P & A Turner & Sons Ltd in Co Londonderry, BT46 5QN

Description

Data updated on: 01-11-2023

P & A Turner & Sons Ltd with Companies House Reg No. NI042626 has been competing in the field for twenty two years. This particular Private Limited Company can be found at 76 Gorteade Road, Swatragh, Co Londonderry and company's area code is BT46 5QN. The enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. 2022-06-30 is the last time the accounts were reported.

P & A Turner & Sons Ltd is a small-sized vehicle operator with the licence number ON1134585. The firm has one transport operating centre in the country. In their subsidiary in Maghera on Swatragh, 3 machines and 3 trailers are available.

When it comes to the firm, the full range of director's duties have so far been fulfilled by Paul T. who was chosen to lead the company in 2002. The following firm had been led by Robert P. until 2002. What is more another director, namely Patrick T. quit in 2018.

Paul T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	830 203	1 413 520	1 746 234	1 822 756	1 785 234	1 627 614	1 532 282

Balance Sheet
Current Assets	727 643	1 431 564	1 726 023	1 640 781	1 575 403	1 500 639	1 373 416	1 365 437	1 348 639	1 338 350	1 370 402	1 340 287	1 321 837
Net Assets Liabilities							1 532 282	1 456 798	1 397 145	1 317 601	1 300 431	1 302 568	1 287 086
Cash Bank In Hand	672 643	1 384 564	1 722 023
Debtors	40 000	32 000	2 000
Intangible Fixed Assets	300 000	300 000	300 000
Net Assets Liabilities Including Pension Asset Liability	830 203	1 413 520	1 746 234	1 822 756	1 785 234	1 627 614	1 532 282
Stocks Inventory	15 000	15 000	2 000
Tangible Fixed Assets	80 549	113 009	95 367

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	820 203	1 403 520	1 736 234
Shareholder Funds	830 203	1 413 520	1 746 234	1 822 756	1 785 234	1 627 614	1 532 282

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 000	2 000	2 000	1 500	1 500	1 200
Average Number Employees During Period									2	2	2	2	3
Creditors							95 061	85 563	83 070	82 386	106 500	88 946	91 420
Fixed Assets	380 549	413 009	395 367	417 988	412 594	331 037	252 953	179 924	133 576	63 637	38 029	52 727	57 869
Net Current Assets Liabilities	641 880	1 342 189	1 411 639	1 504 975	1 388 557	1 346 064	1 365 149	1 279 874	1 265 569	1 255 964	1 263 902	1 251 341	1 230 417
Total Assets Less Current Liabilities	1 022 429	1 755 198	1 807 006	1 922 963	1 801 151	1 677 101	1 618 102	1 459 798	1 399 145	1 319 601	1 301 931	1 304 068	1 288 286
Creditors Due After One Year	101 134	136 329	60 772	100 207	15 917	49 487	85 820
Creditors Due Within One Year	85 763	89 375	314 384	135 806	186 846	154 575	8 267
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Provisions For Liabilities Charges	91 092	205 349
Tangible Fixed Assets Additions		60 712	6 200
Tangible Fixed Assets Cost Or Valuation	236 082	296 794	302 994
Tangible Fixed Assets Depreciation	155 533	183 785	207 627
Tangible Fixed Assets Depreciation Charged In Period		28 252	23 842

Company staff

Paul T.

Role: Director

Appointed: 05 March 2002

Latest update: 25 April 2024

Paul T.

Role: Secretary

Appointed: 05 March 2002

Latest update: 25 April 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patrick T.

Notified on 6 April 2016

Ceased on 16 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

P & A Turner & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul T.

Robert P.

Patrick T.

People with significant control

Paul T.

Patrick T.

Accounts Documents

Company Vehicle Operator Data

76 Gorteade Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

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