Ipswich Turf started in year 2003 as Private Limited Company with registration number 04637005. The Ipswich Turf company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Hintlesham at The Old Builders Yard. Postal code: IP8 3QP.
As of 23 April 2024, there was 1 ex director - Thomas A.. There were no ex secretaries.
This company operates within the IP8 3QG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1030941 . It is located at Old Builders Yard, Duke Street, Ipswich with a total of 1 cars.
Office Address | The Old Builders Yard |
Office Address2 | Duke Street |
Town | Hintlesham |
Post code | IP8 3QP |
Country of origin | United Kingdom |
Registration Number | 04637005 |
Date of Incorporation | Tue, 14th Jan 2003 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Sylvia A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Thomas A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sylvia A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Thomas A.
Notified on | 6 April 2016 |
Ceased on | 24 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 50 836 | 43 572 | 41 401 | 20 087 | 2 930 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 14 828 | 12 915 | 28 278 | 14 581 | 197 | |||||||
Cash Bank On Hand | 197 | 197 | 2 802 | 13 356 | 8 988 | 33 828 | 44 951 | 31 467 | ||||
Current Assets | 15 177 | 13 420 | 29 051 | 15 430 | 645 | 646 | 4 206 | 14 842 | 9 521 | 35 897 | 44 857 | 32 195 |
Debtors | 349 | 505 | 773 | 849 | 448 | 449 | 1 404 | 1 486 | 533 | 2 069 | 355 | 728 |
Intangible Fixed Assets | 35 000 | 28 000 | 21 000 | 14 000 | 7 000 | |||||||
Net Assets Liabilities | 2 930 | -4 620 | 2 683 | 9 320 | 8 001 | 25 267 | 45 858 | 36 618 | ||||
Net Assets Liabilities Including Pension Asset Liability | 50 836 | 43 572 | 41 401 | 20 087 | 2 930 | |||||||
Other Debtors | 448 | 449 | 382 | 826 | 533 | 579 | 355 | 728 | ||||
Property Plant Equipment | 11 744 | 10 637 | 14 785 | 11 089 | 8 630 | 16 687 | 24 743 | |||||
Tangible Fixed Assets | 10 572 | 10 584 | 9 935 | 13 002 | 11 744 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 50 736 | 43 472 | 41 301 | 19 987 | 2 830 | |||||||
Shareholder Funds | 50 836 | 43 572 | 41 401 | 20 087 | 2 930 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 144 | 121 | 303 | 454 | 734 | 87 | 1 698 | 132 | 53 | |||
Amount Specific Advance Or Credit Made In Period Directors | 11 937 | 4 698 | 2 099 | 370 | 734 | 6 389 | 3 066 | 79 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 914 | 4 880 | 2 250 | 650 | 1 383 | 8 000 | 1 500 | |||||
Accumulated Amortisation Impairment Intangible Assets | 28 000 | 35 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 227 | 38 534 | 38 580 | 42 276 | 45 103 | 43 406 | 6 165 | 48 519 | ||||
Average Number Employees During Period | 3 | 2 | 2 | |||||||||
Bank Borrowings Overdrafts | 1 168 | 4 102 | ||||||||||
Creditors | 14 221 | 3 491 | 7 336 | 14 504 | 8 510 | 8 041 | 19 041 | 3 485 | ||||
Creditors Due Within One Year | 9 913 | 6 319 | 16 762 | 19 880 | 14 221 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 35 000 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 238 | 1 650 | 4 876 | 8 912 | ||||||||
Disposals Intangible Assets | 35 000 | |||||||||||
Disposals Property Plant Equipment | 7 400 | 6 600 | 10 794 | 17 154 | ||||||||
Finance Lease Liabilities Present Value Total | 3 491 | 7 336 | 4 669 | 2 003 | 8 041 | 8 041 | ||||||
Fixed Assets | 45 572 | 38 584 | 30 935 | 27 002 | 18 744 | 10 637 | 14 785 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 545 | 1 696 | 3 696 | 2 827 | 3 179 | 7 178 | 6 847 | |||||
Intangible Assets | 7 000 | |||||||||||
Intangible Assets Gross Cost | 35 000 | 35 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 14 000 | 21 000 | 28 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | 7 000 | 7 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | ||||||||
Net Current Assets Liabilities | 5 264 | 7 101 | 12 289 | -4 450 | -13 576 | -9 639 | -1 957 | 338 | 1 011 | 19 792 | 25 816 | 28 710 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 1 671 | 1 926 | 2 245 | 2 894 | 1 545 | 3 126 | 1 611 | 1 247 | ||||
Other Taxation Social Security Payable | 5 138 | 1 919 | 3 640 | 2 147 | 4 403 | 9 389 | 2 238 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -449 | |||||||||||
Property Plant Equipment Gross Cost | 49 971 | 49 171 | 53 365 | 53 365 | 53 733 | 60 093 | 75 327 | 58 282 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 238 | 2 127 | 2 809 | 2 107 | 1 640 | 3 171 | 4 701 | 1 855 | ||||
Provisions For Liabilities Charges | 2 113 | 1 823 | 2 465 | 2 238 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 376 | 2 663 | 7 400 | 2 656 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 47 365 | 37 252 | 39 915 | 47 315 | 49 971 | |||||||
Tangible Fixed Assets Depreciation | 36 793 | 26 668 | 29 980 | 34 313 | 38 227 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 528 | 3 312 | 4 333 | 3 914 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 653 | |||||||||||
Tangible Fixed Assets Disposals | 16 489 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 600 | 10 794 | 368 | 17 154 | 15 234 | 2 648 | ||||||
Total Assets Less Current Liabilities | 50 836 | 45 685 | 43 224 | 22 552 | 5 168 | 998 | 12 828 | 11 427 | 9 641 | 36 479 | 50 559 | 38 473 |
Trade Creditors Trade Payables | 6 244 | 4 257 | 1 999 | 3 301 | 2 815 | 5 360 | ||||||
Trade Debtors Trade Receivables | 1 022 | 660 | 1 490 | |||||||||
Increase Decrease In Property Plant Equipment | 17 154 |
Old Builders Yard | |
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Address | Duke Street , Hintlesham |
City | Ipswich |
Post code | IP8 3QP |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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