Founded in 1959, J.m.turley, classified under reg no. 00617930 is an active company. Currently registered at 147 Newhampton Road West WV6 0RR, the company has been in the business for sixty five years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Philip T., appointed on 4 April 1991. In addition, a secretary was appointed - Philip T., appointed on 30 September 2013. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Robert T. who worked with the the firm until 30 September 2013.
Office Address | 147 Newhampton Road West |
Office Address2 | Wolverhampton |
Town | |
Post code | WV6 0RR |
Country of origin | United Kingdom |
Registration Number | 00617930 |
Date of Incorporation | Thu, 1st Jan 1959 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 31st December |
Company age | 65 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Philip T. The abovementioned PSC and has 75,01-100% shares.
Philip T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% 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 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 176 660 | 214 218 | 260 281 | 288 499 | 377 894 | 440 724 | 495 375 | 551 006 | 490 757 |
Current Assets | 373 155 | 391 945 | 442 516 | 606 680 | 516 146 | 586 271 | 702 778 | 687 069 | |
Debtors | 79 372 | 93 763 | 55 053 | 56 977 | 127 618 | 32 379 | 28 146 | 72 160 | 132 210 |
Net Assets Liabilities | 302 576 | 339 999 | 390 182 | 529 083 | 469 365 | 511 517 | 592 550 | 606 965 | |
Other Debtors | 11 886 | 13 014 | 12 263 | 9 180 | 7 199 | 10 588 | 10 219 | ||
Property Plant Equipment | 29 166 | 23 295 | 16 377 | 10 575 | 7 950 | 6 006 | 41 350 | 30 935 | 48 541 |
Total Inventories | 69 851 | 65 174 | 76 611 | 97 040 | 101 168 | 43 043 | 62 750 | 79 612 | |
Other | |||||||||
Accrued Liabilities Deferred Income | 5 850 | 5 850 | 5 850 | 5 850 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 813 | 124 609 | 131 527 | 137 329 | 139 954 | 141 898 | 143 520 | 143 346 | 136 547 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 225 | ||||||||
Average Number Employees During Period | 7 | 5 | 4 | 2 | 2 | 2 | |||
Corporation Tax Payable | 19 350 | 17 000 | 20 400 | 21 900 | 41 500 | ||||
Creditors | 88 275 | 60 024 | 55 910 | 84 198 | 51 647 | 108 248 | 133 307 | 116 511 | |
Dividends Paid | 83 800 | 38 800 | |||||||
Dividends Paid On Shares | 1 | 1 | 1 | ||||||
Fixed Assets | 16 378 | 10 576 | 7 951 | 6 007 | 41 351 | 30 936 | 48 542 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 427 | 6 918 | 5 802 | 2 625 | 1 944 | 1 622 | 10 423 | 8 599 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | 284 880 | 331 921 | 386 606 | 522 482 | 464 499 | 478 023 | 569 471 | 570 558 | |
Number Shares Issued Fully Paid | 500 | ||||||||
Other Creditors | 18 790 | 16 975 | 358 | 4 951 | 358 | 30 071 | 65 567 | 68 868 | 73 069 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 631 | 10 597 | 15 398 | ||||||
Other Disposals Property Plant Equipment | 8 300 | 11 999 | 36 500 | ||||||
Other Taxation Social Security Payable | 16 481 | 31 279 | 14 750 | 16 577 | 68 131 | 18 292 | 34 086 | 47 972 | 32 735 |
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 13 014 | 12 643 | 13 033 | 12 263 | |||||
Profit Loss | 94 910 | 64 484 | |||||||
Property Plant Equipment Gross Cost | 148 979 | 147 904 | 147 904 | 147 904 | 147 904 | 147 904 | 184 870 | 174 281 | 185 088 |
Provisions For Liabilities Balance Sheet Subtotal | 5 600 | 8 300 | 7 000 | 1 350 | 1 141 | 7 857 | 7 857 | 12 135 | |
Total Additions Including From Business Combinations Property Plant Equipment | 36 966 | 1 410 | 47 307 | ||||||
Total Assets Less Current Liabilities | 308 176 | 348 299 | 397 182 | 530 433 | 470 506 | 519 374 | 600 407 | 619 100 | |
Trade Creditors Trade Payables | 19 287 | 33 752 | 18 666 | 6 632 | 9 859 | 3 284 | 8 595 | 16 467 | 10 707 |
Trade Debtors Trade Receivables | 67 486 | 80 749 | 42 410 | 43 944 | 115 355 | 23 199 | 20 947 | 61 572 | 121 991 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 16th, January 2023 |
accounts | Free Download (11 pages) |
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