Turnbull Iow started in year 2014 as Private Limited Company with registration number 09184613. The Turnbull Iow company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ryde at Olive Cottage. Postal code: PO33 1YQ.
The firm has one director. Clare M., appointed on 1 October 2014. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Jennifer W., Ian W. and others listed below. There were no ex secretaries.
Office Address | Olive Cottage |
Office Address2 | Carpenters Road, St. Helens |
Town | Ryde |
Post code | PO33 1YQ |
Country of origin | United Kingdom |
Registration Number | 09184613 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Real estate agencies |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Clare M. The abovementioned PSC has significiant influence or control over the company,.
Clare M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 76 618 | 40 134 | 57 962 | ||||||
Balance Sheet | |||||||||
Current Assets | 135 553 | 69 699 | 84 811 | 56 453 | 63 362 | 112 376 | 133 068 | 47 410 | 10 643 |
Net Assets Liabilities | 57 962 | 41 287 | 43 912 | 50 664 | 62 946 | 10 206 | 20 492 | ||
Cash Bank In Hand | 113 505 | 65 443 | 63 560 | ||||||
Debtors | 22 048 | 4 256 | 21 251 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 76 618 | 40 134 | 57 962 | ||||||
Other Debtors | 1 000 | ||||||||
Tangible Fixed Assets | 4 935 | 4 905 | |||||||
Trade Debtors | 21 048 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 75 618 | 39 134 | 56 962 | ||||||
Shareholder Funds | 76 618 | 40 134 | 57 962 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 850 | 1 663 | 2 211 | 1 510 | 1 433 | ||||
Average Number Employees During Period | 5 | 4 | 2 | 2 | 2 | ||||
Creditors | 30 350 | 16 937 | 20 778 | 21 177 | 32 489 | 7 431 | 3 917 | ||
Fixed Assets | 4 935 | 4 905 | 4 016 | 2 186 | 1 640 | 1 392 | 2 510 | 1 883 | 1 412 |
Net Current Assets Liabilities | 72 242 | 35 859 | 54 461 | 39 516 | 44 434 | 91 199 | 100 579 | 39 979 | 6 726 |
Provisions For Liabilities Balance Sheet Subtotal | 415 | 312 | 264 | 477 | 358 | 268 | |||
Total Assets Less Current Liabilities | 77 177 | 40 764 | 58 477 | 41 702 | 44 224 | 92 591 | 103 089 | 41 862 | 8 138 |
Accruals Deferred Income Within One Year | 1 832 | ||||||||
Creditors Due Within One Year | 63 311 | 33 840 | 30 350 | ||||||
Number Shares Allotted | 1 000 | ||||||||
Other Creditors Due Within One Year | 15 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 559 | 630 | 515 | ||||||
Tangible Fixed Assets Additions | 6 580 | 1 605 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 580 | 8 185 | |||||||
Tangible Fixed Assets Depreciation | 1 645 | 3 280 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 645 | 1 635 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Taxation Social Security Due Within One Year | 42 491 | ||||||||
Trade Creditors Within One Year | 3 988 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2023 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
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