J Turrell Limited was formally closed on 2021-12-07.
J Turrell was a private limited company that was situated at 11 Mallard Way, Pride Park, Derby, DE24 8GX. Its net worth was valued to be roughly -6048 pounds, while the fixed assets belonging to the company totalled up to 12756 pounds. This company (formally formed on 2014-05-01) was run by 1 director.
Director Jeremy T. who was appointed on 01 May 2014.
The company was officially classified as "freight transport by road" (49410).
The last confirmation statement was filed on 2020-05-01 and last time the annual accounts were filed was on 31 March 2021.
2016-05-01 was the date of the last annual return.
Office Address | 11 Mallard Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8GX |
Country of origin | United Kingdom |
Registration Number | 09021651 |
Date of Incorporation | Thu, 1st May 2014 |
Date of Dissolution | Tue, 7th Dec 2021 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 15th May 2021 |
Last confirmation statement dated | Fri, 1st May 2020 |
Jeremy T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 330 | 815 | |||||
Balance Sheet | |||||||
Current Assets | 5 846 | 5 996 | 3 346 | 3 762 | 3 595 | 3 782 | 12 384 |
Cash Bank In Hand | 5 127 | ||||||
Debtors | 719 | 585 | |||||
Net Assets Liabilities Including Pension Asset Liability | 330 | ||||||
Tangible Fixed Assets | 6 378 | 4 783 | |||||
Intangible Fixed Assets | 6 378 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 230 | 715 | |||||
Shareholder Funds | 330 | 815 | |||||
Other | |||||||
Total Fixed Assets Additions | 8 505 | ||||||
Total Fixed Assets Cost Or Valuation | 8 505 | ||||||
Total Fixed Assets Depreciation | 2 127 | ||||||
Total Fixed Assets Depreciation Charge In Period | 2 127 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 840 | 840 | 840 | 840 | 840 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 9 124 | 5 008 | 4 478 | 3 374 | 4 431 | 3 942 | |
Fixed Assets | 6 378 | 4 783 | 3 587 | 2 690 | 2 017 | 1 512 | |
Net Current Assets Liabilities | -6 048 | -3 968 | -1 662 | -716 | 221 | -649 | 8 442 |
Total Assets Less Current Liabilities | 330 | 815 | 1 925 | 1 974 | 2 238 | 863 | 8 442 |
Advances Credits Directors | 8 215 | 6 595 | 3 129 | 1 970 | 739 | 1 509 | 8 333 |
Advances Credits Made In Period Directors | 3 678 | 4 363 | 1 053 | ||||
Advances Credits Repaid In Period Directors | 2 058 | 897 | 1 823 | ||||
Creditors Due Within One Year Total Current Liabilities | 11 894 | ||||||
Tangible Fixed Assets Additions | 8 505 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 505 | ||||||
Tangible Fixed Assets Depreciation | 2 127 | 3 722 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 2 127 | ||||||
Cash Bank | 5 127 | 5 411 | |||||
Creditors Due Within One Year | 11 894 | 9 964 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 595 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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