Cost Or Valuation	47 365	37 252	39 915	47 315	49 971
Tangible Fixed Assets Depreciation	36 793	26 668	29 980	34 313	38 227
Tangible Fixed Assets Depreciation Charged In Period		3 528	3 312	4 333	3 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 653
Tangible Fixed Assets Disposals		16 489
Total Additions Including From Business Combinations Property Plant Equipment						6 600	10 794		368	17 154	15 234	2 648
Total Assets Less Current Liabilities	50 836	45 685	43 224	22 552	5 168	998	12 828	11 427	9 641	36 479	50 559	38 473
Trade Creditors Trade Payables					6 244	4 257	1 999	3 301	2 815	5 360
Trade Debtors Trade Receivables							1 022	660		1 490
Increase Decrease In Property Plant Equipment										17 154

Company staff

Sue K.

Role: Secretary

Appointed: 31 August 2013

Latest update: 17 April 2024