T J Turner & Son Limited in Dudley, DY3 1QR

Description

Data updated on: 01-11-2023

T J Turner & Son came into being in 2006 as a company enlisted under no 05968713, located at DY3 1QR Dudley at 233 Wolverhampton Road. The company has been in business for 18 years and its last known state is active. The company's Standard Industrial Classification Code is 38320 which means Recovery of sorted materials. T J Turner & Son Ltd released its latest accounts for the financial period up to Wednesday 30th November 2022. The company's most recent confirmation statement was filed on Monday 16th October 2023.

T J Turner & Son Limited is a small-sized vehicle operator with the licence number OD1066884. The firm has two transport operating centres in the country. In their subsidiary in Bilston on Coseley, 2 machines are available. The centre in Bilston on Budden Road has 1 machine.

Ian T. is this enterprise's solitary director, who was appointed in 2006 in October. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Susan T. as a secretary since October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 101	116 571	80 614	39 793	20 831	4 333

Balance Sheet
Cash Bank In Hand	94 667	43 722	24 886	24 999	1 186	12 240
Cash Bank On Hand						12 240	23 652	46 505	7 694	54 691	33 825	27 738
Current Assets	137 940	58 817	44 854	34 962	14 423	23 727	60 922	60 294	35 915	80 135	113 721	115 476
Debtors	35 173	8 845	9 718	4 963	8 412	7 762	34 120	11 039	25 196	22 744	77 621	85 013
Intangible Fixed Assets	105 000	98 000	91 000	84 000	77 000	70 000
Net Assets Liabilities						4 333	25 691	19 010	14 722	21 261	63 715	58 996
Net Assets Liabilities Including Pension Asset Liability	127 101	116 571	80 614	39 793	20 831	4 333
Property Plant Equipment						16 691	45 442	34 141	152 596	141 111	107 086	161 638
Stocks Inventory	8 100	6 250	10 250	5 000	4 825	3 725
Tangible Fixed Assets	65 084	97 243	72 592	54 570	53 596	16 691
Total Inventories						3 725	3 150	2 750	3 025	2 700	2 275	2 725
Other Debtors										2 888	981

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	127 100	116 570	80 613	39 792	20 830	4 332
Shareholder Funds	127 101	116 571	80 614	39 793	20 831	4 333

Other Financial Data
Amount Specific Advance Or Credit Directors										13 304	71 431	51 223
Amount Specific Advance Or Credit Made In Period Directors											194 975	54 142
Amount Specific Advance Or Credit Repaid In Period Directors											110 240	74 350
Accumulated Amortisation Impairment Intangible Assets						70 000	77 000	84 000	91 000	98 000	105 000	112 000
Accumulated Depreciation Impairment Property Plant Equipment						139 228	143 393	154 694	93 259	112 098	147 341	187 217
Average Number Employees During Period							4	3	3	3	3	3
Bank Borrowings Overdrafts						9 219	3 849	2 221	18 820	30 222	36 333	24 719
Corporation Tax Recoverable									7 637	7 637		4 733
Creditors						9 219	3 849	6 667	74 404	103 139	84 363	101 291
Creditors Due After One Year	5 231	7 836	16 518	23 754	26 680	9 219
Creditors Due Within One Year	170 792	124 753	106 414	105 085	90 132	96 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment									87 134	15 304
Disposals Property Plant Equipment									91 725	33 909
Finance Lease Liabilities Present Value Total							20 000	6 667	74 404	72 917	48 030	76 572
Fixed Assets	170 084	195 243	163 592	138 570	130 596	86 691	108 442	90 141	201 596	183 111	142 086	189 638
Increase From Amortisation Charge For Year Intangible Assets							7 000	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 165	11 301	25 698	34 143	35 243	39 875
Intangible Assets						70 000	63 000	56 000	49 000	42 000	35 000	28 000
Intangible Assets Gross Cost						140 000	140 000	140 000	140 000	140 000	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	42 000	49 000	56 000	63 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000	140 000
Merchandise						3 725	3 150	2 750	3 025	2 700	2 275	2 725
Net Current Assets Liabilities	-32 852	-65 936	-61 560	-70 123	-75 709	-72 876	-72 956	-60 450	-85 784	-31 900	26 338	11 059
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors						71 122	91 072	93 269	51 621	33 937	16 464	18 631
Other Taxation Social Security Payable						9 776	9 171	12 439	10 113	15 858	27 586	13 773
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income						868	919	1 835	817	529	209	20 351
Property Plant Equipment Gross Cost						155 919	188 835	188 835	245 855	253 209	254 428	348 855
Provisions For Liabilities Balance Sheet Subtotal						263	5 946	4 014	26 686	26 811	20 347	40 410
Provisions For Liabilities Charges	4 900	4 900	4 900	4 900	7 376	263
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		64 428	39 386		41 871
Tangible Fixed Assets Cost Or Valuation	143 802	208 230	194 199	194 199	197 790	155 919
Tangible Fixed Assets Depreciation	78 718	110 987	121 607	139 629	144 194	139 228
Tangible Fixed Assets Depreciation Charged In Period		32 269	23 974	18 022	21 313	5 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 354		16 748	10 468
Tangible Fixed Assets Disposals			53 417		38 280	41 871
Total Additions Including From Business Combinations Property Plant Equipment							32 916		148 744	41 263	1 219	94 427
Total Assets Less Current Liabilities	137 232	129 307	102 032	68 447	54 887	13 815	35 486	29 691	115 812	151 211	168 425	200 697
Trade Creditors Trade Payables						10 912	8 842	6 148	17 934	35 599	9 879	28 511
Trade Debtors Trade Receivables						6 894	33 201	9 204	16 742	11 690	5 000	8 706
Bank Borrowings										31 906	45 000	34 929
Increase Decrease In Property Plant Equipment										41 263		89 975

Company staff

Susan T.

Role: Secretary

Appointed: 16 October 2006

Latest update: 3 February 2024

Ian T.

Role: Director

Appointed: 16 October 2006

Latest update: 3 February 2024

People with significant control

Ian T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 June 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 April 2013
Annual Accounts 17 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 June 2014

T J Turner & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Ian T.

People with significant control

Ian T.

Accounts Documents

Company Vehicle Operator Data

11 Withy Road

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No. of Vehicles

The Pitch

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No. of Vehicles

Company filings

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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