J.a.&g.f.turnock started in year 2009 as Private Limited Company with registration number 06991187. The J.a.&g.f.turnock company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Shrewsbury, at Cantlop Farm, Cantlop Road,. Postal code: SY5 7DB.
At the moment there are 2 directors in the the company, namely Gillian T. and James T.. In addition one secretary - Gillian T. - is with the firm. As of 28 May 2024, there was 1 ex director - Vikki S.. There were no ex secretaries.
Office Address | Cantlop Farm, Cantlop Road, |
Office Address2 | Condover, |
Town | Shrewsbury, |
Post code | SY5 7DB |
Country of origin | United Kingdom |
Registration Number | 06991187 |
Date of Incorporation | Fri, 14th Aug 2009 |
Industry | Mixed farming |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is James T. The abovementioned PSC and has 25-50% shares.
James T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 066 | 97 458 | 54 861 | 89 550 | 190 663 | 246 807 | 3 174 | |
Current Assets | 296 965 | 240 085 | 328 948 | 229 704 | 289 302 | 371 112 | 443 314 | 303 772 |
Debtors | 106 612 | 85 693 | 100 742 | 102 471 | 79 146 | 9 587 | 14 282 | 105 123 |
Other Debtors | 6 676 | 10 080 | 15 106 | 5 383 | 7 682 | 5 888 | 5 049 | 10 605 |
Property Plant Equipment | 1 033 868 | 965 899 | 1 007 926 | 1 070 888 | 1 074 846 | 1 021 341 | 551 695 | 537 740 |
Total Inventories | 190 353 | 137 326 | 130 748 | 72 372 | 120 606 | 170 862 | 182 225 | 195 475 |
Other | ||||||||
Accrued Liabilities Deferred Income | 2 970 | 3 150 | 3 080 | 4 020 | 4 030 | 3 800 | 3 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 399 910 | 445 032 | 518 872 | 591 695 | 652 562 | 713 968 | 762 500 | 789 045 |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 400 | 123 600 | 146 227 | 71 120 | 13 401 | 19 540 | 48 677 | |
Average Number Employees During Period | 5 | 5 | 4 | 2 | 2 | |||
Bank Borrowings Overdrafts | 100 675 | |||||||
Corporation Tax Payable | 31 621 | 2 600 | 24 431 | 22 482 | 35 080 | 2 464 | ||
Creditors | 800 250 | 787 901 | 730 663 | 638 276 | 515 014 | 440 875 | 225 696 | |
Finance Lease Liabilities Present Value Total | 32 400 | 36 333 | 36 333 | 18 167 | ||||
Further Item Creditors Component Total Creditors | 73 430 | 310 066 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 339 | 78 142 | 75 549 | 65 790 | 63 528 | 54 762 | 56 184 | |
Investments Fixed Assets | 1 106 | 1 225 | 1 345 | 1 628 | 1 748 | 1 748 | 1 748 | 1 748 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 747 315 | 717 670 | 678 644 | 619 908 | 541 848 | 502 846 | 415 288 | 218 400 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 301 | 2 726 | 4 923 | 2 122 | 6 230 | 29 640 | ||
Other Disposals Property Plant Equipment | 90 247 | 7 732 | 10 444 | 6 295 | 5 500 | 440 654 | 36 088 | |
Other Investments Other Than Loans | 1 628 | 1 748 | 1 748 | 1 748 | 1 748 | |||
Other Taxation Social Security Payable | 3 574 | 5 831 | 2 240 | 1 521 | 1 | |||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 1 510 | 3 812 | 3 920 | 4 003 | 3 699 | 1 919 | 2 567 | |
Property Plant Equipment Gross Cost | 1 433 778 | 1 410 931 | 1 526 800 | 1 662 583 | 1 727 408 | 1 735 309 | 1 314 196 | 1 326 785 |
Trade Creditors Trade Payables | 51 114 | 47 738 | 75 845 | 46 620 | 37 640 | 8 137 | 21 787 | 1 032 |
Trade Debtors Trade Receivables | 99 936 | 75 613 | 81 824 | 93 168 | 67 461 | 7 314 | 91 951 | |
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 23 217 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-30 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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