Mcausland & Turner Limited in Hull, HU9 1TS

Description

Data updated on: 01-11-2023

The firm is known as Mcausland & Turner Limited. This firm was started 49 years ago and was registered under 01197061 as its reg. no. This headquarters of the company is registered in Hull. You can contact it at Victoria Dock Offices, South Bridge Road. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Mcausland & Turner Ltd released its account information for the financial period up to Sat, 31st Dec 2022. The most recent confirmation statement was filed on Fri, 28th Jul 2023.

As the information gathered suggests, this business was established in 1975 and has been steered by thirteen directors, and out this collection of individuals five (Jeffrey W., Phillip S., Piet M. and 2 other members of the Management Board who might be found within the Company Staff section of this page) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 067	253 933	528 999	599 026

Balance Sheet
Cash Bank In Hand	50 526	49 455	307 396	142 126
Cash Bank On Hand				142 126	195 905	14 750	46 665	54 636	213 374	799 580
Current Assets	236 547	324 253	772 379	731 589	903 347	701 669	986 160	1 389 772	1 768 836	2 716 114
Debtors	186 021	274 798	464 983	589 463	707 442	686 919	939 495	1 335 136	1 555 462	1 916 534
Net Assets Liabilities				599 026	842 271	679 477	977 180	1 300 892	1 553 447	2 192 693
Net Assets Liabilities Including Pension Asset Liability	181 067	253 933	528 999	599 026
Other Debtors				11 988	4 678	2 986	5 199		2 870	2 626
Property Plant Equipment				176 291	160 400	141 679	173 356	124 683	92 554	74 097
Tangible Fixed Assets	49 551	39 221	130 929	176 291

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	177 067	249 933	524 999	595 026
Shareholder Funds	181 067	253 933	528 999	599 026

Other Financial Data
Amount Specific Advance Or Credit Directors			23 623	65 065	158 373	134 431	133 915	223 239
Amount Specific Advance Or Credit Made In Period Directors				176 663	109 388	40 191	79 805	147 724	16 761
Amount Specific Advance Or Credit Repaid In Period Directors				135 221	16 080	64 133	80 321	58 400	240 000
Accrued Liabilities				39 611	48 936	27 761	14 778	28 087	180 004	223 453
Accumulated Amortisation Impairment Intangible Assets						493	1 085	181 676	1 775
Accumulated Depreciation Impairment Property Plant Equipment				46 076	75 159	92 097	125 427	146 384	129 776	153 259
Amounts Recoverable On Contracts				94 856	118 919	129 784	224 257	297 624	256 678	664 361
Average Number Employees During Period					16	15	21	26	22	22
Bank Borrowings Overdrafts				30 815	32 560	19 883	19 698
Corporation Tax Payable				70 032	71 714	64 281	106 728	87 072	2 269	155 230
Corporation Tax Recoverable				53 758	53 759	53 759	53 759
Creditors				83 033	52 267	19 883	364 241	213 452	301 125	590 913
Creditors Due After One Year			113 821	83 033
Creditors Due Within One Year	98 299	103 089	253 001	201 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 592		18 443
Disposals Property Plant Equipment						14 715		44 506
Fixed Assets				176 291	354 307	341 199	372 484	135 132	92 754	74 297
Increase From Amortisation Charge For Year Intangible Assets						493	592	180 591
Increase From Depreciation Charge For Year Property Plant Equipment					29 083	28 530	33 330	39 400		23 483
Intangible Assets						1 282	690	99
Intangible Assets Gross Cost						1 775	1 775	181 775	1 775
Investments Fixed Assets					193 907	198 238	198 438	10 350	200	200
Investments In Group Undertakings					193 907	198 238	198 438	10 350	200	200
Net Current Assets Liabilities	138 248	221 164	519 378	529 646	550 237	367 206	621 919	1 176 320	1 467 711	2 125 201
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				10 388	168 065	125 134	34 612	12 160	28 717	14 927
Other Taxation Social Security Payable				8 719	18 981	9 304	15 209	21 552	35 376	36 510
Par Value Share		1	1	1						1
Prepayments Accrued Income				6 667	7 828	9 065	8 559	8 346	11 529	11 503
Property Plant Equipment Gross Cost				222 367	235 559	233 776	298 783	271 067	222 330	227 356
Provisions For Liabilities Balance Sheet Subtotal				23 878	10 006	9 045	17 223	10 560	7 018	6 805
Provisions For Liabilities Charges	6 732	6 452	7 487	23 878
Recoverable Value-added Tax				6 566	4 767	6 805	9 564	1 678	12 512	15 009
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 370	114 325	80 366
Tangible Fixed Assets Cost Or Valuation	174 295	124 983	173 526	222 367
Tangible Fixed Assets Depreciation	124 744	85 762	42 597	46 076
Tangible Fixed Assets Depreciation Charged In Period		9 997	9 993	29 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		48 979	53 158	25 809
Tangible Fixed Assets Disposals		58 682	65 782	31 525
Total Additions Including From Business Combinations Intangible Assets						1 775		180 000
Total Additions Including From Business Combinations Property Plant Equipment					13 192	12 932	65 007	16 790		5 026
Total Assets Less Current Liabilities	187 799	260 385	650 307	705 937	904 544	708 405	994 403	1 311 452	1 560 465	2 199 498
Trade Creditors Trade Payables				44 032	14 602	75 355	48 029	64 581	54 759	160 793
Trade Debtors Trade Receivables				208 055	126 181	144 465	323 262	569 232	823 236	774 398
Administrative Expenses									1 961 768	1 959 629
Advances Credits Directors	4 436	4 346	23 623	65 065
Advances Credits Made In Period Directors	4 751	1 633	81 723
Advances Credits Repaid In Period Directors	4 800	1 723	62 446
Amortisation Expense Intangible Assets									99
Applicable Tax Rate									19	19
Cost Sales									522 864	925 985
Current Tax For Period									56 028	156 180
Depreciation Expense Property Plant Equipment									24 545	23 483
Gross Profit Loss									2 214 354	2 754 326
Income From Shares In Group Undertakings									51 463
Increase Decrease In Current Tax From Adjustment For Prior Periods										950
Number Shares Issued Fully Paid										1 000
Operating Profit Loss									253 112	794 697
Other Deferred Tax Expense Credit									-3 542	-213
Other Interest Receivable Similar Income Finance Income									466	516
Other Operating Income Format1									526
Percentage Class Share Held In Subsidiary										67
Profit Loss									252 555	639 246
Profit Loss On Ordinary Activities Before Tax									305 041	795 213
Tax Expense Credit Applicable Tax Rate									57 958	151 090
Tax Increase Decrease From Effect Capital Allowances Depreciation									-3 542	-213
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									-1 930	4 140
Tax Tax Credit On Profit Or Loss On Ordinary Activities									52 486	155 967
Turnover Revenue									2 737 218	3 680 311

Company staff

Jeffrey W.

Role: Director

Appointed: 18 October 2022

Latest update: 1 May 2024

Phillip S.

Role: Director

Appointed: 12 April 2019

Latest update: 1 May 2024

Piet M.

Role: Director

Appointed: 12 April 2019

Latest update: 1 May 2024

Waltherus D.

Role: Director

Appointed: 12 April 2019

Latest update: 1 May 2024

Robert D.

Role: Director

Appointed: 12 April 2019

Latest update: 1 May 2024

Michael W.

Role: Director

Resigned: 12 April 2019

Latest update: 1 May 2024

Albert W.

Role: Director

Resigned: 03 January 2023

Latest update: 1 May 2024

Dorothy W.

Role: Secretary

Resigned: 23 April 1996

Latest update: 1 May 2024

Albert W.

Role: Secretary

Appointed: 23 April 1996

Resigned: 12 April 2019

Latest update: 1 May 2024

Jeanette W.

Role: Director

Appointed: 13 April 1993

Resigned: 12 April 2019

Latest update: 1 May 2024

Ann W.

Role: Director

Appointed: 13 April 1993

Resigned: 12 April 2019

Latest update: 1 May 2024

Paul W.

Role: Director

Appointed: 01 July 1992

Resigned: 31 March 1997

Latest update: 1 May 2024

Linda K.

Role: Director

Appointed: 01 July 1992

Resigned: 13 July 2012

Latest update: 1 May 2024

Leonard K.

Role: Director

Appointed: 01 July 1992

Resigned: 08 February 2013

Latest update: 1 May 2024

Dorothy W.

Role: Director

Appointed: 01 July 1992

Resigned: 31 March 1997

Latest update: 1 May 2024

People with significant control

The companies that control this firm are as follows: Van Ameyde Uk Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in West Malling at The Mall, ME19 4AJ, Kent and was registered as a PSC under the registration number 02998842.

Van Ameyde Uk Holding Limited

Address: 42 Kings Hill Avenue The Mall, West Malling, Kent, ME19 4AJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 02998842

Notified on 12 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael W.

Notified on 6 April 2016

Ceased on 12 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

Albert W.

Notified on 6 April 2016

Ceased on 12 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

Anne W.

Notified on 6 April 2016

Ceased on 12 April 2019

Nature of control:

1/2 or less of shares

Jeanette W.

Notified on 6 April 2016

Ceased on 12 April 2019

Nature of control:

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	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Mcausland & Turner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey W.

Phillip S.

Piet M.

Waltherus D.

Robert D.

Michael W.

Albert W.

Dorothy W.

Albert W.

Jeanette W.

Ann W.

Paul W.

Linda K.

Leonard K.

Dorothy W.

People with significant control

Van Ameyde Uk Holding Limited

Michael W.

Albert W.

Anne W.

Jeanette W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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HQ address,
2012

Accountant/Auditor,
2012 - 2014