Turco's Coolserve Limited in Latchford, WA4 1LB

Description

Data updated on: 01-11-2023

Turco's Coolserve came into being in 1976 as a company enlisted under no 01269086, located at WA4 1LB Latchford at Unit 5. This company has been in business for fourty eight years and its official status is active. This company is known as Turco's Coolserve Limited. Moreover the company also was listed as Turco's Ice Cream up till it got changed five years from now. This enterprise's registered with SIC code 10520: Manufacture of ice cream. December 31, 2022 is the last time account status updates were reported.

According to the latest update, there is a solitary managing director in the company: Peter T. (since 2015-05-01). Andrea T. had performed the duties for the following limited company until the resignation in June 2017. What is more another director, namely Rosina T. gave up the position in December 2001. To help the directors in their tasks, the limited company has been utilizing the skills of Peter T. as a secretary since 2001.

Peter T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Turco's Coolserve Limited 2019-01-03
Turco's Ice Cream Limited 1976-07-15

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	57 245	61 777	66 743	78 143	84 315

Balance Sheet
Cash Bank In Hand	51 233	54 219	61 253	72 876	80 786
Cash Bank On Hand					80 786	84 774	83 750	94 691	16 169	10 653	8 627	823
Current Assets	57 009	59 997	67 193	80 702	92 693	93 008	92 005	98 994	20 570	15 666	16 290	5 684
Debtors	742	1 080	1 215	1 551	4 705	1 581	2 242	2 042	2 110	2 079	1 458	1 500
Other Debtors							661	2 042	2 110	2 079	1 458	661
Property Plant Equipment					15 393	14 864	14 429	14 046	13 698	13 376	13 078	12 698
Stocks Inventory	5 034	4 698	4 725	6 275	7 202
Tangible Fixed Assets	16 562	17 893	16 849	16 038	15 393
Total Inventories					7 202	6 653	6 013	2 261	2 291	2 934	6 205	3 361

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	54 245	58 777	63 743	75 143	81 315
Shareholder Funds	57 245	61 777	66 743	78 143	84 315

Other Financial Data
Accrued Liabilities					4 960	13 640	1 840	1 840			957	923
Accumulated Depreciation Impairment Property Plant Equipment					81 864	82 393	82 828	83 211	83 559	83 881	84 180	10 895
Average Number Employees During Period						2	2	2	1	1	1	1
Bank Borrowings Overdrafts					7 324	952
Corporation Tax Payable					1 692	1 381
Creditors					23 771	23 562	35 851	42 055	1 248	9 141	8 709	5 725
Creditors Due Within One Year	16 326	16 113	17 299	18 597	23 771
Government Grants Payable					2 859	2 859	2 859
Increase From Depreciation Charge For Year Property Plant Equipment						529	435	383	348	322	298	236
Net Current Assets Liabilities	40 683	43 884	49 894	62 105	68 922	69 446	56 154	56 939	19 322	6 525	7 581	-41
Number Shares Allotted		3 000	3 000	3 000	3 000
Other Creditors					1 580	1 895	1 895	41 500	990	3 124	3 384
Other Taxation Social Security Payable						23	23	555	258	6 016	5 325
Par Value Share		1	1	1	1
Prepayments					1 581	1 581	1 581	1 381			797	839
Property Plant Equipment Gross Cost					97 257	97 257	97 257	97 257	97 257	97 257	97 257	23 593
Recoverable Value-added Tax					3 124
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		2 704
Tangible Fixed Assets Cost Or Valuation	94 553	97 257	97 257	97 257
Tangible Fixed Assets Depreciation	77 991	79 364	80 408	81 219	81 864
Tangible Fixed Assets Depreciation Charged In Period		1 373	1 044	811	645
Total Assets Less Current Liabilities	57 245	61 777	66 743	78 143	84 315	84 310	70 583	70 985	33 020	19 901	20 659	12 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment												73 521
Disposals Property Plant Equipment												73 664

Company staff

Peter T.

Role: Director

Appointed: 01 May 2015

Latest update: 24 April 2024

Peter T.

Role: Secretary

Appointed: 31 December 2001

Latest update: 24 April 2024

People with significant control

Peter T.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

Andrea T.

Notified on 6 April 2016

Ceased on 11 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 July 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 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Turco's Coolserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Peter T.

Andrea T.

Rosina T.

People with significant control

Peter T.

Andrea T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Turco's Coolserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Peter T.

Andrea T.

Rosina T.

People with significant control

Peter T.

Andrea T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015