Sommerville Turpin Limited in Southampton, SO50 9PD

Description

Data updated on: 01-11-2023

The firm known as Sommerville Turpin was registered on 2004-11-10 as a Private Limited Company. This firm's office may be gotten hold of in Southampton on Fleming Court, Leigh Road, Eastleigh. When you need to reach the business by post, the zip code is SO50 9PD. The office registration number for Sommerville Turpin Limited is 05282938. The firm has been on the market under three names. The very first listed name, Turpin, Graham, Chang Chao, was changed on 2009-01-06 to Turpin, Graham. The current name is in use since 2021, is Sommerville Turpin Limited. This firm's SIC code is 68310 and has the NACE code: Real estate agencies. The company's latest accounts cover the period up to 31st January 2023 and the latest confirmation statement was submitted on 2nd November 2022.

Our database regarding this particular enterprise's members suggests a leadership of four directors: Julia T., Amy S., Guy S. and Wayne T. who joined the team on 2023-02-01, 2014-02-01 and 2004-11-10.

Previous company's names
Sommerville Turpin Limited 2021-04-19
Turpin, Graham Limited 2009-01-06
Turpin, Graham, Chang Chao Limited 2004-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	32 706	3 727	685

Balance Sheet
Cash Bank In Hand	51 976	5 941	6 576
Cash Bank On Hand			6 576	1 365	1 265	91 568	214 709	48 684	102 904
Current Assets	133 729	102 388	94 542	113 068	258 432	236 887	293 522	145 345	168 162
Debtors	81 753	96 447	87 966	111 703	257 167	145 319	78 813	96 661	65 258
Intangible Fixed Assets	15 000
Net Assets Liabilities			685	643	11 018	4 535	9 260	6 714	37 410
Net Assets Liabilities Including Pension Asset Liability	32 706	3 727	685
Other Debtors			26 505	8 321	179 179	40 362	7 619	77 518	38 426
Property Plant Equipment			96 095	71 308	52 672	42 286	30 619	53 539	30 121
Tangible Fixed Assets	53 459	73 524	96 095

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	32 406	3 427	385
Shareholder Funds	32 706	3 727	685

Other Financial Data
Amount Specific Advance Or Credit Directors			2 106	1 590	29 853	16 397		35 239	7 829
Amount Specific Advance Or Credit Made In Period Directors			47 723	1 376	31 093	7 780	64 329	35 239	31 300
Amount Specific Advance Or Credit Repaid In Period Directors			45 617	3 482	1 240	37 633	64 329		58 710
Accumulated Amortisation Impairment Intangible Assets			300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment			98 531	129 826	151 087	168 279	189 637	209 758	219 281
Average Number Employees During Period			26	29	28	25	23	22	20
Bank Borrowings Overdrafts			16 672	10 415	25 481	162		5 421	5 150
Bank Overdrafts				10 415	25 481	162		5 421	5 150
Creditors			175 404	173 461	292 555	269 222	310 848	10 768	739
Creditors Due Within One Year	162 915	159 945	175 404
Fixed Assets	68 459	73 524	96 095	71 308	52 672	42 286	30 619	53 539	30 121
Increase From Depreciation Charge For Year Property Plant Equipment				31 295	21 261	17 192	22 722	20 121	15 316
Intangible Assets Gross Cost			300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	285 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Net Current Assets Liabilities	-29 186	-57 557	-80 862	-60 393	-34 123	-32 335	-17 326	-33 021	9 513
Number Shares Allotted		300	300
Number Shares Issued Fully Paid				300	300	300	212	212	212
Other Creditors			8 628	10 136	151 403	118 480	115 276	17 532	17 136
Other Taxation Social Security Payable			102 322	108 942	87 337	128 894	177 132	122 337	101 555
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			194 626	201 134	203 759	210 565	220 256	263 297	249 402
Provisions For Liabilities Balance Sheet Subtotal			14 548	10 272	7 531	5 416	4 033	3 036	1 485
Provisions For Liabilities Charges	6 567	12 240	14 548
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		46 959	55 217
Tangible Fixed Assets Cost Or Valuation	113 494	160 453	194 626
Tangible Fixed Assets Depreciation	60 035	86 929	98 531
Tangible Fixed Assets Depreciation Charged In Period		26 894	24 980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 378
Tangible Fixed Assets Disposals			21 044
Total Additions Including From Business Combinations Property Plant Equipment				6 508	2 625	6 806	15 586	43 041
Total Assets Less Current Liabilities	39 273	15 967	15 233	10 915	18 549	9 951	13 293	20 518	39 634
Trade Creditors Trade Payables			47 782	43 968	28 334	21 686	18 440	21 047	27 679
Trade Debtors Trade Receivables			61 461	103 382	77 988	104 957	71 194	19 143	26 832
Advances Credits Directors	8 900	8 169	2 106
Advances Credits Made In Period Directors		86 917
Advances Credits Repaid In Period Directors		86 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 364		5 793
Disposals Property Plant Equipment							5 895		13 895
Finance Lease Liabilities Present Value Total								10 768	739
Total Borrowings								28 218	13 018

Company staff

Julia T.

Role: Director

Appointed: 01 February 2023

Latest update: 1 April 2024

Amy S.

Role: Director

Appointed: 01 February 2023

Latest update: 1 April 2024

Guy S.

Role: Director

Appointed: 01 February 2014

Latest update: 1 April 2024

Wayne T.

Role: Director

Appointed: 10 November 2004

Latest update: 1 April 2024

Antonio C.

Role: Director

Appointed: 10 November 2004

Resigned: 01 January 2009

Latest update: 1 April 2024

Stuart G.

Role: Director

Appointed: 10 November 2004

Resigned: 30 April 2020

Latest update: 1 April 2024

Stuart G.

Role: Secretary

Appointed: 10 November 2004

Resigned: 30 April 2020

Latest update: 1 April 2024

People with significant control

The companies that control this firm are: Sommerville Turpin Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Leigh Road, Eastleigh, SO50 9PD, Hampshire and was registered as a PSC under the registration number 13503969.

Sommerville Turpin Holdings Limited

Address: Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire, SO50 9PD, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 13503969

Notified on 28 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wayne T.

Notified on 6 April 2016

Ceased on 28 July 2021

Nature of control:

substantial control or influence

Guy S.

Notified on 6 April 2016

Ceased on 28 July 2021

Nature of control:

substantial control or influence

Stuart G.

Notified on 6 April 2016

Ceased on 30 April 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 January 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Sommerville Turpin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

Amy S.

Guy S.

Wayne T.

Antonio C.

Stuart G.

Stuart G.

People with significant control

Sommerville Turpin Holdings Limited

Wayne T.

Guy S.

Stuart G.

Accounts Documents

Company filings

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