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D.turner & Son (machinery Removal) Ltd

D.turner & Son (machinery Removal) started in year 2006 as Private Limited Company with registration number 06019829. The D.turner & Son (machinery Removal) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Heywood at 143a Green Lane. Postal code: OL10 2EW.

At the moment there are 2 directors in the the firm, namely Lee T. and David T.. In addition one secretary - Lee T. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OL10 2SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1095438 . It is located at Unit D1, Birch Business Park, Heywood with a total of 10 carsand 10 trailers.

D.turner & Son (machinery Removal) Ltd Address / Contact

Office Address 143a Green Lane
Office Address2 Heywood
Town Heywood
Post code OL10 2EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06019829
Date of Incorporation Wed, 6th Dec 2006
Industry Removal services
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Lee T.

Position: Director

Appointed: 06 December 2006

Lee T.

Position: Secretary

Appointed: 06 December 2006

David T.

Position: Director

Appointed: 06 December 2006

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Lee T. This PSC and has 25-50% shares. Another one in the PSC register is David T. This PSC owns 25-50% shares.

Lee T.

Notified on 7 December 2016
Nature of control: 25-50% shares

David T.

Notified on 7 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth109 309406 576549 257624 163       
Balance Sheet
Cash Bank On Hand   408 081350 214465 823769 307963 929864 5661 025 705807 074
Current Assets412 531736 506866 010808 1061 225 5431 423 8081 743 9092 335 7502 134 7072 374 3243 174 683
Debtors310 434325 910303 627373 991875 329957 985974 6021 371 8211 270 1411 348 6192 367 609
Net Assets Liabilities   624 163840 4081 298 6141 728 0611 990 6102 395 2082 847 7663 508 959
Other Debtors   26 03428 92789 08059 771104 010206 06397 71989
Property Plant Equipment   285 731250 944413 842603 544578 099991 5981 070 9131 591 243
Cash Bank In Hand99 289393 194540 937408 081       
Net Assets Liabilities Including Pension Asset Liability109 309406 576584 809624 163       
Tangible Fixed Assets 177 768292 892285 731       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve109 307406 574584 807624 161       
Shareholder Funds109 309406 576549 257624 163       
Other
Accrued Liabilities    83 8721 97428 727379 58588 99912 97385 695
Accumulated Depreciation Impairment Property Plant Equipment   249 493327 582403 609538 636711 593927 7321 234 2771 610 104
Additions Other Than Through Business Combinations Property Plant Equipment    43 304238 924324 730147 512651 386385 859896 157
Amounts Owed By Related Parties     118 12984 344443 526336 717443 870511 363
Amounts Owed To Related Parties   22 22060 763 7 000    
Average Number Employees During Period   2021212323232931
Creditors   144 80893 631122 74770 69316 796568 306397 058551 250
Depreciation Expense Property Plant Equipment         306 543375 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -13 986  
Disposals Property Plant Equipment        -21 000  
Dividend Per Share Final    36 50053 000     
Dividends Paid On Shares Final    73 000106 000     
Finance Lease Liabilities Present Value Total   144 80893 631122 74770 69316 796   
Financial Liabilities          150 000
Fixed Assets         1 070 9132 171 356
Increase From Depreciation Charge For Year Property Plant Equipment    78 08976 027135 028172 957220 405306 544375 827
Investments Fixed Assets          580 113
Investments In Subsidiaries          580 113
Net Current Assets Liabilities109 309308 768531 346540 386733 2841 082 9091 286 5731 520 2281 566 4011 977 2662 243 134
Other Creditors   54 15880 325115 977114 555124 6717 6368 349158 290
Ownership Interest In Subsidiary Percent         100100
Payments To Related Parties   400 000440 000240 000262 500340 000   
Prepayments         95 513316 798
Property Plant Equipment Gross Cost   535 223578 527817 4511 142 1801 289 6921 919 3302 305 1903 201 347
Provisions For Liabilities Balance Sheet Subtotal   57 14650 18975 39091 36390 921162 791200 413354 281
Taxation Social Security Payable   67 88497 49121 17050 90685 19973 020156 937143 356
Total Assets Less Current Liabilities109 309486 536824 238826 117984 2281 496 7511 890 1172 098 3272 557 9993 048 1794 414 490
Total Borrowings   144 80893 631122 74770 69316 79646 09423 024401 250
Trade Creditors Trade Payables   52 01899 063115 546200 968171 574352 559195 773499 208
Trade Debtors Trade Receivables   373 991846 404750 776830 487824 285727 363807 0301 539 359
Creditors Due After One Year 44 407216 403144 808       
Creditors Due Within One Year303 222427 738299 112267 720       
Number Shares Allotted 222       
Par Value Share 111       
Prepayments Accrued Income Current Asset2 80817 40221 44626 034       
Provisions For Liabilities Charges 35 55358 57857 146       
Secured Debts 169 675291 036216 248       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 237 025210 11588 085       
Tangible Fixed Assets Cost Or Valuation 237 025447 140535 225       
Tangible Fixed Assets Depreciation 59 257154 248249 494       
Tangible Fixed Assets Depreciation Charged In Period 59 25794 99195 246       

Transport Operator Data

Unit D1
Address Birch Business Park , Whittle Lane
City Heywood
Post code OL10 2SX
Vehicles 10
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, September 2023 		Free Download (13 pages)

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