Founded in 2004, N C B Turner, classified under reg no. 05218318 is an active company. Currently registered at Riversmeet House, Topsham, Devon Riversmeet House EX3 0BE, Exeter the company has been in the business for twenty years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Clare B., appointed on 3 December 2021. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Joanna T. who worked with the the firm until 4 December 2021.
Office Address | Riversmeet House, Topsham, Devon Riversmeet House |
Office Address2 | Riversmeet |
Town | Exeter |
Post code | EX3 0BE |
Country of origin | United Kingdom |
Registration Number | 05218318 |
Date of Incorporation | Tue, 31st Aug 2004 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Clare B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nicholas T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Clare B.
Notified on | 3 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas T.
Notified on | 6 April 2016 |
Ceased on | 3 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 723 | 51 795 | 47 556 | 31 061 | 40 284 | 70 199 | |
Current Assets | 55 169 | 56 422 | 50 743 | 34 128 | 49 093 | 78 817 | 66 755 |
Debtors | 1 081 | 4 373 | 2 687 | 1 067 | 3 809 | 8 418 | |
Net Assets Liabilities | 7 430 | 11 741 | |||||
Other Debtors | 167 | 167 | 167 | 167 | |||
Property Plant Equipment | 17 122 | 13 516 | 13 611 | 10 209 | 8 632 | 6 474 | |
Total Inventories | 2 365 | 254 | 500 | 2 000 | 5 000 | 200 | |
Other | |||||||
Accrued Liabilities | 2 244 | 2 254 | 2 385 | 2 430 | 2 439 | 2 745 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 745 | 2 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 591 | 51 097 | 54 334 | 57 736 | 60 459 | 62 617 | |
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 1 | |
Creditors | 64 937 | 69 914 | 69 109 | 68 390 | 70 648 | 77 861 | 53 014 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 202 | ||||||
Disposals Property Plant Equipment | 1 300 | ||||||
Fixed Assets | 6 474 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 506 | 4 439 | 3 402 | 2 723 | 2 158 | ||
Net Current Assets Liabilities | -9 768 | -13 492 | -18 366 | -34 262 | -21 555 | 956 | 13 741 |
Other Creditors | 574 | 642 | 832 | 1 480 | 3 879 | 3 301 | |
Other Taxation Social Security Payable | 332 | 371 | 321 | 338 | 327 | 294 | |
Prepayments | 373 | 268 | 126 | 756 | 699 | 938 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 938 | ||||||
Property Plant Equipment Gross Cost | 63 713 | 64 613 | 67 945 | 67 945 | 69 091 | ||
Recoverable Value-added Tax | 53 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 900 | 4 632 | 1 146 | ||||
Total Assets Less Current Liabilities | 7 354 | 24 | -4 755 | -24 053 | -12 923 | 7 430 | 13 741 |
Trade Debtors Trade Receivables | 541 | 3 938 | 2 394 | 91 | 3 110 | 7 480 | |
Corporation Tax Payable | 12 | 3 453 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 30th, August 2023 |
accounts | Free Download (5 pages) |
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