Founded in 2015, Carolyn Turner Hr Services, classified under reg no. 09721081 is an active company. Currently registered at 8 Carolina Place RG40 4PQ, Wokingham the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Carolyn T., appointed on 6 August 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Carolina Place |
| Town | Wokingham |
| Post code | RG40 4PQ |
| Country of origin | United Kingdom |
| Registration Number | 09721081 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 06 August 2015
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is David T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Carolyn T. This PSC owns 75,01-100% shares.
David T.
| Notified on | 6 August 2016 |
| Nature of control: |
25-50% shares |
Carolyn T.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 12 951 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 33 341 | |||||||
| Cash Bank On Hand | 33 341 | 47 793 | ||||||
| Current Assets | 49 296 | 66 101 | 60 610 | 54 726 | 436 389 | 747 477 | 445 717 | 743 561 |
| Debtors | 15 955 | 18 308 | ||||||
| Property Plant Equipment | 7 771 | 7 384 | ||||||
| Tangible Fixed Assets | 7 771 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 12 949 | |||||||
| Shareholder Funds | 12 951 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 716 | 4 003 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 44 116 | 41 932 | 71 892 | 34 217 | 82 899 | 70 561 | 25 932 | 65 788 |
| Creditors Due Within One Year | 44 116 | |||||||
| Fixed Assets | 7 384 | 76 183 | 74 296 | 43 392 | 21 093 | 266 470 | 249 649 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 287 | |||||||
| Net Current Assets Liabilities | 5 180 | 24 169 | -11 282 | 20 509 | 353 490 | 676 916 | 419 785 | 685 505 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 33 151 | 20 822 | ||||||
| Other Taxation Social Security Payable | 10 965 | 21 110 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 732 | |||||||
| Property Plant Equipment Gross Cost | 9 487 | 11 387 | ||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 9 487 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 487 | |||||||
| Tangible Fixed Assets Depreciation | 1 716 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 716 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | |||||||
| Total Assets Less Current Liabilities | 12 951 | 31 553 | 64 901 | 94 805 | 396 882 | 698 009 | 686 255 | 935 154 |
| Trade Debtors Trade Receivables | 15 955 | 18 308 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-17 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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