D.h.turner started in year 1958 as Private Limited Company with registration number 00611361. The D.h.turner company has been functioning successfully for sixty six years now and its status is active. The firm's office is based in Brandesburton at Catfoss Industrial Estate. Postal code: YO25 8ES.
Currently there are 3 directors in the the company, namely Sue T., Mark T. and Keith T.. In addition one secretary - Mark T. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Kenneth T. who worked with the the company until 23 August 1991.
This company operates within the YO25 8ES postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0173686 . It is located at Catfoss Industrial Estate, Bewholme Lane, Driffield with a total of 6 carsand 4 trailers. It has two locations in the UK.
Office Address | Catfoss Industrial Estate |
Office Address2 | Bewholme Lane |
Town | Brandesburton |
Post code | YO25 8ES |
Country of origin | United Kingdom |
Registration Number | 00611361 |
Date of Incorporation | Wed, 17th Sep 1958 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 30th September |
Company age | 66 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Drexler Limited from Driffield, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Drexler Limited
Catfoss Industrial Estate Bewholme Lane, Brandesburton, Driffield, East Riding, YO25 8ES, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | United Kingdom Company Register |
Registration number | 08536822 |
Notified on | 22 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 695 471 | 584 348 | 493 628 | 354 657 | 469 186 | 556 104 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 210 704 | 58 674 | 85 814 | 36 745 | 184 925 | 217 603 | |||||
Current Assets | 318 797 | 415 730 | 621 537 | 484 106 | 598 334 | 695 730 | 497 335 | 513 973 | 348 992 | 533 134 | 689 074 |
Debtors | 263 033 | 382 037 | 362 350 | 343 339 | 513 958 | 483 826 | 437 461 | 426 659 | 310 747 | 346 709 | 469 971 |
Net Assets Liabilities | 556 104 | 66 287 | 149 963 | 45 691 | 148 846 | 356 744 | |||||
Other Debtors | 219 507 | 232 123 | 169 082 | 151 416 | 50 631 | 224 442 | |||||
Property Plant Equipment | 1 293 719 | 1 338 076 | 752 260 | 555 237 | 342 976 | 871 417 | |||||
Total Inventories | 1 200 | 1 200 | 1 500 | 1 500 | 1 500 | 1 500 | |||||
Cash Bank In Hand | 54 564 | 32 493 | 257 987 | 139 567 | 83 176 | 210 704 | |||||
Net Assets Liabilities Including Pension Asset Liability | 695 471 | 584 348 | 493 628 | 354 657 | 469 186 | 556 104 | |||||
Stocks Inventory | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||||
Tangible Fixed Assets | 634 239 | 895 955 | 811 241 | 867 655 | 1 319 631 | 1 293 719 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | |||||
Profit Loss Account Reserve | 693 971 | 582 848 | 492 128 | 353 157 | 467 686 | 554 604 | |||||
Shareholder Funds | 695 471 | 584 348 | 493 628 | 354 657 | 469 186 | 556 104 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 939 260 | 1 129 938 | 1 499 425 | 1 759 903 | 1 915 856 | 1 658 619 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 82 405 | 26 000 | |||||||||
Average Number Employees During Period | 12 | 9 | 9 | 9 | 8 | ||||||
Creditors | 587 732 | 417 752 | 133 979 | 93 064 | 33 710 | 224 397 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 77 907 | 77 126 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 271 617 | 279 428 | 238 261 | 116 753 | |||||||
Net Current Assets Liabilities | 140 827 | 54 613 | 175 433 | 10 516 | 45 402 | 81 627 | -629 125 | -412 224 | -376 715 | -99 123 | -225 442 |
Other Creditors | 171 386 | 556 460 | 133 979 | 93 064 | 124 330 | 148 874 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 950 | 82 309 | |||||||||
Other Disposals Property Plant Equipment | 18 950 | 82 309 | |||||||||
Other Taxation Social Security Payable | 129 853 | 87 162 | 74 397 | 47 770 | 42 525 | 51 115 | |||||
Property Plant Equipment Gross Cost | 2 232 979 | 2 468 014 | 2 251 685 | 2 315 140 | 2 258 832 | 2 530 036 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 231 510 | 224 912 | 56 094 | 39 767 | 61 297 | 89 434 | |||||
Total Assets Less Current Liabilities | 775 066 | 950 568 | 986 674 | 878 171 | 1 365 033 | 1 375 346 | 708 951 | 340 036 | 178 522 | 243 853 | 670 575 |
Trade Creditors Trade Payables | 68 772 | 90 989 | 115 199 | 54 182 | 62 561 | 70 745 | |||||
Trade Debtors Trade Receivables | 264 319 | 205 338 | 257 577 | 159 331 | 197 005 | 229 305 | |||||
Capital Redemption Reserve | 200 | 200 | 200 | 200 | 200 | 200 | |||||
Creditors Due After One Year | 280 941 | 380 554 | 379 634 | 672 499 | 587 732 | ||||||
Creditors Due Within One Year | 177 970 | 361 117 | 446 104 | 473 590 | 552 932 | 614 103 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 939 | 373 990 | |||||||||
Disposals Property Plant Equipment | 147 600 | 391 000 | |||||||||
Finance Lease Liabilities Present Value Total | 587 732 | 417 752 | 33 710 | 224 397 | |||||||
Increase Decrease In Property Plant Equipment | 382 635 | ||||||||||
Number Shares Allotted | 500 | 500 | 500 | 500 | 500 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 79 595 | 85 279 | 112 492 | 143 880 | 223 348 | 231 510 | |||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | 500 | 500 | |||||
Tangible Fixed Assets Additions | 374 870 | 505 798 | 338 881 | 871 870 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 453 735 | 1 823 405 | 1 616 374 | 1 576 936 | 2 122 856 | 2 232 979 | |||||
Tangible Fixed Assets Depreciation | 819 496 | 927 450 | 805 133 | 709 281 | 803 225 | 939 260 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 113 152 | 128 140 | 157 042 | 192 056 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 198 | 250 457 | 252 894 | 98 112 | |||||||
Tangible Fixed Assets Disposals | 5 200 | 712 829 | 378 319 | 325 950 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 382 635 | 662 204 | |||||||||
Amounts Owed By Associates | 99 073 | 16 224 | |||||||||
Amounts Owed To Group Undertakings | 316 612 | 508 610 | |||||||||
Fixed Assets | 342 976 | 896 017 | |||||||||
Intangible Assets | 24 600 | ||||||||||
Intangible Assets Gross Cost | 24 600 | ||||||||||
Number Shares Issued Fully Paid | 500 | ||||||||||
Total Additions Including From Business Combinations Intangible Assets | 24 600 |
Catfoss Industrial Estate | |
---|---|
Address | Bewholme Lane , Brandesburton |
City | Driffield |
Post code | YO25 8ES |
Vehicles | 4 |
Trailers | 3 |
4 Vicarage Lane | |
Address | Skirlaugh |
City | Hull |
Post code | HU11 5HE |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 24th, April 2023 |
accounts | Free Download (10 pages) |
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