N Turner Joinery Contractors Limited in Holmfirth, HD9 2JG

Description

Data updated on: 01-11-2023

N Turner Joinery Contractors Limited has been prospering in the United Kingdom for at least twenty six years. Registered under the number 03552178 in 1998, the firm is registered at The Mushroom Farm Penistone Road, Holmfirth HD9 2JG. This business's SIC and NACE codes are 43320 meaning Joinery installation. 2022-04-06 is the last time when account status updates were reported.

The company has 1 managing director currently leading this specific firm, specifically Nigel T. who has been doing the director's assignments since 1998/04/23. Moreover, the managing director's tasks are supported by a secretary - Andrea T., who was chosen by the following firm in May 2009.

Nigel T. is the individual who has 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	2011-04-06	2012-04-06	2013-04-06	2014-04-06	2015-04-06	2016-04-06	2017-04-06	2018-04-06	2019-04-06	2020-04-06	2021-04-06	2022-04-06	2023-04-06
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 884	5 567	8 686	13 831	7 613	21 699

Balance Sheet
Cash Bank On Hand						2 120	4 894	1 138	10 119	15 980	29 023	13 999	20 474
Current Assets	11 604	18 845	18 593	22 504	14 659	21 988	23 818	17 695	29 136	29 219	43 304	35 113	44 229
Debtors	5 293	17 224	6 204	13 706	10 530	19 868	18 924	16 557	19 017	13 239	14 281	21 114	23 755
Net Assets Liabilities						21 699	23 362	11 865	25 502	26 214	29 965	23 452	32 518
Other Debtors							13 062	11 834	18 768	12 997	13 571	20 876
Property Plant Equipment						15 491	11 827	9 694	13 861	11 217	9 752	7 971	6 537
Cash Bank In Hand	6 311	1 621	12 389	8 798	4 129	2 120
Tangible Fixed Assets	7 050	5 400	4 470	4 200	4 200	15 491
Net Assets Liabilities Including Pension Asset Liability					7 613	21 699

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 883	5 566	8 685	13 830	7 612	21 698
Shareholder Funds	3 884	5 567	8 686	13 831	7 613	21 699

Other Financial Data
Total Fixed Assets Additions						17 865
Total Fixed Assets Cost Or Valuation					18 242	26 346
Total Fixed Assets Depreciation					14 042	10 855
Total Fixed Assets Depreciation Charge In Period						4 834
Total Fixed Assets Depreciation Disposals						-8 021
Total Fixed Assets Disposals						-9 761
Accrued Liabilities Deferred Income						1 560	1 830	1 680	1 680	1 693	2 916	1 104	1 117
Accumulated Depreciation Impairment Property Plant Equipment						10 855	14 519	17 412	20 745	23 389	25 504	27 285	28 719
Additions Other Than Through Business Combinations Property Plant Equipment								760	7 500		650
Amounts Owed To Directors							5 588	12 002	10 306	8 872	14 781	15 314
Amounts Recoverable On Contracts												20 876	23 607
Average Number Employees During Period						2	2	2	2	1	2	2	2
Corporation Tax Payable						1 229	2 329		2 875	1 526	3 541	1 699	3 364
Corporation Tax Recoverable								1 154
Creditors						12 241	10 188	13 682	14 861	12 091	21 238	18 117	16 613
Deferred Tax Liabilities						3 098	2 095	1 842	2 634	2 131	1 853	1 515	1 635
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Finance Lease Liabilities Present Value Total						2 497	441
Increase From Depreciation Charge For Year Property Plant Equipment							3 664	2 893	3 333	2 644	2 115	1 781	1 434
Net Current Assets Liabilities	-3 166	167	4 216	9 631	3 413	9 747	13 630	4 013	14 275	17 128	22 066	16 996	27 616
Net Deferred Tax Liability Asset						3 098	2 095	1 842	2 634	2 131	1 853	1 515	1 635
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Remaining Borrowings												15 314	11 941
Par Value Share		1	1	1			1	1	1	1	1	1	1
Prepayments Accrued Income						306	229	269	249	242	710	238	148
Property Plant Equipment Gross Cost							26 346	27 106	34 606	34 606	35 256	35 256	35 256
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 098	2 095	1 842	2 634	2 131	1 853	1 515	1 635
Total Assets Less Current Liabilities	3 884	5 567	8 686	13 831	7 613	25 238	25 457	13 707	28 136	28 345	31 818	24 967	34 153
Trade Creditors Trade Payables													191
Trade Debtors Trade Receivables						14 400	5 633	3 300
Capital Reserves				13 831	7 613
Creditors Due Within One Year	14 770	18 678	14 377	12 873	11 246
Fixed Assets				4 200	4 200	15 491
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			341	831		17 865
Tangible Fixed Assets Cost Or Valuation	16 060	16 060	16 401	17 232	18 242	26 346
Tangible Fixed Assets Depreciation	9 010	10 660	11 931	13 032	14 042	10 855
Tangible Fixed Assets Depreciation Charged In Period		1 650	1 271	1 101
Creditors Due After One Year Total Noncurrent Liabilities					0	441
Creditors Due Within One Year Total Current Liabilities					11 246	12 241
Provisions For Liabilities Charges					0	3 098
Tangible Fixed Assets Depreciation Charge For Period						4 834
Tangible Fixed Assets Depreciation Disposals						-8 021
Tangible Fixed Assets Disposals						-9 761