Turning Factor Limited in Norwich, NR6 6BF

Websites

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www.turningfactor.com

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www.turningfactor.co.uk

Description

Data updated on: 01-11-2023

Turning Factor Limited can be contacted at Norwich at Network House. You can look up the firm using the post code - NR6 6BF. Turning Factor's launching dates back to year 2009. This firm is registered under the number 06900923 and their official status is active. This company has been on the market under three names. The company's very first listed name, Turning Factor, was switched on 2009-11-14 to Aspirare Development. The current name is used since 2010, is Turning Factor Limited. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Turning Factor Ltd reported its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-05-02.

On Wed, 9th Jul 2014, the company was searching for a Business Support Manager to fill a full time post in the management consulting in Norwich, Anglia. They offered a full time job with wage from £9.2 to £10.8 per hour. The offered job required entry level employee experience and an education A level or its equivalent.

James H. and Kathryn H. are the enterprise's directors and have been managing the firm for 13 years.

Previous company's names
Turning Factor Limited 2010-06-24
Aspirare Development Limited 2009-11-14
Turning Factor Limited 2009-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-04-30	2019-04-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-62 882	-73 574	28 821	6 062	54 376

Balance Sheet
Cash Bank On Hand						47 930	12 112	29 883	583	54 849	217 156	43 063
Current Assets	2	25 424	24 223	85 307	128 227	127 315	136 048	256 268	180 907	151 814	521 722	615 347
Debtors	2	18 319	39 772	82 991	83 846	79 385	123 936	226 385	180 324	140 965	304 566	572 284
Net Assets Liabilities						54 376	6 832	100 185	12 955	45 668	181 992	165 390
Other Debtors			15 718				69 643	110 105	142 376	84 765	129 953	136 986
Property Plant Equipment						2 653	3 129	2 268	2 565	2 180	57 146	86 422
Total Inventories										-44 000
Cash Bank In Hand		7 105	169	2 316	18 035	47 930
Intangible Fixed Assets		50 000
Net Assets Liabilities Including Pension Asset Liability	2	-40 882	-73 574	28 821	6 062	54 376
Tangible Fixed Assets		1 668	1 251	642	2 999	2 653
Trade Debtors		18 319	24 054

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-40 884	-73 576	28 819	6 045	54 374
Shareholder Funds	2	-62 882	-73 574	28 821	6 062	54 376

Other Financial Data
Version Production Software										2 020	2 022	2 024
Accrued Liabilities							3 146	4 300
Accumulated Amortisation Impairment Intangible Assets						75 000	75 000	75 000	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment						2 524	3 725	4 586	4 871	5 256	23 829	34 898
Additions Other Than Through Business Combinations Property Plant Equipment							1 677		582		73 539	43 259
Average Number Employees During Period						2	3	3	3	4	12	11
Bank Borrowings						27 786	48 000		36 751	63 750	207 917	216 607
Bank Borrowings Overdrafts			1 157			13 011	22 330	57 741	39 902	552	4 052	99 172
Creditors						47 577	83 750	157 921	133 278	21 161	103 573	222 057
Deferred Income									37 525	44 000
Deferred Tax Liabilities						229	595	431	488
Finance Lease Liabilities Present Value Total											80 747	21 306
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							366	-164	57
Increase From Depreciation Charge For Year Property Plant Equipment							1 201	861	285	385	18 573	13 983
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000	75 000
Loans From Directors						-27 592
Net Current Assets Liabilities	2	-92 550	-72 318	30 679	32 316	79 738	52 298	98 348	47 629	130 653	418 149	393 290
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted		2	2			2	2	2	2	2	2	2
Other Creditors						3 456	3 392	2 606	1 266	1 681		1 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 914
Other Disposals Property Plant Equipment												2 914
Par Value Share		1	1			1	1	1	1	1	1	1
Prepayments Accrued Income						2 783	974	3 335	4 416			304
Property Plant Equipment Gross Cost						5 177	6 854	6 854	7 436	7 436	80 975	121 320
Taxation Including Deferred Taxation Balance Sheet Subtotal						229	595	431	488	415	4 639	6 631
Taxation Social Security Payable						52 732	39 567	77 998	11 793	-925	79 323	53 106
Total Assets Less Current Liabilities	2	-62 882	-71 067	31 321	35 330	82 391	55 427	100 616	50 194	173 130	475 295	479 712
Trade Creditors Trade Payables						5 970	15 315	15 276	42 792	7 886	14 699	13 828
Trade Debtors Trade Receivables						76 602	53 319	112 945	33 532	56 200	77 913	195 269
Value-added Tax Payable										13 648	5 499	33 132
Work In Progress										-44 000
Accruals Deferred Income Within One Year		27 000	28 200
Creditors Due After One Year			2 500	2 500	28 831	27 786
Creditors Due Within One Year		117 974	112 259	54 628	95 911	47 577
Fixed Assets		51 668	1 251	642	2 999
Intangible Fixed Assets Aggregate Amortisation Impairment		25 000	75 000		75 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	37 500
Intangible Fixed Assets Cost Or Valuation		75 000	75 000		75 000	75 000
Other Creditors Due Within One Year		80 731	62 862
Profit Loss For Period		15 911	-10 692
Provisions For Liabilities Charges			7		437	229
Intangible Fixed Assets Additions		75 000
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Additions		2 224				580
Tangible Fixed Assets Cost Or Valuation		2 224	2 224		4 597	5 177
Tangible Fixed Assets Depreciation		556	973		1 598	2 524
Tangible Fixed Assets Depreciation Charged In Period		556	417			926
Taxation Social Security Due Within One Year		14 976	11 277
Trade Creditors Within One Year		4 767	8 763

Company staff

James H.

Role: Director

Appointed: 02 November 2011

Latest update: 2 February 2024

Kathryn H.

Role: Director

Appointed: 11 May 2009

Latest update: 2 February 2024

People with significant control

Executives who control the firm include: Kathryn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kathryn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 February 2016
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 March 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 March 2015

Business Support Manager in Norwich, posted on Wednesday 9th July 2014
Region / City	Anglia, Norwich
Industry	management consulting
Salary	From £18000.00 to £21000.00 per year
Job type	full time
Career level	entry level employees
Education level	an A level or its equivalent

Business Support Manager in Norwich, posted on Wednesday 9th July 2014

Region / City

Anglia, Norwich

Industry

management consulting

Salary

From £18000.00 to £21000.00 per year

Job type

full time

Career level

entry level employees

Education level

an A level or its equivalent

Turning Factor Limited

General information

Name:

Office Address:

Contact information

Websites

www.turningfactor.com

www.turningfactor.co.uk

Description

Financial data based on annual reports

Company staff

James H.

Kathryn H.

Duncan J.

James H.

People with significant control

Kathryn H.

James H.

Accounts Documents

Jobs and Vacancies at Turning Factor Ltd

Company filings

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