Turner & Sellers Limited in North Humberside, HU13 0AE

Description

Data updated on: 01-11-2023

The moment this firm was founded is Thursday 10th October 1996. Registered under number 03261805, the company is classified as a Private Limited Company. You may visit the main office of the company during its opening hours at the following address: 35 The Square Hessle, HU13 0AE North Humberside. twenty eight years ago the firm changed its business name from Mistwell to Turner & Sellers Limited. The firm's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Monday 31st October 2022 is the last time the company accounts were filed.

Current directors listed by the following business are as follow: David C. formally appointed 28 years ago and Pauline C. formally appointed on Monday 2nd December 1996.

David C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Turner & Sellers Limited 1996-11-29
Mistwell Limited 1996-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	58 689	57 197	56 504	48 154	35 394

Balance Sheet
Cash Bank In Hand	131 075	174 810	191 961	190 802	181 565
Cash Bank On Hand					181 565	174 151	79 295	81 562	73 683	102 662	133 093	136 817
Current Assets	154 830	188 393	207 701	228 547	222 550	196 232	92 953	103 317	113 126	126 162	151 993	144 661
Debtors	8 453	4 483	6 090	7 745	9 485	2 231	858	1 561	7 274	505	975	1 594
Net Assets Liabilities					35 394	35 572	26 375	50 874	77 751	110 655	142 618	167 349
Net Assets Liabilities Including Pension Asset Liability	58 689	57 197	56 504	48 154	35 394
Other Debtors					4 857	211	217	215	4 930	50	330	206
Property Plant Equipment					19 625	13 999	357 756	362 749	366 362	365 827	363 983	362 888
Stocks Inventory	15 302	9 100	9 650	30 000	31 500
Tangible Fixed Assets	7 295	6 394	4 460	4 582	19 625
Total Inventories					31 500	19 850	12 800	20 194	32 169	22 995	17 925	6 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 589	57 097	56 404	48 054	35 294
Shareholder Funds	58 689	57 197	56 504	48 154	35 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 370	31 291	36 711	43 441	45 801	48 336	50 946	52 513
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts							182 430	164 341	146 122	126 781	108 493	86 368
Creditors					203 355	171 859	182 430	164 341	146 122	126 781	108 493	86 368
Creditors Due Within One Year	102 528	136 758	155 132	184 359	203 355
Increase From Depreciation Charge For Year Property Plant Equipment						5 921	5 420	6 730	2 360	2 535	2 610	1 567
Net Current Assets Liabilities	52 302	51 635	52 569	44 188	19 195	24 373	-147 321	-144 955	-139 224	-125 228	-110 059	-106 566
Number Shares Allotted		100	100	100	100
Other Creditors					188 624	157 038	208 132	208 321	207 450	211 504	217 216	210 354
Other Taxation Social Security Payable					652	7 981	6 031	11 747	15 879	14 271	14 643	12 594
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					44 995	45 290	394 467	406 190	412 163	414 163	414 929	415 401
Provisions For Liabilities Balance Sheet Subtotal					3 426	2 800	1 630	2 579	3 265	3 163	2 813	2 605
Provisions For Liabilities Charges	908	832	525	616	3 426
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 010		1 623	21 419
Tangible Fixed Assets Cost Or Valuation	23 549	24 559	24 559	26 182	44 995
Tangible Fixed Assets Depreciation	16 254	18 165	20 099	21 600	25 370
Tangible Fixed Assets Depreciation Charged In Period		1 911	1 934	1 501	6 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 378
Tangible Fixed Assets Disposals					2 606
Total Additions Including From Business Combinations Property Plant Equipment						295	349 177	11 723	5 973	2 000	766	472
Total Assets Less Current Liabilities	59 597	58 029	57 029	48 770	38 820	38 372	210 435	217 794	227 138	240 599	253 924	256 322
Trade Creditors Trade Payables					14 079	6 840	5 841	7 662	8 153	4 485	8 893	6 679
Trade Debtors Trade Receivables					4 628	2 020	641	1 346	2 344	455	645	1 388

Company staff

David C.

Role: Secretary

Appointed: 02 December 1996

Latest update: 11 December 2023

David C.

Role: Director

Appointed: 02 December 1996

Latest update: 11 December 2023

Pauline C.

Role: Director

Appointed: 02 December 1996

Latest update: 11 December 2023

People with significant control

David C.

Notified on 10 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Turner & Sellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Pauline C.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

David C.

Accounts Documents

Company filings

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