Turning Forward Limited in West Yorkshire, LS29 7PQ

Description

Data updated on: 01-11-2023

Turning Forward is a firm registered at LS29 7PQ West Yorkshire at 21 Rose Bank, Burley In. The firm was established in 2005 and is registered under reg. no. 05529130. The firm has been on the British market for nineteen years now and the status at the time is active. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Its latest filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-05.

There is a group of two directors managing the business at the current moment, specifically Susan B. and Keith B. who have been utilizing the directors responsibilities since 2005. To help the directors in their tasks, this business has been utilizing the skillset of Susan B. as a secretary since 2005.

Keith B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 757	104 091	124 771	150 470	165 056	200 402

Balance Sheet
Cash Bank In Hand	1 202	1 024	3 599	1 656	1 909	2 384
Cash Bank On Hand						2 384	5 546	3 834	2 739	2 310	6 519	7 258	3 991
Current Assets	1 571	1 404	3 985	2 802	3 203	3 723	6 909	5 218	4 889	5 963	10 557	10 781	7 531
Debtors	369	380	386	1 146	1 294	1 339	1 363	1 384	2 150	3 653	4 038	3 523	3 540
Net Assets Liabilities						200 402	229 178	347 961	400 081	455 731	723 524	932 673	961 218
Net Assets Liabilities Including Pension Asset Liability	79 757	104 091	124 771	150 470	165 056	200 402
Other Debtors							638	659	680	708	688	478	509
Property Plant Equipment									920	613	409	273	182
Tangible Fixed Assets		870 207	1 042 618	1 045 393	1 285 241	1 285 241

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	57 844	82 178	102 858	128 557	143 143	178 489
Shareholder Funds	79 757	104 091	124 771	150 470	165 056	200 402

Other Financial Data
Accrued Liabilities Deferred Income						3 529	2 849
Accumulated Depreciation Impairment Property Plant Equipment									460	767	971	1 107	1 198
Corporation Tax Payable						8 836	7 007
Creditors						1 074 366	1 049 366	1 015 866	976 853	941 853	908 870	867 370	837 764
Creditors Due After One Year		759 096	910 496	887 996	1 116 116	1 074 366
Creditors Due Within One Year		8 424	11 336	9 729	7 272	14 196
Fixed Assets	870 207	870 207						1 369 848	1 384 468	1 418 750	1 666 359	1 875 274	1 875 183
Increase From Depreciation Charge For Year Property Plant Equipment									460	307	204	136	91
Investment Property						1 285 241	1 285 241	1 369 848	1 383 548	1 418 137	1 665 950	1 875 001	1 875 001
Investment Property Fair Value Model						1 285 241	1 285 241	1 369 848	1 383 548	1 418 137	1 665 950	1 875 001
Net Current Assets Liabilities	-4 904	-7 020	-7 351	-6 927	-4 069	-10 473	-6 697	-6 021	-7 534	-6 166	-1 965	-3 231	-4 201
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Creditors							1 049 366	1 015 866	976 853	941 853	908 870	867 370	837 764
Other Taxation Social Security Payable							7 007	8 016	8 796	8 531	8 722	9 438	6 397
Par Value Share			1	1	1	1
Prepayments						614	638
Property Plant Equipment Gross Cost									1 380	1 380	1 380	1 380
Revaluation Reserve	11 913	11 913	11 913	11 913	11 913	11 913
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			172 411	2 775	239 848
Tangible Fixed Assets Cost Or Valuation		870 207	1 042 618	1 045 393	1 285 241
Total Additions Including From Business Combinations Property Plant Equipment									1 380
Total Assets Less Current Liabilities	865 303	863 187	1 035 267	1 038 466	1 281 172	1 274 768	1 278 544	1 363 827	1 376 934	1 412 584	1 664 394	1 872 043	1 870 982
Trade Creditors Trade Payables						1 831	3 750	647	340	702	845	1 655	2 261
Trade Debtors Trade Receivables						725	725	725	1 470	2 945	3 350	3 045	3 031
Provisions For Liabilities Balance Sheet Subtotal										15 000	32 000	72 000	72 000
Creditors Due After One Year Total Noncurrent Liabilities	785 546	759 096
Creditors Due Within One Year Total Current Liabilities	6 475	8 424
Investment Properties	870 207	870 207
Investment Properties Cost Or Valuation	870 207	870 207

Company staff

Susan B.

Role: Director

Appointed: 23 August 2005

Latest update: 15 April 2024

Susan B.

Role: Secretary

Appointed: 23 August 2005

Latest update: 15 April 2024

Keith B.

Role: Director

Appointed: 23 August 2005

Latest update: 15 April 2024

People with significant control

Keith B.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 February 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 December 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 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 November 2013

Turning Forward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Keith B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Keith B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Turning Forward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Keith B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Keith B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015