Nigel G Turton (thatching) Limited in Salisbury, SP5 5PD

Description

Data updated on: 01-11-2023

The exact date the firm was started is 2010-03-19. Established under no. 07196308, the firm operates as a Private Limited Company. You may find the office of the firm during business times at the following address: Lime Tree Cottage Deanland Sixpenny Handley, SP5 5PD Salisbury. The firm's principal business activity number is 43910, that means Roofing activities. Nigel G Turton (thatching) Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Sun, 19th Mar 2023.

We have a solitary director at the current moment running this particular limited company, specifically Nigel T. who's been executing the director's tasks for fourteen years. Since March 2010 John C., had performed assigned duties for the limited company until the resignation fourteen years ago.

Nigel T. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	1 260	1 923	2 710	3 550	11 157

Balance Sheet
Cash Bank On Hand					52 568	21 440	26 985	32 270	20 217	55 658	68 445	69 531
Current Assets	22 651	30 706	13 847	29 820	54 533	23 715	28 170	33 395	21 342	56 784	69 570	70 656
Debtors	1 475	5 957	1 481	1 175		1 150
Net Assets Liabilities						11 950	11 910	19 598	14 372	40 959	59 223	73 054
Other Debtors						1 150
Property Plant Equipment					17 000	22 000	16 500	22 400	17 799	20 310	16 336	25 684
Total Inventories					915	1 125	1 185	1 125	1 125	1 125	1 125	1 125
Cash Bank In Hand	20 301	23 924	11 491	27 820	52 568
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Stocks Inventory	875	825	875	825	915
Tangible Fixed Assets	14 900	9 300	7 850	5 850	17 000
Net Assets Liabilities Including Pension Asset Liability	1 260	1 923	2 710	3 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 160	1 823	2 610	3 450	11 057
Shareholder Funds	1 260	1 923	2 710	3 550	11 157

Other Financial Data
Accrued Liabilities							865	865	750	900	900	900
Accumulated Amortisation Impairment Intangible Assets							1 000	2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					4 854	10 854	16 354	12 339	17 320	5 999	20 475	20 241
Additions Other Than Through Business Combinations Property Plant Equipment								20 240		19 815	966	28 929
Average Number Employees During Period						2	2	3	2	3	3	3
Creditors					70 376	43 765	41 760	44 197	31 769	38 275	29 753	27 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-9 355		-7 785
Disposals Property Plant Equipment								-18 355		-19 089
Finished Goods Goods For Resale						1 125	1 185	1 125	1 125	1 125
Fixed Assets	24 900	19 300	17 850	15 850	27 000	32 000	25 500	30 400	24 799	26 310	21 336	29 684
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 000	5 500	5 340	4 981	5 999	4 940	6 578
Intangible Assets					10 000	10 000	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors										24 734	9 897	7 541
Net Current Assets Liabilities	-23 640	-17 377	-15 140	-12 300	-15 843	-20 050	-13 590	-10 802	-10 427	18 507	39 817	43 370
Other Creditors					7 081	3 171	35 199	33 826	26 002	30 301		88
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 812
Other Disposals Property Plant Equipment												19 815
Property Plant Equipment Gross Cost					21 854	32 854	32 854	34 739	35 119	35 845	36 811	45 925
Provisions For Liabilities Balance Sheet Subtotal										3 859
Taxation Including Deferred Taxation Balance Sheet Subtotal										3 859	1 930
Taxation Social Security Payable						8 345	4 633	7 517	5 017	7 076	6 894	3 114
Total Assets Less Current Liabilities	1 260	1 923	2 710	3 550	11 157	11 950			14 372	44 818	61 153	73 054
Trade Creditors Trade Payables					12 697	8 186	1 063	1 989			5 331	7 855
Value-added Tax Payable										6 918	6 731	7 788
Creditors Due Within One Year	46 291	48 083	28 987	42 120	70 376
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset				1 175	1 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 050	1 150
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			883		18 355
Tangible Fixed Assets Cost Or Valuation	19 611	16 611	17 494	17 494	21 854
Tangible Fixed Assets Depreciation	4 711	7 311	9 644	11 644	4 854
Tangible Fixed Assets Depreciation Charged In Period		2 600	2 333	2 000	5 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 895
Tangible Fixed Assets Disposals		3 000			13 995
Total Additions Including From Business Combinations Property Plant Equipment						11 000
Other Creditors Due Within One Year	36 260	36 062	28 222	35 653
Profit Loss For Period	27 875	23 663	3 787	19 840
Trade Creditors Within One Year	10 031	12 021	765	6 467

Company staff

Nigel T.

Role: Secretary

Appointed: 30 March 2011

Latest update: 28 February 2024

Nigel T.

Role: Director

Appointed: 19 March 2010

Latest update: 28 February 2024

People with significant control

Nigel T.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts 07 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 May 2014
Annual Accounts 08 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 May 2015
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Nigel G Turton (thatching) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Nigel T.

John C.

London Law Secretarial Limited

People with significant control

Nigel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nigel G Turton (thatching) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Nigel T.

John C.

London Law Secretarial Limited

People with significant control

Nigel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2016

Accountant/Auditor,
2016