Turners Food & Wine Ltd in W Yorkshire, LS11 7JX

Description

Data updated on: 01-11-2023

Turners Food & Wine is a business located at LS11 7JX W Yorkshire at 388-390 Dewsbury Road. The firm was set up in 2002 and is registered under reg. no. 04483269. The firm has been active on the British market for twenty two years now and the status at the time is active. The company's Standard Industrial Classification Code is 47110, that means . Turners Food & Wine Limited filed its account information for the financial year up to 2022-11-30. The latest confirmation statement was submitted on 2023-07-11.

Within this specific limited company, all of director's tasks have so far been done by Ibrar A. who was assigned to lead the company in 2007 in January. The limited company had been guided by Sumail A. up until January 2007. In addition another director, including Ibrar A. quit in 2005.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-29	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	5 287	28 420	20 944	16 143	17 225	20 848

Balance Sheet
Cash Bank On Hand						16 233	209	241	261
Current Assets	14 759	34 840	35 170	29 202	33 897	39 742	22 231	20 525	17 831	49 676	49 676	40 027	31 490	28 367
Debtors	529	2 135	13 023	677	1 798	1 444	832	854	940
Net Assets Liabilities						20 848	27 359	31 638	35 863	21 966	21 966	20 642	21 402	16 442
Other Debtors						1 444	832	854	940
Property Plant Equipment						20 525	49 581	44 113	37 319
Total Inventories						22 065	21 190	19 430	17 570
Cash Bank In Hand	38	10 253	270	6 298	9 472
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	5 287	28 420	20 944	16 143	17 225	20 848
Stocks Inventory	14 192	22 452	21 877	22 227	22 627
Tangible Fixed Assets	21 822	28 409	24 148	21 998	18 698

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 187	28 320	20 844	16 043	17 125
Shareholder Funds	5 287	28 420	20 944	16 143	17 225	20 848

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 145	2 200	2 200	1 175	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets						21 000	22 500	24 000	25 500
Accumulated Depreciation Impairment Property Plant Equipment						43 376	50 015	57 800	64 594
Additions Other Than Through Business Combinations Property Plant Equipment							35 695	2 317
Average Number Employees During Period									2	2	2	2	2	2
Bank Overdrafts						9 647	10 036	9 949	2 489
Creditors						48 419	51 953	39 000	24 727	8 656	8 656	3 538	2 845	8 187
Fixed Assets	38 322	43 409	37 648	33 997	29 198	29 525	57 081	50 113	41 819	33 525	33 525	30 851	30 610	27 957
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							6 639	7 785	6 794
Intangible Assets						9 000	7 500	6 000	4 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-33 035	-14 989	-16 704	-17 854	-11 973	-8 677	-29 722	-18 475	9 144	42 028	42 028	37 183	29 497	21 227
Other Creditors						32 860	31 668	24 336	15 101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									940	1 008	1 008	694	852	1 047
Property Plant Equipment Gross Cost						63 901	99 596	101 913	101 913
Taxation Social Security Payable						108	1 956	1 067	1 832
Total Assets Less Current Liabilities	5 287	28 420	20 944	16 143	17 225	20 848			50 963	75 553	75 553	68 034	57 510	49 184
Trade Creditors Trade Payables						5 804	8 293	3 648	5 305
Creditors Due Within One Year	47 794	49 829	51 874	47 056	45 870	48 419
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 600		1 472
Tangible Fixed Assets Cost Or Valuation	45 380	56 980	56 980	58 452	58 452
Tangible Fixed Assets Depreciation	23 558	28 571	32 832	36 454	39 754
Tangible Fixed Assets Depreciation Charged In Period		5 013	4 261	3 622	3 299