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J & J Turner Ltd SOUTHPORT

J & J Turner started in year 2015 as Private Limited Company with registration number 09392697. The J & J Turner company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southport at Adelphi Chambers. Postal code: PR9 0NZ.

The company has one director. Philip T., appointed on 16 January 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.

J & J Turner Ltd Address / Contact

Office Address Adelphi Chambers
Office Address2 30 Hoghton Street
Town Southport
Post code PR9 0NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09392697
Date of Incorporation Fri, 16th Jan 2015
Industry Other building completion and finishing
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (69 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Philip T.

Position: Director

Appointed: 16 January 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is James T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Philip T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

James T.

Notified on 15 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Philip T.

Notified on 17 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth100100      
Balance Sheet
Cash Bank On Hand 167 45952 033257 978114 121314 653155 835
Current Assets 1578 086524 738697 911581 796713 400566 122
Debtors  426 187466 270428 339454 325384 547397 155
Net Assets Liabilities 1502 097523 694596 967584 453577 530566 323
Other Debtors  7 8678 0176 36728 53417 44020 591
Property Plant Equipment  100 524119 327107 015445 732428 451436 723
Total Inventories  84 4406 43511 59413 35014 20013 132
Cash Bank In Hand1100      
Net Assets Liabilities Including Pension Asset Liability100100      
Reserves/Capital
Shareholder Funds100100      
Other
Accrued Liabilities  59 2507 4877 1074 820  
Accumulated Depreciation Impairment Property Plant Equipment  270 829281 978283 072302 682319 963328 606
Amounts Owed By Group Undertakings  297 001348 491347 089347 601337 685333 990
Average Number Employees During Period  121314151414
Bank Borrowings Overdrafts     230 510274 584240 137
Consideration Received For Shares Issued Specific Share Issue  99     
Corporation Tax Payable  13 0774 91422 563334  
Creditors  157 14198 8164 229230 510274 584240 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment  16 5389 04723 033  7 969
Disposals Property Plant Equipment  18 50012 83331 216  10 800
Dividends Paid  4 00015 00015 62511 600  
Fixed Assets  100 624119 427107 115445 832428 551436 823
Increase From Depreciation Charge For Year Property Plant Equipment  21 11620 19624 12719 61017 28116 612
Investments Fixed Assets  100100100100100100
Investments In Group Undertakings  100100100100100100
Merchandise  2 0002 1502 2758 500  
Net Current Assets Liabilities 1420 945425 922515 135388 444439 592387 238
Nominal Value Shares Issued Specific Share Issue  1     
Number Shares Issued Fully Paid  100100100100100100
Number Shares Issued Specific Share Issue  99     
Other Creditors     238 012119 696118 568
Other Taxation Social Security Payable  4 2194 6524 6515 66426 26726 211
Par Value Share11111111
Prepayments   3 5863 3564 782  
Profit Loss  505 99736 59788 898-914  
Property Plant Equipment Gross Cost  371 353401 305390 087748 414748 414765 329
Provisions  19 47221 65521 05419 31316 02917 601
Provisions For Liabilities Balance Sheet Subtotal  19 47221 65521 05419 31316 02917 601
Total Additions Including From Business Combinations Property Plant Equipment   42 78519 998358 327 27 715
Total Assets Less Current Liabilities 1521 569545 349622 250834 276868 143824 061
Trade Creditors Trade Payables  30 69311 87511 39715 17319 88216 880
Trade Debtors Trade Receivables  130 347109 77571 52778 19029 42242 574
Work In Progress  82 4404 2859 3194 850  
Amounts Owed To Group Undertakings    72 90270 589  
Bank Borrowings     230 510  
Finance Lease Liabilities Present Value Total    4 2295 092  
Other Remaining Borrowings     50 000  
Recoverable Value-added Tax     2 397  
Number Shares Allotted1100      
Share Capital Allotted Called Up Paid1100      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 11th, March 2024 		Free Download (8 pages)

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