This business operates as Turkswood Limited. The firm was founded fourty four years ago and was registered with 01533330 as its registration number. This particular head office of the firm is located in Leeds. You may visit it at Floor 2 10, Wellington Place. This enterprise's classified under the NACE and SIC code 61900 which stands for Other telecommunications activities. 2018-12-31 is the last time the company accounts were reported.
Turkswood Limited
General information
Name:
Turkswood Ltd
Office Address:
Floor 2 10 Wellington Place LS1 4AP Leeds
Number: 01533330
Incorporation date: 1980-12-09
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 173 336 | 202 335 | 210 920 | 45 884 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 34 669 | 71 932 | 2 852 | 2 381 | |||
| Cash Bank On Hand | 2 381 | 1 584 | 4 139 | 4 139 | |||
| Current Assets | 2 745 254 | 3 005 095 | 473 241 | 492 201 | 485 739 | 826 687 | 826 687 |
| Debtors | 2 321 596 | 2 933 163 | 503 005 | 489 820 | 484 155 | 822 548 | 822 548 |
| Net Assets Liabilities | 45 884 | -33 545 | -48 199 | -48 199 | |||
| Net Assets Liabilities Including Pension Asset Liability | 173 336 | 202 335 | 237 012 | 45 884 | |||
| Other Debtors | 326 058 | 326 032 | 326 076 | 326 076 | |||
| Property Plant Equipment | 1 947 | 1 460 | 1 453 | 1 453 | |||
| Stocks Inventory | 388 989 | ||||||
| Tangible Fixed Assets | 1 887 | 62 160 | 51 245 | 1 947 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Profit Loss Account Reserve | 123 336 | 152 335 | 187 012 | -4 116 | |||
| Shareholder Funds | 173 336 | 202 335 | 210 920 | 45 884 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 851 | 7 338 | 7 345 | ||||
| Corporation Tax Payable | -8 | -8 | -8 | -8 | |||
| Creditors | 11 560 | 11 560 | 11 560 | 11 560 | |||
| Creditors Due After One Year | 40 695 | 23 409 | 11 560 | ||||
| Creditors Due Within One Year | 2 573 805 | 2 812 472 | 280 433 | 436 844 | |||
| Finance Lease Liabilities Present Value Total | 11 560 | 11 560 | 11 560 | 11 560 | |||
| Fixed Assets | 1 887 | 62 370 | 51 385 | 2 087 | 1 600 | 1 593 | 1 593 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 7 | |||||
| Investments Fixed Assets | 210 | 140 | 140 | 140 | 140 | 140 | |
| Investments In Group Undertakings | 140 | 140 | 140 | 140 | |||
| Net Current Assets Liabilities | 171 449 | 192 623 | 192 808 | 55 357 | -23 585 | -38 232 | -38 232 |
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | ||||
| Other Creditors | 337 937 | 339 189 | 342 321 | 342 321 | |||
| Other Taxation Social Security Payable | 587 | 34 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 21 740 | 21 740 | 21 740 | 21 740 | |||
| Property Plant Equipment Gross Cost | 8 798 | 8 798 | 8 798 | ||||
| Provisions For Liabilities Charges | 11 963 | 9 864 | |||||
| Recoverable Value-added Tax | 110 876 | 109 099 | 108 096 | 108 096 | |||
| Secured Debts | 53 523 | 39 484 | |||||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Tangible Fixed Assets Additions | 75 947 | 10 205 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 862 | 85 809 | 96 014 | 8 798 | |||
| Tangible Fixed Assets Depreciation | 7 975 | 23 649 | 44 769 | 6 851 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 15 674 | 21 120 | 21 156 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 59 074 | ||||||
| Tangible Fixed Assets Disposals | 87 216 | ||||||
| Total Assets Less Current Liabilities | 173 336 | 254 993 | 270 285 | 57 444 | -21 985 | -36 639 | -36 639 |
| Trade Creditors Trade Payables | 55 366 | 100 045 | 445 221 | 445 221 | |||
| Trade Debtors Trade Receivables | 31 146 | 27 284 | 366 636 | 366 636 | |||
Company staff
Avtar K.
Role: Director
Appointed: 12 October 2015
Latest update: 15 March 2024
People with significant control
Avtar K.
Notified on
30 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 11 May 2022 |
| Confirmation statement last made up date | 27 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 20th April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 20th April 2015 |
| Annual Accounts 30 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 | 30 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 8th April 2014 | |
| Date Approval Accounts | 8th April 2014 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
Miscellaneous
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Extension of current accouting period to Tue, 30th Jun 2020 (AA01)
filed on: 21st, May 2020
filed on: 21st, May 2020
accounts
Free Download
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(1 page)
Additional Information
HQ address,
2013
Address:
22 The Ropewalk
Post code:
NG1 5DT
City / Town:
Nottingham
HQ address,
2014
Address:
22 The Ropewalk
Post code:
NG1 5DT
City / Town:
Nottingham
HQ address,
2015
Address:
The Counting House High Street
Post code:
LE17 4AY
City / Town:
Lutterworth
Accountant/Auditor,
2015
Name:
Pwh Accountancy Ltd
Address:
The Counting House High Street
Post code:
LE17 4AY
City / Town:
Lutterworth
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