Paul Turner Associates Limited in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

Paul Turner Associates Limited can be contacted at Chatham at 1-3 Manor Road. You can find the firm by the area code - ME4 6AE. Paul Turner Associates's launching dates back to year 2002. The enterprise is registered under the number 04547508 and its official state is active. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The company's most recent financial reports describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-09-27.

Paul T. and Carole T. are listed as enterprise's directors and have been doing everything they can to help the company for twenty two years. To provide support to the directors, the limited company has been utilizing the expertise of Carole T. as a secretary since September 2002.

Executives with significant control over the firm are: Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	21 183	22 201	25 662	43 758	20 115

Balance Sheet
Cash Bank In Hand	70 362	90 183	49 624	66 614	77 620
Cash Bank On Hand					77 620	63 337	40 254	31 828	93 135	118 738	214 889	299 239
Current Assets	72 697	90 672	50 474	66 827	80 925	64 707	41 213	35 959	93 135	124 139	223 547	306 665
Debtors	2 335	489	850	213	3 305	1 370	959	4 131		5 401	8 658	7 426
Property Plant Equipment					743	393	149	60	127	341	203	445
Tangible Fixed Assets	466	644	1 041	577	743
Other Debtors										4 161	2 550	940

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 083	22 101	25 562	43 658	20 015
Shareholder Funds	21 183	22 201	25 662	43 758	20 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 647	1 997	2 241	2 330	2 376	1 593	1 731	1 280
Average Number Employees During Period						2		2	2	2	2	2
Creditors					61 553	44 576	20 551	15 818	19 290	43 249	79 376	64 284
Creditors Due Within One Year	51 980	69 115	25 853	23 646	61 553
Increase From Depreciation Charge For Year Property Plant Equipment						350	244	89	46	220	138	298
Net Current Assets Liabilities	20 717	21 557	24 621	43 181	19 372	20 131	20 662	20 141	73 845	80 890	144 171	242 381
Number Shares Allotted		100	100	100	100
Other Creditors					55 293	41 121	15 266	15 471	5 754	17 004	35 542	16 458
Other Taxation Social Security Payable					6 260	3 455	5 285	347	13 536	26 245	43 834	47 826
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 390	2 390	2 390	2 390	2 503	1 934	1 934	1 725
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		619	1 023		749
Tangible Fixed Assets Cost Or Valuation	5 561	6 180	7 203	1 641	2 390
Tangible Fixed Assets Depreciation	5 095	5 536	6 162	1 064	1 647
Tangible Fixed Assets Depreciation Charged In Period		441	626	443	583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 541
Tangible Fixed Assets Disposals				5 562
Total Assets Less Current Liabilities	21 183	22 201	25 662	43 758	20 115	20 524	20 811	20 201	73 972	81 231	144 374	242 826
Trade Debtors Trade Receivables					3 305	1 370	959	4 131		1 240	6 108	6 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 003		749
Disposals Property Plant Equipment										1 003		749
Total Additions Including From Business Combinations Property Plant Equipment									113	434		540

Company staff

Paul T.

Role: Director

Appointed: 27 September 2002

Latest update: 21 February 2024

Carole T.

Role: Secretary

Appointed: 27 September 2002

Latest update: 21 February 2024

Carole T.

Role: Director

Appointed: 27 September 2002

Latest update: 21 February 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	28 July 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Paul Turner Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Carole T.

Carole T.

People with significant control

Paul T.

Carole T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014