Turton Group Trading Limited in Batley, WF17 9NF

Description

Data updated on: 01-11-2023

This firm is registered in Batley under the following Company Registration No.: 05371453. The company was started in 2005. The office of the company is located at Sovereign House Pennine View Birstall. The zip code for this location is WF17 9NF. nineteen years from now the company switched its business name from Imco (92005) to Turton Group Trading Limited. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Turton Group Trading Ltd reported its account information for the financial period up to 2021-12-31. The business latest annual confirmation statement was filed on 2023-02-22.

At present, we have only one managing director in the company: Tracey G. (since 2010-06-01). Since 2014 Gerald K., had been managing the firm till the resignation in 2016. As a follow-up another director, namely Jeffrey F. gave up the position 15 years ago. To provide support to the directors, this specific firm has been utilizing the expertise of Tracey G. as a secretary since the appointment on 2005-06-14.

Previous company's names
Turton Group Trading Limited 2005-05-19
Imco (92005) Limited 2005-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	420 151	497 274	531 740	557 883	607 621	649 617	631 258
Current Assets	614 868	690 277	757 284	768 660	792 230	853 759	978 011
Debtors	90 511	87 864	116 173	97 174	71 006	90 539	130 606
Property Plant Equipment					211 535	182 559

Other Financial Data
Audit Fees Expenses	27 178	27 600	27 600	27 342
Fees For Non-audit Services	220		462	462
Company Contributions To Money Purchase Plans Directors	440	440	3 440	12 323
Director Remuneration	41 672	44 548	43 061	44 444
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1	1
Accrued Liabilities		2 845	4 523	10 000	10 569	10 500	10 193
Accumulated Depreciation Impairment Property Plant Equipment					203 900	235 662	7 099
Additional Provisions Increase From New Provisions Recognised		-2 710	-1 465	1 300			-9 761
Amounts Owed By Group Undertakings	20 362	14 057	2 666	35 701	4 102	4 410	35 318
Applicable Tax Rate	20	19	19	19
Average Number Employees During Period			30	30	29	29	30
Comprehensive Income Expense	53 580	30 666	43 179	44 646	23 641	15 033	29 997
Corporation Tax Payable	11 753	10 436	10 891	11 557	4 389	8 068	11 634
Creditors	72 640	80 593	80 532	74 839	75 684	93 204	97 050
Current Asset Investments	104 206	105 139	109 371	113 603	113 603	113 603	216 147
Current Tax For Period	11 753	11 192	11 662	28 742
Depreciation Expense Property Plant Equipment	47 046	42 335	32 299	29 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 048
Disposals Property Plant Equipment							36 720
Fixed Assets	1 156 188	1 119 398	1 095 509	1 123 086	1 124 002	1 095 026	1 131 621
Further Operating Expense Item Component Total Operating Expenses	845 943	1 032 361	939 269	128 068
Gain Loss On Disposals Property Plant Equipment	17 753		3 772	11 766
Increase From Depreciation Charge For Year Property Plant Equipment						31 762	1 957
Investments Fixed Assets	912 467	912 467	912 467	912 467	912 467	912 467	912 467
Investments In Group Undertakings	912 467	912 467	912 467	912 467	912 467	912 467	912 467
Net Assets Liabilities Subsidiaries	-1 490 578	-1 505 921	-1 552 727	-1 663 979	-2 047 792	-2 335 771	-2 531 913
Net Current Assets Liabilities	542 228	609 684	676 752	693 821	716 546	760 555	880 961
Number Shares Issued Fully Paid		98 200	98 200	98 200	98 200	98 200	98 200
Other Creditors			20
Other Deferred Tax Expense Credit	-28 963	1 224	1 626	33 445
Other Taxation Social Security Payable					193	193
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Prepayments	55 680	59 236	79 620	46 751	57 372	71 390	70 789
Profit Loss	-51 622	30 666	89 984	44 646	23 641	15 033	29 997
Profit Loss On Ordinary Activities Before Tax	-68 832	58 426	103 272	218 085
Profit Loss Subsidiaries	-105 202	15 343	46 806	111 252	383 813	287 979	248 281
Property Plant Equipment Gross Cost					415 435	418 221	175 000
Provisions	-6 657	-9 367	-10 832	-9 532	-9 532	-6 938	-16 699
Tax Decrease Increase From Effect Revenue Exempt From Taxation			717	-499
Tax Expense Credit Applicable Tax Rate	-13 766	11 101	19 622	41 436
Tax Increase Decrease From Effect Capital Allowances Depreciation	-480	3 378	1 180	1 636
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	984	357	603	2 407
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-17 210	12 416	13 288	62 187
Total Additions Including From Business Combinations Property Plant Equipment						2 786	963
Total Assets Less Current Liabilities	1 698 416	1 729 082	1 772 261	1 816 907	1 840 548	1 855 581	2 012 582
Total Operating Lease Payments	1 565	984	2 640	2 640
Trade Creditors Trade Payables	55 401	61 457	59 703	46 610	55 729	69 240	69 585
Trade Debtors Trade Receivables	7 812	5 204	23 055	5 190		7 801	7 800
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						2 594
Pension Other Post-employment Benefit Costs Other Pension Costs			9 237	18 764
Social Security Costs			27 149	32 627
Staff Costs Employee Benefits Expense			1 025 244	1 204 148
Wages Salaries			988 858	1 152 757

Company staff

Tracey G.

Role: Director

Appointed: 01 June 2010

Latest update: 8 March 2024

Role: Corporate Director

Appointed: 22 February 2005

Resigned: 14 June 2005

Address: Hartshead, Sheffield, South Yorkshire, S1 2EL

Latest update: 8 March 2024

Imco Secretary Limited

Role: Corporate Secretary

Appointed: 22 February 2005

Resigned: 14 June 2005

Address: Hartshead, Sheffield, South Yorkshire, S1 2EL

Latest update: 8 March 2024

People with significant control

Tracey G. is the individual who controls this firm, has substantial control or influence over the company.

Tracey G.

Notified on 16 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Turton Group Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey G.

Tracey G.

Gerald K.

Jeffrey F.

Philip P.

Mario C.

John T.

Imco Director Limited

Imco Secretary Limited

People with significant control

Tracey G.

Accounts Documents

Company filings

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