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P A & S C Turner Limited INGHAM LINCOLN

P A & S C Turner Limited is a private limited company that can be found at Highcroft, 29 Grange Lane, Ingham Lincoln LN1 2YD. Its total net worth is valued to be around 20771 pounds, while the fixed assets the company owns come to 50883 pounds. Incorporated on 2002-10-29, this 21-year-old company is run by 2 directors and 1 secretary.
Director Philip T., appointed on 01 April 2010. Director Susan T., appointed on 29 October 2002.
Changing the topic to secretaries, we can name: Philip T., appointed on 29 October 2002.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification code: 49410). According to Companies House data there was a change of name on 2010-04-13 and their previous name was S C Turner Limited.
The last confirmation statement was sent on 2023-10-29 and the date for the subsequent filing is 2024-11-12. Furthermore, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.

P A & S C Turner Limited Address / Contact

Office Address Highcroft
Office Address2 29 Grange Lane
Town Ingham Lincoln
Post code LN1 2YD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04576381
Date of Incorporation Tue, 29th Oct 2002
Industry Freight transport by road
End of financial Year 30th June
Company age 22 years old
Account next due date Mon, 31st Mar 2025 (329 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated Sun, 29th Oct 2023

Company staff

Philip T.

Position: Director

Appointed: 01 April 2010

Susan T.

Position: Director

Appointed: 29 October 2002

Philip T.

Position: Secretary

Appointed: 29 October 2002

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 October 2002

Resigned: 29 October 2002

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 29 October 2002

Resigned: 29 October 2002

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Philip T. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Susan T. This PSC owns 25-50% shares.

Philip T.

Notified on 1 July 2016
Nature of control: 25-50% shares

Susan T.

Notified on 1 July 2016
Nature of control: 25-50% shares

Company previous names

S C Turner April 13, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-03-31
Net Worth43 88840 99263 21531 50969 425145 092134 598       
Balance Sheet
Cash Bank On Hand       8 50020 08166220 25739 31189 6463 790
Current Assets19 72229 85071 28454 94287 383113 66268 26789 26491 107124 06377 68286 79289 6469 707
Debtors2 6486 94430 99424 95743 51243 92762 74277 45466 734113 73057 42547 481 5 917
Net Assets Liabilities      134 59848 49264 18280 63380 28492 13861 378 
Other Debtors      15 15530 6133 47819 06410 3107 489 5 917
Property Plant Equipment      146 154292 194265 085212 068137 71260 422  
Total Inventories      18 4063 3104 2929 671    
Intangible Fixed Assets23 11721 41719 71718 01716 31714 617        
Net Assets Liabilities Including Pension Asset Liability43 88840 99263 21531 50969 425145 092134 598       
Stocks Inventory17 07422 90640 29023 88727 94439 273        
Tangible Fixed Assets27 76643 89435 814143 919205 003187 292        
Cash Bank In Hand   6 09815 92730 462        
Reserves/Capital
Called Up Share Capital100100100100100100        
Profit Loss Account Reserve43 78840 89263 11531 40969 325107 533        
Shareholder Funds43 88840 99263 21531 50969 425145 092134 598       
Other
Secured Debts013 8966 646103 498134 074104 963        
Accumulated Amortisation Impairment Intangible Assets      21 50819 50620 40521 12421 69922 15922 528 
Accumulated Depreciation Impairment Property Plant Equipment      169 812124 607158 898211 915156 271102 042  
Average Number Employees During Period      3333323 
Bank Borrowings Overdrafts      5 72112 9597 33713 881    
Bank Overdrafts      5 72112 9597 33713 881    
Creditors      12 917163 250135 73184 15920 69045 43729 74028
Disposals Decrease In Amortisation Impairment Intangible Assets       3 125     24 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment       96 23524 439 90 07271 407475 
Disposals Intangible Assets       10 000     24 000
Disposals Property Plant Equipment       142 19534 518 130 000131 519592 
Finance Lease Liabilities Present Value Total      12 917163 250135 73184 15920 690   
Fixed Assets50 88365 31155 531161 936221 320201 909158 646296 688268 680214 944140 01362 2631 472 
Increase From Amortisation Charge For Year Intangible Assets       1 1238997195754603691 472
Increase From Depreciation Charge For Year Property Plant Equipment       51 03058 73053 01734 42817 17829 
Intangible Assets      12 4924 4943 5952 8762 3011 8411 472 
Intangible Assets Gross Cost      34 00024 00024 00024 00024 00024 00024 000 
Net Current Assets Liabilities-2 146-77922 553-45 798-14 1966 009-9 156-31 277-18 401-9 859-12 87441 35559 9069 679
Number Shares Issued Fully Paid       1001005050505050
Other Creditors      3 04515 9175 6096 8492 5622 0091 93828
Other Taxation Social Security Payable      22 18025 6949 34222 11727 13729 25327 802 
Par Value Share  1111 1111111
Property Plant Equipment Gross Cost      315 966416 801423 983423 983293 983162 464  
Provisions For Liabilities Balance Sheet Subtotal       53 66950 36640 29326 16511 480  
Total Additions Including From Business Combinations Property Plant Equipment       243 03041 700     
Total Assets Less Current Liabilities48 73764 53278 084116 138207 124207 919149 490265 411250 279205 085127 139103 61861 3789 679
Total Borrowings      55 545221 276190 851149 07255 471   
Trade Creditors Trade Payables      24 42620 90439 43740 04326 07614 175  
Trade Debtors Trade Receivables      47 58746 84163 25694 66647 11539 992  
Accruals Deferred Income1 6501 9501 9501 9501 9501 9751 975       
Creditors Due After One Year Total Noncurrent Liabilities013 896            
Creditors Due Within One Year Total Current Liabilities21 86830 629            
Intangible Fixed Assets Aggregate Amortisation Impairment10 88312 58314 28315 98317 68319 383        
Intangible Fixed Assets Amortisation Charged In Period 1 7001 7001 7001 7001 700        
Intangible Fixed Assets Cost Or Valuation34 00034 00034 00034 00034 00034 000        
Obligations Under Finance Lease Hire Purchase Contracts After One Year013 896            
Provisions For Liabilities Charges3 1997 6946 2737 27239 11937 458        
Tangible Fixed Assets Additions 27 500873124 23299 18034 000        
Tangible Fixed Assets Cost Or Valuation66 64692 92993 802218 034307 214313 714        
Tangible Fixed Assets Depreciation38 88049 03557 98874 115102 211126 422        
Tangible Fixed Assets Depreciation Charge For Period 10 974            
Tangible Fixed Assets Depreciation Disposals -819            
Tangible Fixed Assets Disposals -1 217  10 00027 500        
Creditors Due After One Year 13 8966 64675 40796 63060 85212 917       
Creditors Due Within One Year 30 62948 731100 985101 698108 35690 304       
Number Shares Allotted  100100100100        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   24511970412 881       
Share Capital Allotted Called Up Paid 100100100100100        
Tangible Fixed Assets Depreciation Charged In Period  8 95316 12734 95640 448        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    6 86016 237        

Transport Operator Data

Fox Plant (owmby) Ltd
Address Caenby Hall
City Market Rasen
Post code LN8 2BU
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-06-30
filed on: 18th, October 2023 		Free Download (9 pages)

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