Founded in 2012, Turnstone Solutions, classified under reg no. 08074530 is an active company. Currently registered at 9/13 Thorne Road DN1 2HJ, Doncaster the company has been in the business for 12 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Aidan G., appointed on 18 May 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9/13 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 08074530 |
| Date of Incorporation | Fri, 18th May 2012 |
| Industry | Management consultancy activities other than financial management |
| Industry | Book publishing |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Fri, 28th Feb 2025 (290 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2012
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Aidan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aidan G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 9 375 | 8 303 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 970 | 4 503 | 6 058 | 521 | 13 655 | 10 672 | 20 223 | 37 445 | |
| Current Assets | 20 148 | 12 228 | 10 585 | 15 756 | 8 456 | 18 342 | 18 347 | 30 614 | 48 679 |
| Debtors | 3 105 | 4 230 | 5 862 | 8 598 | 5 135 | 4 597 | 6 199 | 4 487 | 10 884 |
| Net Assets Liabilities | 8 302 | 4 734 | 3 945 | 1 491 | 7 999 | 9 706 | 19 208 | 29 022 | |
| Property Plant Equipment | 4 275 | 3 379 | 4 379 | 3 280 | 5 504 | 7 216 | 7 130 | 5 897 | |
| Total Inventories | 1 028 | 220 | 1 100 | 2 800 | 90 | 1 476 | 5 904 | 350 | |
| Cash Bank In Hand | 11 703 | 6 970 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 375 | 8 303 | |||||||
| Stocks Inventory | 5 340 | 1 028 | |||||||
| Tangible Fixed Assets | 3 312 | 4 276 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 374 | 8 302 | |||||||
| Shareholder Funds | 9 375 | 8 303 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 807 | 3 252 | 4 716 | 5 815 | 5 752 | 5 248 | 6 162 | 6 547 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 107 | 2 464 | 5 110 | 5 977 | 3 946 | 1 865 | |||
| Amounts Owed To Related Parties | 388 | 40 | 718 | 719 | 709 | 678 | 684 | 11 495 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 201 | 8 588 | 15 358 | 9 622 | 14 801 | 14 486 | 17 181 | 24 434 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -681 | -1 899 | -2 911 | -1 466 | -1 585 | ||||
| Disposals Property Plant Equipment | -1 558 | -2 949 | -4 769 | -3 118 | -2 713 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | 1 464 | 1 099 | 1 836 | 2 407 | 2 380 | 1 970 | ||
| Net Current Assets Liabilities | 6 063 | 4 027 | 1 997 | 398 | -1 166 | 3 541 | 3 861 | 13 433 | 24 245 |
| Other Creditors | 580 | 242 | |||||||
| Prepayments | 119 | 65 | |||||||
| Property Plant Equipment Gross Cost | 7 082 | 6 631 | 9 095 | 9 095 | 11 256 | 12 464 | 13 292 | 12 444 | |
| Provisions For Liabilities Balance Sheet Subtotal | 642 | 832 | 623 | 1 046 | 1 371 | 1 355 | 1 120 | ||
| Taxation Social Security Payable | 3 519 | 3 248 | 7 935 | 2 033 | 3 389 | 3 688 | 3 744 | 6 909 | |
| Total Assets Less Current Liabilities | 8 302 | 5 376 | 4 777 | 2 114 | 9 045 | 11 077 | 20 563 | 30 142 | |
| Trade Debtors Trade Receivables | 4 112 | 5 745 | 8 543 | 5 080 | 4 480 | 6 144 | 4 368 | 10 819 | |
| Work In Progress | 1 028 | 220 | 1 100 | 2 800 | 90 | 1 476 | 5 904 | 350 | |
| Creditors Due Within One Year | 14 085 | 8 201 | |||||||
| Fixed Assets | 3 312 | 4 276 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 5th, October 2023 |
accounts | Free Download (10 pages) |
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