S R Turner Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

This particular company is situated in Halifax under the ID 04627130. The firm was registered in the year 2003. The main office of the firm is located at Horley Green House Horley Green Road. The post code is HX3 6AS. This enterprise's SIC code is 41202, that means Construction of domestic buildings. Thu, 31st Mar 2022 is the last time when the accounts were reported.

There's a number of two directors controlling this particular firm at the moment, including Stuart T. and Coral T. who have been carrying out the directors duties since 2003.

Executives with significant control over the firm are: Coral T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 169	36 067	29 798	5 600	23 929

Balance Sheet
Cash Bank In Hand	27 675	15 862	7 917	13 611	218 136
Cash Bank On Hand					218 136	78 787	29 192	263 968	263 968	223 772	63 075	67 306
Current Assets	141 966	144 717	143 093	331 697	541 332	467 951	437 999	465 764	465 764	425 568	263 720	267 951
Debtors	11 791	4 026	1 827	11 776	1 559	3 722	2 453	1 151	1 151	1 151
Intangible Fixed Assets	17 082	15 529	13 976	12 476	10 976
Property Plant Equipment					17 982	15 392	12 920	10 859	10 859	9 606	8 011
Stocks Inventory	102 500	124 829	133 349	306 310	321 637
Tangible Fixed Assets	2 507	6 719	5 154	3 992	17 982
Total Inventories					321 637	385 442	406 354	200 645	200 645	200 645	200 645	200 645
Net Assets Liabilities Including Pension Asset Liability	36 169	36 067
Other Debtors	9 612	1 768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 069	35 967	29 698	5 500	23 829
Shareholder Funds	36 169	36 067	29 798	5 600	23 929

Other Financial Data
Accrued Liabilities					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets					19 024	20 524	22 024	23 524	23 524	23 524	25 024	26 524
Accumulated Depreciation Impairment Property Plant Equipment					11 209	14 182	16 654	18 715	18 715	20 668	22 263	6 561
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					546 361	499 034	493 789	466 730	466 730	473 883	345 731	374 962
Creditors Due Within One Year	125 386	130 898	132 425	342 565	546 361
Fixed Assets	19 589	22 248	19 130	16 468	28 958	24 868	20 896	17 335	17 335	16 082	12 987	9 884
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500			1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 973	2 472	2 061		1 953	1 595	156
Intangible Assets					10 976	9 476	7 976	6 476	6 476	6 476	4 976	3 476
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 918	14 471	16 024	17 524	19 024
Intangible Fixed Assets Amortisation Charged In Period		1 553	1 553	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	16 580	13 819	10 668	-10 868	-5 029	-31 083	-55 790	-966	-966	-48 315	-82 011	-107 011
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable								441	441	441	233
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					29 191	29 574	29 574	29 574	29 574	30 274	22 674
Recoverable Value-added Tax					1 559	3 722	2 453	1 151	1 151	1 151
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 900			15 662
Tangible Fixed Assets Cost Or Valuation	14 629	13 529	13 529	13 529	29 191
Tangible Fixed Assets Depreciation	12 122	6 810	8 375	9 537	11 209
Tangible Fixed Assets Depreciation Charged In Period		1 997	1 565	1 162	1 672
Total Additions Including From Business Combinations Property Plant Equipment						383				700
Total Assets Less Current Liabilities	36 169	36 067	29 798	5 600	23 929	-6 215	-34 894	16 369	16 369	-32 233	-69 024	-97 127
Trade Creditors Trade Payables										229	1
Accruals Deferred Income Within One Year	3 226	2 006
Other Creditors Due Within One Year	119 153	128 892
Prepayments Accrued Income Current Asset	2 179	2 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 309
Tangible Fixed Assets Disposals		8 000
Taxation Social Security Due Within One Year	3 007

Company staff

Stuart T.

Role: Director

Appointed: 02 January 2003

Latest update: 19 February 2024

Stuart T.

Role: Secretary

Appointed: 02 January 2003

Latest update: 19 February 2024

Coral T.

Role: Director

Appointed: 02 January 2003

Latest update: 19 February 2024

People with significant control

Coral T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 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

S R Turner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart T.

Stuart T.

Coral T.

Ukf Secretaries Limited

Ukf Directors Limited

People with significant control

Coral T.

Stuart 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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

S R Turner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart T.

Stuart T.

Coral T.

Ukf Secretaries Limited

Ukf Directors Limited

People with significant control

Coral T.

Stuart 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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015