P. A. Turner Seed Cleaning Ltd is a private limited company that can be found at Highcroft 29 Grange Lane, Ingham, Lincoln LN1 2YD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 2 directors.
Director Philip T., appointed on 30 May 2017. Director Susan T., appointed on 30 May 2017.
The company is officially categorised as "post-harvest crop activities" (Standard Industrial Classification: 1630).
The last confirmation statement was sent on 2022-11-29 and the date for the subsequent filing is 2023-12-13. Moreover, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | Highcroft 29 Grange Lane |
Office Address2 | Ingham |
Town | Lincoln |
Post code | LN1 2YD |
Country of origin | United Kingdom |
Registration Number | 10794386 |
Date of Incorporation | Tue, 30th May 2017 |
Industry | Post-harvest crop activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (337 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Philip T. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Philip T.
Notified on | 30 May 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Susan T.
Notified on | 30 May 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 030 | 36 281 | 86 250 | 52 185 | 75 585 | 56 742 |
Current Assets | 55 377 | 53 782 | 99 795 | 65 261 | 98 625 | 71 413 |
Debtors | 14 561 | 6 842 | 8 423 | 5 480 | 4 365 | 7 337 |
Net Assets Liabilities | 36 759 | 57 639 | 91 287 | 63 579 | 78 246 | 110 153 |
Other Debtors | 14 411 | 6 842 | 8 159 | 5 480 | 4 365 | 6 772 |
Property Plant Equipment | 12 560 | 11 260 | 7 359 | 3 352 | 680 | |
Total Inventories | 30 786 | 10 659 | 5 122 | 7 596 | 18 675 | 7 334 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 375 | 2 750 | 4 125 | 5 500 | 6 875 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 375 | 7 075 | 10 976 | 11 757 | 14 429 | 11 898 |
Average Number Employees During Period | 1 | 1 | ||||
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Creditors | 34 292 | 9 389 | 17 219 | 5 772 | 20 931 | 3 457 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 6 875 | |||||
Disposals Intangible Assets | 6 875 | |||||
Fixed Assets | 18 060 | 15 385 | 10 109 | 4 727 | 680 | 52 094 |
Increase From Amortisation Charge For Year Intangible Assets | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 375 | 3 700 | 3 901 | 3 262 | 2 672 | 1 168 |
Intangible Assets | 5 500 | 4 125 | 2 750 | 1 375 | ||
Intangible Assets Gross Cost | 6 875 | 6 875 | 6 875 | 6 875 | 6 875 | |
Net Current Assets Liabilities | 21 085 | 44 393 | 82 576 | 59 489 | 77 694 | 67 956 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 50 | 50 | 50 | 50 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 27 092 | 1 240 | 1 260 | 228 | 430 | 1 644 |
Other Taxation Social Security Payable | 6 535 | 7 344 | 15 290 | 5 544 | 20 246 | 1 407 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 15 935 | 18 335 | 18 335 | 15 109 | 4 138 | 21 638 |
Provisions For Liabilities Balance Sheet Subtotal | 2 386 | 2 139 | 1 398 | 637 | 128 | 9 897 |
Total Additions Including From Business Combinations Intangible Assets | 6 875 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 935 | 2 400 | 17 500 | |||
Total Assets Less Current Liabilities | 39 145 | 59 778 | 92 685 | 64 216 | 78 374 | 120 050 |
Trade Creditors Trade Payables | 665 | 805 | 669 | 255 | 406 | |
Trade Debtors Trade Receivables | 150 | 264 | 565 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 481 | |||||
Disposals Property Plant Equipment | 3 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 29th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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