Turner And Hulme Limited is a private limited company situated at Montagu House Montagu House, Barnwell, Peterborough PE8 5PX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 2 directors.
Director David T., appointed on 12 July 2017. Director Kerry M., appointed on 12 July 2017.
The company is classified as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was filed on 2023-07-11 and the date for the next filing is 2024-07-25. Likewise, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | Montagu House Montagu House |
Office Address2 | Barnwell |
Town | Peterborough |
Post code | PE8 5PX |
Country of origin | United Kingdom |
Registration Number | 10862367 |
Date of Incorporation | Wed, 12th Jul 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (377 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Kerry M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry M.
Notified on | 12 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 12 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 356 | 4 483 | 8 098 | |||
Current Assets | 100 | 1 456 | 1 484 | 4 583 | 8 198 | 10 280 |
Debtors | 100 | 100 | 100 | 100 | ||
Net Assets Liabilities | 100 | 13 673 | 2 467 | -1 371 | 66 229 | 61 321 |
Other Debtors | 100 | 100 | ||||
Property Plant Equipment | 200 070 | 186 015 | 250 000 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 212 | 1 212 | 1 212 | 1 212 | 1 212 | |
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 14 085 | 14 085 | |||
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 113 450 | |||||
Bank Overdrafts | 74 124 | 74 124 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Creditors | 186 641 | 190 810 | 190 757 | 190 757 | 190 757 | |
Depreciation Amortisation Impairment Expense | 7 065 | 7 065 | 6 990 | |||
Fixed Assets | 200 070 | 193 005 | 186 015 | 250 000 | 243 010 | |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 63 985 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | |||||
Net Current Assets Liabilities | 100 | -69 765 | -189 326 | -186 174 | -182 559 | -180 477 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 69 608 | |||||
Other Operating Expenses Format2 | 12 697 | 5 025 | 4 273 | |||
Par Value Share | 0 | |||||
Profit Loss | -28 967 | -11 205 | -3 839 | |||
Property Plant Equipment Gross Cost | 200 100 | 200 100 | 264 085 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 183 | 3 183 | 3 183 | |||
Raw Materials Consumables Used | 5 121 | 1 521 | ||||
Staff Costs Employee Benefits Expense | 4 084 | 1 340 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 177 912 | |||||
Total Assets Less Current Liabilities | 100 | 130 305 | 3 679 | -159 | 67 441 | 62 533 |
Total Increase Decrease From Revaluations Property Plant Equipment | 22 188 | 63 985 | ||||
Trade Creditors Trade Payables | 1 613 | |||||
Turnover Revenue | 3 746 | 7 424 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 4th, September 2023 |
accounts | Free Download (4 pages) |
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