Turnbull Scott Holdings started in year 1979 as Private Limited Company with registration number 01430039. The Turnbull Scott Holdings company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Aldershot at 5 Springlakes Estate. Postal code: GU12 4UH.
Currently there are 2 directors in the the company, namely Simon T. and Jonathan T.. In addition one secretary - Stephen F. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Robert W. who worked with the the company until 21 November 2013.
| Office Address | 5 Springlakes Estate |
| Office Address2 | Deadbrook Lane |
| Town | Aldershot |
| Post code | GU12 4UH |
| Country of origin | United Kingdom |
| Registration Number | 01430039 |
| Date of Incorporation | Fri, 15th Jun 1979 |
| Industry | Security dealing on own account |
| End of financial Year | 31st March |
| Company age | 45 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Secretary
Appointed: 21 November 2013
Position: Director
Appointed: 15 August 1991
Position: Director
Appointed: 15 August 1991
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Turnbull Scott & Company Ltd from Aldershot, United Kingdom. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Simon T. This PSC has significiant influence or control over the company,.
Turnbull Scott & Company Ltd
5 Springlakes Estate Deadbrook Lane, Aldershot, Hampshire, GU12 4UH, United Kingdom
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02706290 |
| Notified on | 13 December 2023 |
| Nature of control: |
75,01-100% shares |
Simon T.
| Notified on | 6 April 2016 |
| Ceased on | 13 December 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 552 677 | 5 851 027 | |||||||
| Balance Sheet | |||||||||
| Debtors | 797 161 | 12 677 | 54 622 | 2 201 268 | 2 201 268 | 2 201 268 | 2 201 268 | 2 201 268 | 2 201 268 |
| Cash Bank In Hand | 1 743 | 1 147 | |||||||
| Cash Bank On Hand | 1 147 | 129 648 | |||||||
| Current Assets | 5 125 002 | 3 534 175 | 3 960 769 | 2 201 268 | |||||
| Net Assets Liabilities | 5 851 027 | 7 676 933 | 2 201 268 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 552 677 | 5 851 027 | |||||||
| Other Debtors | 2 522 | 2 201 268 | 2 193 779 | 2 193 779 | |||||
| Property Plant Equipment | 175 822 | 163 537 | |||||||
| Tangible Fixed Assets | 103 951 | 175 822 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 640 365 | 2 640 365 | |||||||
| Profit Loss Account Reserve | -701 499 | -682 876 | |||||||
| Shareholder Funds | 5 552 677 | 5 851 027 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Deferred Tax Asset Debtors | 2 201 268 | 2 193 779 | 2 193 779 | 2 193 779 | 2 193 779 | ||||
| Net Current Assets Liabilities | 5 110 626 | 3 516 926 | 3 943 183 | 2 201 268 | 2 201 268 | 2 201 268 | 2 201 268 | 2 201 268 | |
| Trade Debtors Trade Receivables | 7 489 | 7 489 | 7 489 | 7 489 | 7 489 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 461 | 203 993 | |||||||
| Creditors | 20 000 | 17 586 | |||||||
| Creditors Due After One Year | 20 000 | 20 000 | |||||||
| Creditors Due Within One Year | 14 376 | 17 249 | |||||||
| Current Asset Investments | 4 326 098 | 3 520 351 | 3 776 499 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 203 993 | ||||||||
| Disposals Property Plant Equipment | 367 530 | ||||||||
| Fixed Assets | 1 803 951 | 3 428 101 | 4 738 750 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 532 | ||||||||
| Investments Fixed Assets | 1 700 000 | 3 252 279 | 4 575 213 | ||||||
| Number Shares Allotted | 2 640 365 | ||||||||
| Other Creditors | 20 000 | 16 986 | |||||||
| Other Taxation Social Security Payable | -1 423 | 600 | |||||||
| Par Value Share | 1 | ||||||||
| Payments Received On Account | 859 | ||||||||
| Property Plant Equipment Gross Cost | 365 283 | 367 530 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 074 000 | 1 005 000 | |||||||
| Provisions For Liabilities Charges | 1 341 900 | 1 074 000 | |||||||
| Revaluation Reserve | 867 572 | 1 147 299 | |||||||
| Share Capital Allotted Called Up Paid | 2 640 365 | 2 640 365 | |||||||
| Share Premium Account | 2 746 239 | 2 746 239 | |||||||
| Tangible Fixed Assets Additions | 86 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 279 283 | 365 283 | |||||||
| Tangible Fixed Assets Depreciation | 175 332 | 189 461 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 129 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 247 | ||||||||
| Total Assets Less Current Liabilities | 6 914 577 | 6 945 027 | 8 681 933 | 2 201 268 | 2 201 268 | 2 201 268 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, June 2023 |
accounts | Free Download (6 pages) |
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