Accuturn started in year 2008 as Private Limited Company with registration number 06625126. The Accuturn company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Norwich at Unit 7 Old Winery Business Park. Postal code: NR10 4FE. Since 2018/08/17 Accuturn Limited is no longer carrying the name Stokes & Rowe.
Currently there are 2 directors in the the firm, namely Nicola S. and Robert S.. In addition one secretary - Nicola S. - is with the company. As of 27 April 2024, there was 1 ex director - Gregory R.. There were no ex secretaries.
Office Address | Unit 7 Old Winery Business Park |
Office Address2 | Cawston |
Town | Norwich |
Post code | NR10 4FE |
Country of origin | United Kingdom |
Registration Number | 06625126 |
Date of Incorporation | Thu, 19th Jun 2008 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 16 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, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Robert S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Robert S.
Notified on | 13 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stokes & Rowe | August 17, 2018 |
Stokes Precision Engineering | October 7, 2015 |
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 | 23 284 | 2 072 | 104 | 134 | 30 362 | 49 090 | 40 484 | 19 486 |
Current Assets | 99 157 | 81 766 | 46 512 | 72 114 | 69 826 | 73 527 | 84 538 | 63 253 |
Debtors | 75 873 | 79 694 | 46 408 | 66 727 | 30 704 | 22 165 | 36 734 | 30 917 |
Net Assets Liabilities | 20 425 | 65 699 | 10 591 | 83 133 | 85 047 | 82 732 | 70 084 | 64 754 |
Other Debtors | 4 399 | 4 133 | 7 224 | 5 633 | 5 979 | 3 218 | 3 379 | 3 967 |
Property Plant Equipment | 311 454 | 282 257 | 268 718 | 255 788 | 231 137 | 208 986 | 187 505 | 168 350 |
Total Inventories | 5 253 | 8 760 | 2 272 | 7 320 | 12 850 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 437 | 145 634 | 176 618 | 176 438 | 202 439 | 226 091 | 247 572 | 266 727 |
Average Number Employees During Period | 6 | 6 | 9 | 9 | 4 | 3 | 3 | |
Bank Borrowings Overdrafts | 23 333 | 29 052 | 18 996 | 47 450 | 54 450 | 46 219 | ||
Capital Commitments | 17 713 | 17 713 | 17 713 | |||||
Creditors | 80 333 | 119 251 | 83 560 | 65 398 | 28 333 | 48 587 | 54 500 | 46 219 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 823 | |||||||
Disposals Property Plant Equipment | 33 560 | |||||||
Dividends Paid | 21 900 | 48 120 | 21 600 | 39 669 | 39 888 | |||
Finance Lease Liabilities Present Value Total | 80 333 | 119 251 | 83 560 | 36 346 | 9 337 | 1 087 | 1 087 | |
Increase Decrease In Property Plant Equipment | 14 495 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 197 | 30 984 | 28 643 | 26 001 | 23 652 | 21 481 | 19 155 | |
Net Current Assets Liabilities | -210 696 | -97 307 | -174 567 | -107 257 | -117 757 | -77 667 | -62 921 | -57 377 |
Other Creditors | 92 069 | 84 123 | 76 874 | 48 949 | 108 709 | 50 | 50 | 86 567 |
Other Taxation Social Security Payable | 14 647 | 16 897 | 6 331 | 8 965 | 1 508 | 15 141 | 153 | 6 409 |
Profit Loss | 45 274 | -55 108 | 94 442 | 50 034 | 19 285 | 27 021 | 34 558 | |
Property Plant Equipment Gross Cost | 427 891 | 427 891 | 445 336 | 432 226 | 433 576 | 435 077 | 435 077 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 445 | 20 450 | 1 350 | 1 501 | ||||
Total Assets Less Current Liabilities | 100 758 | 184 950 | 94 151 | 148 531 | 113 380 | 131 319 | 124 584 | 110 973 |
Trade Creditors Trade Payables | 23 034 | 21 081 | 67 326 | 53 334 | 42 138 | 19 296 | 34 948 | 19 654 |
Trade Debtors Trade Receivables | 71 474 | 75 561 | 39 184 | 61 094 | 24 725 | 18 947 | 33 355 | 26 950 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
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