Turners Carpentry & Joinery Limited in Felixstowe, IP11 9RX

Description

Data updated on: 01-11-2023

This enterprise named Turners Carpentry & Joinery was founded on August 26, 2005 as a Private Limited Company. The firm's head office can be gotten hold of in Felixstowe on 283 Ferry Road. When you need to get in touch with the firm by mail, the post code is IP11 9RX. The company registration number for Turners Carpentry & Joinery Limited is 05547378. The firm's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. 2022-05-31 is the last time when the accounts were filed.

As for this specific company, most of director's responsibilities have been met by Alison T. and Murray T.. When it comes to these two executives, Murray T. has administered company for the longest period of time, having become a part of the Management Board on 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	86 938	131 955	146 250	132 550	39 662	133 182

Balance Sheet
Cash Bank On Hand						99 359	17 627	30 266	217 822	267 326	578 439
Current Assets	182 915	257 860	259 414	390 963	215 867	359 095	372 783	278 077	499 380	499 060	795 577
Debtors	137 912	211 852	219 402	267 590	162 496	249 295	340 942	233 497	262 152	198 557	174 468
Net Assets Liabilities						133 182	144 099	74 698	182 071	224 850	336 655
Other Debtors						3 140
Property Plant Equipment						9 484	148 857	145 394	144 233	148 328	162 641
Total Inventories						10 441	14 214	14 314	19 406	33 177	42 670
Cash Bank In Hand	45 003	46 008	40 012	112 265	42 930	99 359
Intangible Fixed Assets	5 700	4 560	3 420	2 280	1 140
Net Assets Liabilities Including Pension Asset Liability	86 938	131 955	145 614	132 550	39 662	133 182
Stocks Inventory				11 108	10 441	10 441
Tangible Fixed Assets	23 643	17 249	25 409	27 520	19 648	9 484

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	86 936	131 953	145 612	132 548	39 660	133 180
Shareholder Funds	86 938	131 955	146 250	132 550	39 662	133 182

Other Financial Data
Accrued Liabilities Deferred Income						850	700	781	783	376	347
Accumulated Amortisation Impairment Intangible Assets							11 400	11 400	11 400
Accumulated Depreciation Impairment Property Plant Equipment							51 649	55 112	57 473	61 916	71 659
Amounts Owed By Directors						4 772	15 417	27 211	1 599		2 816
Average Number Employees During Period									11	11	13
Bank Borrowings Overdrafts						2 465	9 192	16 292	11 375	14 119	27 180
Corporation Tax Payable						44 616	51 980	24 302	58 188	52 822	65 204
Creditors						233 500	284 549	263 048	378 842	285 274	386 449
Deferred Tax Liabilities						1 897	2 771	2 313	1 846	2 707	5 628
Disposals Decrease In Amortisation Impairment Intangible Assets										11 400
Disposals Intangible Assets										11 400
Dividends Paid On Shares							204 500	170 000	140 000	180 000	209 156
Finance Lease Liabilities Present Value Total						7 910
Finished Goods Goods For Resale						10 441	14 214
Fixed Assets	29 343	21 809	28 829	29 800	20 788	9 484	148 857	145 394	144 233	148 328	162 641
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 226	2 419	1 774	1 881	7 425
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							874	-458	-467	861	2 921
Increase From Depreciation Charge For Year Property Plant Equipment							4 619	3 463	2 361	4 443	9 743
Intangible Assets Gross Cost							11 400	11 400	11 400
Net Current Assets Liabilities	57 595	113 596	126 784	115 713	26 070	125 595	88 234	15 029	120 538	213 786	409 128
Other Creditors						3 249	30			9 827	3 050
Other Taxation Social Security Payable						60 803	70 120	133 869	73 977	103 870	123 581
Prepayments Accrued Income						4 963	9 549	6 854	1 121	1 472	1 324
Property Plant Equipment Gross Cost							200 506	200 506	201 706	210 244	234 300
Raw Materials Consumables							14 214	14 314	19 406	33 177	42 670
Taxation Including Deferred Taxation Balance Sheet Subtotal						-1 897	-2 771	-2 313	-1 846	-2 707	-5 628
Total Additions Including From Business Combinations Property Plant Equipment							143 992		1 200	8 538	24 056
Total Assets Less Current Liabilities	86 938	135 405	155 613	145 513	46 858	135 079	237 091	160 423	264 771	362 114	571 769
Trade Creditors Trade Payables						113 607	152 527	87 804	234 519	114 087	170 137
Trade Debtors Trade Receivables						236 420	315 976	199 432	259 432	197 085	170 328
Borrowings				9 936	5 299
Creditors Due After One Year			4 917	9 936	5 299
Creditors Due Within One Year	125 320	144 264	132 630	275 250	189 797	233 500
Instalment Debts Due After5 Years				9 936	5 299
Intangible Fixed Assets Aggregate Amortisation Impairment	5 700	6 840	7 980	9 120	10 260	11 400
Intangible Fixed Assets Amortisation Charged In Period		1 140	1 140	1 140	1 140	1 140
Intangible Fixed Assets Cost Or Valuation	11 400	11 400	11 400	11 400	11 400	11 400
Number Shares Allotted					2	2
Par Value Share					1	1
Provisions For Liabilities Charges		3 450	5 629	3 027	1 897	1 897
Tangible Fixed Assets Additions		3 995	16 629	15 460	70	502
Tangible Fixed Assets Cost Or Valuation	49 242	53 237	69 866	79 068	74 638	56 514
Tangible Fixed Assets Depreciation	25 599	35 988	44 457	51 548	54 990	47 030
Tangible Fixed Assets Depreciation Charged In Period		10 389	8 469	12 951	6 548	3 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 774	3 106	11 177
Tangible Fixed Assets Disposals				9 909	4 500	18 626
Amount Specific Advance Or Credit Directors	3 892	6 888	8 467	42 554
Share Capital Allotted Called Up Paid				2	2	2

Company staff

Alison T.

Role: Director

Appointed: 06 April 2010

Latest update: 25 January 2024

Alison T.

Role: Secretary

Appointed: 26 August 2005

Latest update: 25 January 2024

Murray T.

Role: Director

Appointed: 26 August 2005

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Murray T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Murray T.

Notified on 26 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Alison T.

Notified on 26 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Turners Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison T.

Alison T.

Murray T.

People with significant control

Murray T.

Alison T.

Accounts Documents

Company filings

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