M. Turner Vehicle Repairs started in year 2005 as Private Limited Company with registration number 05428785. The M. Turner Vehicle Repairs company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Cambridgeshire at 8 The Cresent, Wicken. Postal code: CB7 5XN.
The firm has one director. Mark T., appointed on 19 April 2005. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Marlene T. who worked with the the firm until 23 March 2020.
This company operates within the CB7 5NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1082622 . It is located at Firdale Farm, 197 Mildehall Road, Fordham with a total of 2 carsand 2 trailers.
Office Address | 8 The Cresent, Wicken |
Office Address2 | Ely |
Town | Cambridgeshire |
Post code | CB7 5XN |
Country of origin | United Kingdom |
Registration Number | 05428785 |
Date of Incorporation | Tue, 19th Apr 2005 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Mark T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Marlene T. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Marlene T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 633 | 470 | 4 038 | 13 639 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 24 844 | 14 821 | 3 575 | 4 978 | 63 932 | 71 682 | 59 912 | 40 188 | |||
Current Assets | 53 736 | 54 397 | 73 920 | 118 217 | 119 329 | 114 937 | 132 670 | 166 425 | 165 650 | 202 253 | 162 026 |
Debtors | 49 704 | 48 673 | 65 243 | 87 873 | 102 508 | 109 362 | 125 692 | 100 493 | 91 968 | 140 341 | 119 338 |
Net Assets Liabilities | 13 639 | 38 986 | 36 781 | 23 080 | 21 121 | 18 401 | 45 999 | 43 780 | |||
Other Debtors | 1 679 | 3 570 | 3 814 | 18 970 | 19 358 | 4 363 | 1 854 | 3 664 | |||
Property Plant Equipment | 18 262 | 44 846 | 40 434 | 41 314 | 39 648 | 25 850 | 26 676 | 23 798 | |||
Total Inventories | 5 500 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Cash Bank In Hand | -82 | 224 | 860 | 24 844 | |||||||
Intangible Fixed Assets | 10 500 | 7 000 | 3 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 633 | 470 | 147 | 13 639 | |||||||
Stocks Inventory | 4 114 | 5 500 | 5 500 | 5 500 | |||||||
Tangible Fixed Assets | 7 095 | 5 679 | 9 944 | 18 262 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 99 | 99 | 99 | 99 | |||||||
Profit Loss Account Reserve | 534 | 371 | 48 | 13 540 | |||||||
Shareholder Funds | 633 | 470 | 4 038 | 13 639 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 019 | 56 680 | 71 660 | 79 600 | 79 531 | 93 731 | 111 513 | 127 283 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 41 144 | 28 224 | 29 632 | 10 850 | 20 146 | 12 890 | |||||
Amounts Owed To Related Parties | 40 416 | 33 835 | |||||||||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 7 | 7 | ||||
Bank Borrowings Overdrafts | 2 231 | 50 000 | 37 604 | 26 908 | 17 537 | ||||||
Corporation Tax Payable | 5 967 | 6 724 | 7 150 | 9 129 | 12 348 | 15 684 | 11 990 | ||||
Creditors | 119 240 | 30 786 | 19 370 | 31 253 | 33 089 | 59 842 | 38 246 | 17 537 | |||
Depreciation Expense Property Plant Equipment | 10 248 | 13 404 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 743 | ||||||||||
Disposals Property Plant Equipment | -4 900 | ||||||||||
Dividend Per Share Interim | 176 | 233 | |||||||||
Finance Lease Liabilities Present Value Total | 30 786 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 404 | 23 342 | 27 344 | 26 044 | 24 331 | 19 320 | 15 645 | ||||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||
Net Current Assets Liabilities | -15 762 | -11 297 | -14 385 | -1 023 | 3 040 | 5 247 | 15 719 | 20 062 | 57 893 | 63 069 | 43 019 |
Number Shares Issued Fully Paid | 99 | ||||||||||
Other Creditors | 9 222 | 7 116 | 19 370 | 31 253 | 33 089 | 22 238 | 11 338 | 4 183 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 363 | 19 404 | 26 113 | 10 131 | 1 538 | ||||||
Other Disposals Property Plant Equipment | 8 594 | 19 404 | 31 367 | 10 448 | 1 538 | ||||||
Other Inventories | 5 500 | 2 000 | |||||||||
Other Taxation Social Security Payable | 20 524 | 28 750 | 28 181 | 20 811 | 23 968 | 35 485 | 35 274 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 65 281 | 101 525 | 112 094 | 120 914 | 119 179 | 119 581 | 138 189 | 151 081 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 600 | 8 900 | 8 900 | 2 700 | 5 500 | 5 500 | 5 500 | 5 500 | |||
Taxation Social Security Payable | 23 691 | 20 524 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 164 | ||||||||||
Total Assets Less Current Liabilities | 1 833 | 1 570 | 8 638 | 17 239 | 78 671 | 45 681 | 57 033 | 59 710 | 83 743 | 89 745 | 66 817 |
Total Borrowings | 30 786 | ||||||||||
Trade Creditors Trade Payables | 45 911 | 24 028 | 25 257 | 49 582 | 36 248 | 47 505 | 63 600 | 55 932 | |||
Trade Debtors Trade Receivables | 86 194 | 98 938 | 105 548 | 106 722 | 81 135 | 87 605 | 138 487 | 115 674 | |||
Creditors Due Within One Year | 69 498 | 65 506 | 103 063 | 119 240 | |||||||
Fixed Assets | 17 595 | 13 444 | 23 023 | 18 262 | |||||||
Number Shares Allotted | 99 | 99 | 99 | 99 | |||||||
Provisions For Liabilities Charges | 1 200 | 1 100 | 2 000 | 3 600 | |||||||
Value Shares Allotted | 99 | 99 | 99 | 99 |
Firdale Farm | |
---|---|
Address | 197 Mildehall Road |
City | Fordham |
Post code | CB7 5NT |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 22nd, February 2023 |
accounts | Free Download (11 pages) |
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