John Turner Crash Analysis Limited in Selston, NG16 6AB

Description

Data updated on: 01-11-2023

John Turner Crash Analysis Limited is categorised as Private Limited Company, that is based in 214 Nottingham Road in Selston. The headquarters' zip code NG16 6AB. This firm was created in 2011-12-14. The company's registration number is 07882285. The enterprise's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022/12/31 and the most recent confirmation statement was released on 2022/12/14.

Given the firm's growing number of employees, it became necessary to formally appoint more directors: Beverley T. and Dudley T. who have been collaborating since 2017 for the benefit of the following business.

Executives who have control over the firm are as follows: Dudley T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 173	44 587	52 209	53 316

Balance Sheet
Cash Bank In Hand	19 913	37 987	47 123	51 706
Cash Bank On Hand				51 706	34 934	53 000	35 548	49 894	34 982	36 082	27 350
Current Assets	27 168	55 756	56 373	53 843	50 344	58 805	41 283	58 821	36 481	39 095	28 677
Debtors	7 255	15 529	7 010	2 137	11 130	5 805	5 735	8 927	1 499	3 013	1 327
Intangible Fixed Assets	8 480	6 360	4 240	2 120
Net Assets Liabilities				53 316	45 180	46 392	29 742	39 028	27 241	33 258	6 296
Net Assets Liabilities Including Pension Asset Liability		44 587	52 209	53 316
Other Debtors				257	70	135	185	157	266	603	187
Property Plant Equipment				6 294	1 675	118	1 126	721	316	451
Stocks Inventory		2 240	2 240
Tangible Fixed Assets	480	7 043	10 449	6 294
Total Inventories					4 280

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 073	44 487	52 109	53 216
Shareholder Funds	24 173	44 587	52 209	53 316

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 480	10 600	10 600	10 600	10 600	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment				8 689	13 308	14 865	15 084	15 489	15 894	15 260	12 751
Additional Provisions Increase From New Provisions Recognised					-924	-313	169				300
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				7 682	6 504	12 509	12 476	20 414	9 456	6 188	23 983
Creditors Due Within One Year	11 955	24 572	16 753	7 682
Dividends Paid					23 000
Fixed Assets	8 960	13 403	14 689	8 414	1 675	118	1 126	721	316	451	2 002
Increase From Amortisation Charge For Year Intangible Assets					2 120
Increase From Depreciation Charge For Year Property Plant Equipment					4 619	1 557	219	405	405	83	301
Intangible Assets				2 120
Intangible Assets Gross Cost				10 600	10 600	10 600	10 600	10 600	10 600	10 600
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240	6 360	8 480
Intangible Fixed Assets Amortisation Charged In Period	2 120	2 120	2 120	2 120
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600
Net Current Assets Liabilities	15 213	31 184	39 620	46 161	43 840	46 296	28 807	38 407	27 025	32 907	4 694
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				1 577	1 838	2 318	2 203	8 780	2 992	2 242	23 694
Other Taxation Social Security Payable				6 105	4 640	10 119	10 206	11 634	6 464	3 946	289
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					14 864
Property Plant Equipment Gross Cost				14 983	14 983	14 983	16 210	16 210	16 210	15 711	13 065
Provisions				1 259	335	22	191	100	100	100	400
Provisions For Liabilities Balance Sheet Subtotal				1 259	335	22	191	100	100	100	400
Provisions For Liabilities Charges			2 100	1 259
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	717	7 075	6 705	486
Tangible Fixed Assets Cost Or Valuation	717	7 792	14 497	14 983
Tangible Fixed Assets Depreciation	237	749	4 048	8 689
Tangible Fixed Assets Depreciation Charged In Period	237	512	3 299	4 641
Total Additions Including From Business Combinations Property Plant Equipment							1 227			218	1 648
Total Assets Less Current Liabilities	24 173	44 587	54 309	54 575	45 515	46 414	29 933	39 128	27 341	33 358	6 696
Trade Creditors Trade Payables					26	72	67
Trade Debtors Trade Receivables				1 880	11 060	5 670	5 550	8 770	1 233	2 410	1 140
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-91
Disposals Decrease In Depreciation Impairment Property Plant Equipment										717
Disposals Property Plant Equipment										717

Company staff

Beverley T.

Role: Director

Appointed: 01 April 2017

Latest update: 18 March 2024

Beverley T.

Role: Secretary

Appointed: 14 December 2011

Latest update: 18 March 2024

Dudley T.

Role: Director

Appointed: 14 December 2011

Latest update: 18 March 2024

People with significant control

Dudley T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 August 2013

John Turner Crash Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley T.

Beverley T.

Dudley T.

People with significant control

Dudley T.

Beverley T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

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