P A & S C Turner Limited in Ingham Lincoln, LN1 2YD

Description

Data updated on: 01-11-2023

This firm named P A & S C Turner was created on October 29, 2002 as a Private Limited Company. This business's registered office can be contacted at Ingham Lincoln on Highcroft, 29 Grange Lane. When you need to get in touch with this business by mail, its zip code is LN1 2YD. The registration number for P A & S C Turner Limited is 04576381. Since April 13, 2010 P A & S C Turner Limited is no longer under the name S C Turner. This business's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. P A & S C Turner Ltd released its latest accounts for the period up to 2023-06-30. Its latest confirmation statement was released on 2023-10-29.

P A & S C Turner Ltd is a small-sized transport company with the licence number OF1119810. The firm has one transport operating centre in the country. In their subsidiary in Market Rasen on Caenby Hall, 2 machines and 2 trailers are available.

From the data we have gathered, this specific business was established twenty two years ago and has been presided over by two directors. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Philip T. as a secretary since 2002.

Previous company's names
P A & S C Turner Limited 2010-04-13
S C Turner Limited 2002-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 888	40 992	63 215	31 509	69 425	107 633	134 598

Balance Sheet
Cash Bank On Hand								8 500	20 081	662	20 257	39 311	89 646
Current Assets	19 722	29 850	71 284	54 942	87 383	113 662	68 267	89 264	91 107	124 063	77 682	86 792	89 646
Debtors	2 648	6 944	30 994	24 957	43 512	43 927	62 742	77 454	66 734	113 730	57 425	47 481
Net Assets Liabilities							134 598	48 492	64 182	80 633	80 284	92 138	61 378
Other Debtors							15 155	30 613	3 478	19 064	10 310	7 489
Property Plant Equipment							146 154	292 194	265 085	212 068	137 712	60 422
Total Inventories							18 406	3 310	4 292	9 671
Intangible Fixed Assets	23 117	21 417	19 717	18 017	16 317	14 617
Net Assets Liabilities Including Pension Asset Liability	43 888	40 992	63 215	31 509	69 425	145 092	134 598
Stocks Inventory	17 074	22 906	40 290	23 887	27 944	39 273
Tangible Fixed Assets	27 766	43 894	35 814	143 919	205 003	187 292
Cash Bank In Hand				6 098	15 927	30 462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 788	40 892	63 115	31 409	69 325	107 533
Shareholder Funds	43 888	40 992	63 215	31 509	69 425	107 633	134 598

Other Financial Data
Secured Debts	0	13 896	13 896	103 498	134 074	104 963
Accumulated Amortisation Impairment Intangible Assets							21 508	19 506	20 405	21 124	21 699	22 159	22 528
Accumulated Depreciation Impairment Property Plant Equipment							169 812	124 607	158 898	211 915	156 271	102 042
Average Number Employees During Period							3	3	3	3	3	2	3
Bank Borrowings Overdrafts							5 721	12 959	7 337	13 881
Bank Overdrafts							5 721	12 959	7 337	13 881
Creditors							12 917	163 250	135 731	84 159	20 690	45 437	29 740
Disposals Decrease In Amortisation Impairment Intangible Assets								3 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment								96 235	24 439		90 072	71 407	111 607
Disposals Intangible Assets								10 000
Disposals Property Plant Equipment								142 195	34 518		130 000	131 519	592
Finance Lease Liabilities Present Value Total							12 917	163 250	135 731	84 159	20 690
Fixed Assets	50 883	65 311	55 531	161 936	221 320	201 909	158 646	296 688	268 680	214 944	140 013	62 263	1 472
Increase From Amortisation Charge For Year Intangible Assets								1 123	899	719	575	460	369
Increase From Depreciation Charge For Year Property Plant Equipment								51 030	58 730	53 017	34 428	17 178	9 565
Intangible Assets							12 492	4 494	3 595	2 876	2 301	1 841	1 472
Intangible Assets Gross Cost							34 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	-2 146	-779	22 553	-45 798	-14 196	6 010	-9 156	-31 277	-18 401	-9 859	-12 874	41 355	59 906
Number Shares Issued Fully Paid								100	100	50	50	50	50
Other Creditors							3 045	15 917	5 609	6 849	2 562	2 009	1 938
Other Taxation Social Security Payable							22 180	25 694	9 342	22 117	27 137	29 253	27 802
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							315 966	416 801	423 983	423 983	293 983	162 464
Provisions For Liabilities Balance Sheet Subtotal								53 669	50 366	40 293	26 165	11 480
Total Additions Including From Business Combinations Property Plant Equipment								243 030	41 700
Total Assets Less Current Liabilities	48 737	64 532	78 084	116 138	207 124	207 919	149 490	265 411	250 279	205 085	127 139	103 618	61 378
Total Borrowings							55 545	221 276	190 851	149 072	55 471
Trade Creditors Trade Payables							24 426	20 904	39 437	40 043	26 076	14 175
Trade Debtors Trade Receivables							47 587	46 841	63 256	94 666	47 115	39 992
Accruals Deferred Income	1 650	1 950	1 950	1 950	1 950	1 975	1 975
Creditors Due After One Year Total Noncurrent Liabilities	0	13 896
Creditors Due Within One Year Total Current Liabilities	21 868	30 629
Intangible Fixed Assets Aggregate Amortisation Impairment	10 883	12 583	14 283	15 983	17 683	19 383
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000	34 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	0	13 896
Provisions For Liabilities Charges	3 199	7 694	6 273	7 272	39 119	37 458
Tangible Fixed Assets Additions		27 500	873	124 232	99 180	34 000
Tangible Fixed Assets Cost Or Valuation	66 646	92 929	93 802	218 034	307 214	313 714
Tangible Fixed Assets Depreciation	38 880	49 035	57 988	74 115	102 211	126 422
Tangible Fixed Assets Depreciation Charge For Period		10 974
Tangible Fixed Assets Depreciation Disposals		-819
Tangible Fixed Assets Disposals		-1 217			10 000	27 500
Creditors Due After One Year		13 896	6 646	75 407	96 630	60 852	12 917
Creditors Due Within One Year		30 629	48 731	100 985	101 698	108 356	90 304
Number Shares Allotted			100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				245	119	704	12 881
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 953	16 127	34 956	40 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 860	16 237

Company staff

Philip T.

Role: Director

Appointed: 01 April 2010

Latest update: 8 February 2024

Susan T.

Role: Director

Appointed: 29 October 2002

Latest update: 8 February 2024

Philip T.

Role: Secretary

Appointed: 29 October 2002

Latest update: 8 February 2024

People with significant control

Executives who control the firm include: Philip T. owns 1/2 or less of company shares. Susan T. owns 1/2 or less of company shares.

Philip T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Susan T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 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
End Date For Period Covered By Report	2017-06-30

P A & S C Turner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

Susan T.

Philip T.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Philip T.

Susan T.

Accounts Documents

Company Vehicle Operator Data

Fox Plant (owmby) Ltd

Address

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No. of Vehicles

No. of Trailers

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