Founded in 2010, Turk &, classified under reg no. 07290909 is an active company. Currently registered at 36 Lancaster Road AL1 4ET, St Albans the company has been in the business for fourteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. John T., appointed on 21 June 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Lancaster Road |
Town | St Albans |
Post code | AL1 4ET |
Country of origin | United Kingdom |
Registration Number | 07290909 |
Date of Incorporation | Mon, 21st Jun 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is John T. The abovementioned PSC and has 75,01-100% shares.
John T.
Notified on | 21 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 107 297 | 103 596 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 126 012 | 46 380 | ||||||
Cash Bank On Hand | 46 380 | 85 357 | 72 970 | 75 613 | 76 299 | 69 662 | 47 652 | |
Current Assets | 130 452 | 101 340 | 97 002 | 88 475 | 80 353 | 81 039 | 75 826 | 76 838 |
Debtors | 4 440 | 54 960 | 7 695 | 15 505 | 4 740 | 4 740 | 6 164 | 29 186 |
Other Debtors | 54 960 | 7 695 | 9 115 | 24 446 | ||||
Property Plant Equipment | 3 076 | 3 210 | 3 054 | 2 290 | 2 580 | 2 596 | 1 947 | |
Tangible Fixed Assets | 3 152 | 3 076 | ||||||
Total Inventories | 3 950 | |||||||
Net Assets Liabilities | 78 513 | 73 502 | 77 808 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 107 197 | 103 496 | ||||||
Shareholder Funds | 107 297 | 103 596 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 54 960 | 7 695 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 54 960 | 7 695 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 54 960 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 863 | 4 933 | 5 951 | 6 715 | 7 574 | 8 440 | 9 089 | |
Creditors | 820 | 805 | 909 | 2 463 | 5 106 | 4 586 | 737 | |
Creditors Due Within One Year | 26 307 | 820 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 070 | 1 018 | 764 | 859 | 866 | 649 | ||
Net Current Assets Liabilities | 104 145 | 100 520 | 96 197 | 87 566 | 77 890 | 75 933 | 71 240 | 76 101 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 600 | 618 | 636 | 2 463 | 5 106 | 3 944 | 737 | |
Other Taxation Social Security Payable | 220 | 185 | 272 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 6 939 | 8 143 | 9 005 | 9 005 | 10 154 | 11 036 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 949 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 990 | 6 939 | ||||||
Tangible Fixed Assets Depreciation | 2 838 | 3 863 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 025 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 204 | 862 | 1 149 | 882 | ||||
Total Assets Less Current Liabilities | 107 297 | 103 596 | 99 407 | 90 620 | 80 180 | 78 513 | 73 836 | 78 048 |
Trade Creditors Trade Payables | 2 | 1 | 642 | |||||
Trade Debtors Trade Receivables | 6 390 | 4 740 | 4 740 | 6 164 | 4 740 | |||
Advances Credits Directors | 54 960 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 334 | 240 |
Type | Category | Free download | |
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CH01 |
On Sunday 14th April 2024 director's details were changed filed on: 14th, April 2024 |
officers | Free Download (2 pages) |
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