Turner & Wanless Limited in Nottingham, NG5 8LS

Description

Data updated on: 01-11-2023

Turner & Wanless Limited has been in the United Kingdom for at least 60 years. Started with registration number 00800452 in 1964, the company have office at Tudor House, Nottingham NG5 8LS. This company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Turner & Wanless Ltd filed its latest accounts for the financial year up to Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Saturday 31st December 2022.

When it comes to the following limited company, just about all of director's responsibilities have so far been executed by Brian T. who was arranged to perform management duties thirty four years ago. This limited company had been overseen by Colin T. until March 1998. In addition, the director's efforts are assisted with by a secretary - Janet T., who was selected by this specific limited company in December 1990.

Brian T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		777	9 764	7 223	7 714	7 958	24 590	19 137	18 935
Current Assets	-4 069	3 567	11 377	9 142	10 162	10 989	30 937	25 109	23 780
Debtors		2 790	1 613	1 919	2 448	3 031	6 347	5 972	4 845
Net Assets Liabilities	57 635	52 824	531 261	525 665	523 740	528 730	537 809	542 099	529 607
Other Debtors		1 205	994	1 084	1 171	1 253	1 341	1 461	1 554
Property Plant Equipment		600 241	600 196	600 146	600 109	600 081	600 060	600 044	600 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 436	1 481	1 531	1 568	1 596	1 617	1 633	1 645
Amounts Owed To Group Undertakings Participating Interests		17 118	18 293	18 855	19 362	19 119	18 876	18 633	18 370
Amounts Owed To Other Related Parties Other Than Directors								401	236
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							10 000	3 993	1 935
Comprehensive Income Expense		436 888	4 884
Corporation Tax Payable		817	1 232	3 445	3 662	4 484	4 941	4 457	4 535
Creditors	15 966	25 333	34 214	37 525	40 433	36 242	37 127	39 299	36 635
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity		34 008
Dividends Paid		5 000	6 000
Fixed Assets	77 735	74 638
Income Expense Recognised Directly In Equity		-5 000	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment			45	50	37	28	21	16	12
Loan Capital						1 028	442
Net Current Assets Liabilities	-20 035	-21 766	-22 837	-28 383	-30 271	-25 253	-6 190	-14 190	-12 855
Other Creditors		4 131	11 153	13 553	12 607	9 505	10 312	9 923	9 343
Other Remaining Borrowings		375	556
Other Taxation Social Security Payable		1 035	1 865	2 141	1 186	2 050	2 468	1 855	1 922
Profit Loss		402 880	4 884
Property Plant Equipment Gross Cost			601 677	601 677	601 677	601 677	601 677	601 677	601 677
Provisions For Liabilities Balance Sheet Subtotal	65	48
Taxation Including Deferred Taxation Balance Sheet Subtotal		46 098	46 098	46 098	46 098	46 098	46 061	43 755	57 570
Total Assets Less Current Liabilities	57 700	52 872	577 359	571 763	569 838	574 828	593 870	585 854	587 177
Trade Creditors Trade Payables		1 857	1 115	-1 249	1 385	56	88	37	294
Trade Debtors Trade Receivables		1 585	619	835	1 277	1 778	5 006	4 511	3 291

Company staff

Janet T.

Role: Secretary

Appointed: 31 December 1990

Latest update: 18 December 2023

Brian T.

Role: Director

Appointed: 31 December 1990

Latest update: 18 December 2023

People with significant control

Brian T.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Turner & Wanless Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet T.

Brian T.

Colin T.

People with significant control

Brian T.

Accounts Documents

Company filings

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