W Turner & Son Limited in Hull, HU11 5BH

Description

Data updated on: 11-07-2022

Registered as 06597018 sixteen years ago, W Turner & Son Limited had been a private limited company until 2022-05-31 - the date it was formally closed. The firm's last known office address was High Flags Rise Road, Skirlaugh Hull.

Andrew T. and Lynn T. were the firm's directors and were running the firm from 2008 to 2022.

Executives who had significant control over the firm were: Lynn T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 691	-17 110	-10 006	14 492

Balance Sheet
Current Assets	151 477	136 257	170 301	160 002	151 568	103 342	115 889	60 590	44 057
Debtors	11 417	15 677	22 062	69 995	77 609		25 123	6 384	12 898
Intangible Fixed Assets	14 000	12 000	10 000	8 000
Net Assets Liabilities				14 492	17 731	-4 027	-8 164	-11 907
Net Assets Liabilities Including Pension Asset Liability	-10 691	-17 110	-10 006	14 492
Other Debtors								500	7 994
Property Plant Equipment				7 697	5 757	3 817	1 879	128	7 176
Stocks Inventory	140 060	120 580	148 239	90 007
Tangible Fixed Assets	19 407	13 533	9 637	7 697
Total Inventories				90 007	73 959	103 342	90 766	54 206	31 159

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-10 891	-17 310	-10 206	14 292
Shareholder Funds	-10 691	-17 110	-10 006	14 492

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				28 368	30 308	32 248	34 186	26 641	27 175
Average Number Employees During Period					2	2		2	2
Balances Amounts Owed To Related Parties					78 731
Bank Borrowings				12 375	6 375	375
Bank Borrowings Overdrafts				6 375	375	16 899	25 184	6 136	27 595
Creditors				6 375	375	114 638	127 733	72 625	58 840
Creditors Due After One Year	75 125	18 375	12 375	6 375
Creditors Due Within One Year	117 333	158 441	186 033	153 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 246
Disposals Property Plant Equipment								9 296
Fixed Assets	33 407	25 533	19 637	15 697	11 757	7 817	3 879	128	7 176
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 940	1 940	1 938	1 701	534
Intangible Assets				8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	34 144	-22 184	-15 732	6 388	7 237	-11 296	-11 844	-12 035	-14 783
Number Shares Allotted		200	200	200
Other Creditors				96 044	78 732	57 479	50 977	31 033	18 061
Other Loans After Five Years By Instalments	57 125
Other Taxation Social Security Payable				35 278	32 000	32 575	23 077	25 271
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				36 065	36 065	36 065	36 065	26 769	34 351
Provisions For Liabilities Balance Sheet Subtotal				1 218	888	548	199
Provisions For Liabilities Charges	3 117	2 084	1 536	1 218
Secured Debts	79 625	24 375	18 375	12 375
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			257
Tangible Fixed Assets Cost Or Valuation	41 870	41 870	36 065
Tangible Fixed Assets Depreciation	22 463	28 337	26 428	28 368
Tangible Fixed Assets Depreciation Charged In Period		5 874	4 143	1 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 052
Tangible Fixed Assets Disposals			6 062
Total Assets Less Current Liabilities	67 551	3 349	3 905	22 085	18 994	-3 479	-7 965	-11 907	-7 607
Trade Creditors Trade Payables						7 685	28 495	10 185	13 184
Trade Debtors Trade Receivables				69 995	77 609		25 123	5 884	4 904
Total Additions Including From Business Combinations Property Plant Equipment									7 582

Company staff

Andrew T.

Role: Director

Appointed: 19 May 2008

Latest update: 31 July 2023

Lynn T.

Role: Director

Appointed: 19 May 2008

Latest update: 31 July 2023

Lynn T.

Role: Secretary

Appointed: 19 May 2008

Latest update: 31 July 2023

People with significant control

Lynn T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	02 June 2021
Confirmation statement last made up date	19 May 2020

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 6 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 June 2013

W Turner & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Lynn T.

Lynn T.

People with significant control

Lynn T.

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

W Turner & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Lynn T.

Lynn T.

People with significant control

Lynn T.

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013