Turbine Engineering Services Ltd in Pershore, WR10 2JN

Website

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www.turbineengineeringservices.co.uk

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Turbine Engineering Services Ltd, a firm registered at Units 10-13 Aintree Road, Keytec 7 Business Park in Pershore. That would make 13 years Turbine Engineering Services has existed on the market, as the company was founded on 2011/06/16. Its registered no. is 07671788 and the company area code is WR10 2JN. This firm's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022/06/30 and the latest confirmation statement was released on 2023/06/16.

This company has 1 director presently leading this particular company, namely Johann K. who has been executing the director's duties for 13 years. Since 2011 Emma K., had been managing this specific company until the resignation in 2016.

Executives who have control over the firm are as follows: Homa B. owns 1/2 or less of company shares. Johann K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 776	69 971	148 817	330 916	351 117

Balance Sheet
Cash Bank In Hand	9 787	62 295	487 371	517 063	659 054
Cash Bank On Hand					659 054	386 214	756 656	817 736	820 241	1 465 233	1 457 328	1 492 794
Current Assets	77 114	120 977	552 829	641 594	822 873	638 430	1 060 200	1 068 689	1 053 096	2 473 661	2 370 834	2 349 852
Debtors	61 071	41 367	63 858	118 331	132 703	207 583	303 544	250 953	232 855	1 008 428	913 506	857 058
Intangible Fixed Assets				4 001	3 001
Net Assets Liabilities					351 117	357 385	855 533	912 822	1 030 189	1 586 040	1 568 769	1 612 700
Net Assets Liabilities Including Pension Asset Liability		69 971	148 817	330 916	351 117
Property Plant Equipment					281 286	213 759	168 592	130 443	98 422	75 937	173 407	146 956
Stocks Inventory	6 256	17 315	1 600	6 200	31 116
Tangible Fixed Assets	473	529	2 903	373 327	281 286
Total Inventories					31 116	44 633

Capital & Reserves
Called Up Share Capital	1	10	10	10	10
Profit Loss Account Reserve	8 775	69 961	148 807	330 906	351 107
Shareholder Funds	8 776	69 971	148 817	330 916	351 117

Other Financial Data
Amount Specific Advance Or Credit Directors					2 324	91 557				1 013	1 634	123 366
Amount Specific Advance Or Credit Repaid In Period Directors					2 110	56 182	91 557				1 013
Amount Specific Advance Or Credit Made In Period Directors											1 634	125 000
Accumulated Amortisation Impairment Intangible Assets					2 000	3 000	4 000	5 768	6 535	7 301	7 301
Accumulated Depreciation Impairment Property Plant Equipment					218 866	289 801	340 218	383 543	416 189	441 261	462 584	501 540
Average Number Employees During Period						2	2
Creditors					245 600	176 000	106 400	36 800	103 395	949 130	942 525	856 186
Creditors Due After One Year			315 200	315 200	245 600
Creditors Due Within One Year	68 811	51 535	91 715	297 806	454 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 639
Disposals Property Plant Equipment							9 056
Fixed Assets			2 903	377 328	284 287	215 760	169 593	131 976	99 188	75 937	173 407	146 956
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 768	767	766
Increase From Depreciation Charge For Year Property Plant Equipment						70 935	56 056	43 325	32 646	25 072	21 323	38 956
Intangible Assets					3 001	2 001	1 001	1 533	766
Intangible Assets Gross Cost					5 001	5 001	5 001	7 301	7 301	7 301	7 301
Intangible Fixed Assets Additions				5 001
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000
Intangible Fixed Assets Cost Or Valuation				5 001
Net Current Assets Liabilities	8 303	69 442	461 114	343 788	368 430	360 325	824 372	842 430	949 701	1 524 531	1 428 309	1 493 666
Nominal Value Allotted Share Capital					10	20	20	20
Number Shares Allotted	1	10	10	10	10
Number Shares Issued Fully Paid						20	20	20
Other Remaining Borrowings					315 200	245 600	176 000	106 400
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					500 152	503 560	508 810	513 986	514 611	517 198	635 991	648 496
Provisions For Liabilities Balance Sheet Subtotal					56 000	42 700	32 032	24 784	18 700	14 428	32 947	27 922
Provisions For Liabilities Charges				75 000	56 000
Secured Debts			350 000	350 000	315 200
Share Capital Allotted Called Up Paid	1	10	10	10	10
Tangible Fixed Assets Additions	591	200	3 265	494 646	1 450
Tangible Fixed Assets Cost Or Valuation	591	791	4 056	498 702	500 152
Tangible Fixed Assets Depreciation	118	262	1 153	125 375	218 866
Tangible Fixed Assets Depreciation Charged In Period	118	144	891	124 222	93 491
Total Additions Including From Business Combinations Intangible Assets								2 300
Total Additions Including From Business Combinations Property Plant Equipment						3 408	14 306	5 176	625	2 587	118 793	12 505
Total Assets Less Current Liabilities	8 776	69 971	464 017	721 116	652 717	576 085	993 965	974 406	1 048 889	1 600 468	1 601 716	1 640 622

Company staff

Johann K.

Role: Director

Appointed: 05 April 2013

Latest update: 11 February 2024

People with significant control

Homa B.

Notified on 21 December 2016

Nature of control:

1/2 or less of shares

Johann K.

Notified on 6 April 2016

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	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 5th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5th January 2015
Annual Accounts 17th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17th January 2016
Annual Accounts 8th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 8th April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8th April 2013
Annual Accounts 14th April 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14th April 2014

Turbine Engineering Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.turbineengineeringservices.co.uk

Description

Financial data based on annual reports

Company staff

Johann K.

Emma K.

People with significant control

Homa B.

Johann K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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