J & J Turner Ltd in Southport, PR9 0NZ

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of J & J Turner Ltd, a firm that is situated at Adelphi Chambers, 30 Hoghton Street in Southport. That would make 9 years J & J Turner has prospered in the UK, as it was created on 2015-01-16. The firm reg. no. is 09392697 and its postal code is PR9 0NZ. This business's declared SIC number is 43390 - Other building completion and finishing. J & J Turner Limited filed its latest accounts for the financial period up to 30th June 2022. Its latest confirmation statement was submitted on 16th January 2023.

There seems to be one managing director presently controlling this business, specifically Philip T. who's been doing the director's assignments since 2015-01-16.

Executives who have control over the firm are as follows: James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		1	67 459	52 033	257 978	114 121	314 653	155 835
Current Assets		1	578 086	524 738	697 911	581 796	713 400	566 122
Debtors			426 187	466 270	428 339	454 325	384 547	397 155
Net Assets Liabilities		1	502 097	523 694	596 967	584 453	577 530	566 323
Other Debtors			7 867	8 017	6 367	28 534	17 440	20 591
Property Plant Equipment			100 524	119 327	107 015	445 732	428 451	436 723
Total Inventories			84 440	6 435	11 594	13 350	14 200	13 132
Cash Bank In Hand	1	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities			59 250	7 487	7 107	4 820
Accumulated Depreciation Impairment Property Plant Equipment			270 829	281 978	283 072	302 682	319 963	328 606
Amounts Owed By Group Undertakings			297 001	348 491	347 089	347 601	337 685	333 990
Average Number Employees During Period			12	13	14	15	14	14
Bank Borrowings Overdrafts						230 510	274 584	240 137
Consideration Received For Shares Issued Specific Share Issue			99
Corporation Tax Payable			13 077	4 914	22 563	334
Creditors			157 141	98 816	4 229	230 510	274 584	240 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 538	9 047	23 033			7 969
Disposals Property Plant Equipment			18 500	12 833	31 216			10 800
Dividends Paid			4 000	15 000	15 625	11 600
Fixed Assets			100 624	119 427	107 115	445 832	428 551	436 823
Increase From Depreciation Charge For Year Property Plant Equipment			21 116	20 196	24 127	19 610	17 281	16 612
Investments Fixed Assets			100	100	100	100	100	100
Investments In Group Undertakings			100	100	100	100	100	100
Merchandise			2 000	2 150	2 275	8 500
Net Current Assets Liabilities		1	420 945	425 922	515 135	388 444	439 592	387 238
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued Fully Paid			100	100	100	100	100	100
Number Shares Issued Specific Share Issue			99
Other Creditors						238 012	119 696	118 568
Other Taxation Social Security Payable			4 219	4 652	4 651	5 664	26 267	26 211
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				3 586	3 356	4 782
Profit Loss			505 997	36 597	88 898	-914
Property Plant Equipment Gross Cost			371 353	401 305	390 087	748 414	748 414	765 329
Provisions			19 472	21 655	21 054	19 313	16 029	17 601
Provisions For Liabilities Balance Sheet Subtotal			19 472	21 655	21 054	19 313	16 029	17 601
Total Additions Including From Business Combinations Property Plant Equipment				42 785	19 998	358 327		27 715
Total Assets Less Current Liabilities		1	521 569	545 349	622 250	834 276	868 143	824 061
Trade Creditors Trade Payables			30 693	11 875	11 397	15 173	19 882	16 880
Trade Debtors Trade Receivables			130 347	109 775	71 527	78 190	29 422	42 574
Work In Progress			82 440	4 285	9 319	4 850
Amounts Owed To Group Undertakings					72 902	70 589
Bank Borrowings						230 510
Finance Lease Liabilities Present Value Total					4 229	5 092
Other Remaining Borrowings						50 000
Recoverable Value-added Tax						2 397
Number Shares Allotted	1	100
Share Capital Allotted Called Up Paid	1	100

Company staff

Philip T.

Role: Director

Appointed: 16 January 2015

Latest update: 6 March 2024

People with significant control

James T.

Notified on 15 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip T.

Notified on 17 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-01-16
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 October 2017
Date Approval Accounts	10 October 2017

J & J Turner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

People with significant control

James T.

Philip T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies