Turner Burke started in year 2014 as Private Limited Company with registration number 09302187. The Turner Burke company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 77 Avery Hill Road. Postal code: SE9 2BJ.
The company has one director. David B., appointed on 10 November 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Graham T.. There were no ex secretaries.
Office Address | 77 Avery Hill Road |
Town | London |
Post code | SE9 2BJ |
Country of origin | United Kingdom |
Registration Number | 09302187 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
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 | 13 215 | 6 504 | 13 582 | 9 064 | 7 624 | 78 956 | 33 999 | 32 665 |
Current Assets | 41 462 | 55 578 | 62 774 | 64 225 | 54 130 | 128 574 | 88 027 | 86 092 |
Debtors | 22 542 | 37 102 | 34 507 | 34 600 | 42 296 | 45 318 | 50 028 | 48 717 |
Net Assets Liabilities | 1 898 | 2 754 | 3 437 | -53 563 | -40 724 | -36 202 | -16 699 | -24 674 |
Other Debtors | 4 376 | 4 736 | 4 723 | 4 617 | 4 458 | 4 587 | 4 657 | 4 632 |
Property Plant Equipment | 5 815 | 7 127 | 5 529 | 4 405 | 3 526 | 2 938 | 3 795 | 2 930 |
Total Inventories | 5 705 | 11 972 | 14 685 | 20 561 | 4 210 | 4 300 | 4 000 | 4 710 |
Cash Bank In Hand | 13 215 | |||||||
Intangible Fixed Assets | 105 295 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 898 | |||||||
Stocks Inventory | 5 705 | |||||||
Tangible Fixed Assets | 5 815 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 798 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 11 700 | 23 400 | 35 100 | 81 130 | 90 565 | 99 880 | 104 300 | 108 532 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 938 | 4 310 | 6 092 | 7 561 | 8 737 | 9 717 | 10 982 | 11 959 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 684 | 184 | 345 | 297 | 392 | 2 122 | 112 | |
Administrative Expenses | 125 186 | 125 955 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 15 500 | 10 300 | 9 900 | |||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 3 | 2 | |
Bank Borrowings | 36 500 | |||||||
Bank Overdrafts | 3 798 | 1 345 | ||||||
Comprehensive Income Expense | 1 798 | 856 | ||||||
Cost Sales | 16 739 | 23 897 | ||||||
Creditors | 32 516 | 35 126 | 28 341 | 39 638 | 67 196 | 90 715 | 63 602 | 64 545 |
Fixed Assets | 111 110 | 100 722 | 87 424 | 40 270 | 29 956 | 20 053 | 16 490 | 11 393 |
Gross Profit Loss | 124 761 | 125 246 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 11 700 | 11 700 | 46 030 | 9 435 | 9 315 | 4 420 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 372 | 1 782 | 1 469 | 1 176 | 980 | 1 265 | ||
Intangible Assets | 105 295 | 93 595 | 81 895 | 35 865 | 26 430 | 17 115 | 12 695 | 8 463 |
Intangible Assets Gross Cost | 116 995 | 116 995 | 116 995 | 116 995 | 116 995 | 116 995 | 116 995 | 116 995 |
Interest Payable Similar Charges Finance Costs | 125 | |||||||
Net Current Assets Liabilities | 8 946 | 20 452 | 34 433 | 24 587 | -13 066 | 37 859 | 24 425 | 21 547 |
Operating Profit Loss | 2 961 | 1 243 | ||||||
Other Creditors | 3 232 | 3 006 | 3 564 | 27 282 | 58 647 | 77 036 | 55 169 | 56 514 |
Other Operating Income Format1 | 3 386 | 1 952 | ||||||
Other Taxation Social Security Payable | 7 364 | 8 792 | ||||||
Profit Loss | 1 798 | 856 | ||||||
Profit Loss On Ordinary Activities Before Tax | 2 961 | 1 118 | ||||||
Property Plant Equipment Gross Cost | 7 753 | 11 437 | 11 621 | 11 966 | 12 263 | 12 655 | 14 777 | 14 889 |
Provisions For Liabilities Balance Sheet Subtotal | 1 163 | 1 425 | 1 425 | 1 425 | 1 425 | 1 425 | 1 425 | 1 425 |
Taxation Social Security Payable | 8 792 | 10 735 | 6 736 | 8 549 | 13 679 | 8 433 | 8 031 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 163 | 262 | ||||||
Total Assets Less Current Liabilities | 120 056 | 121 174 | 121 857 | 64 857 | 16 890 | 57 912 | 40 915 | 32 940 |
Trade Creditors Trade Payables | 6 420 | 9 230 | 2 797 | 5 620 | ||||
Trade Debtors Trade Receivables | 18 166 | 32 366 | 29 784 | 29 983 | 37 838 | 40 731 | 45 371 | 44 085 |
Turnover Revenue | 141 500 | 149 143 | ||||||
Capital Employed | 1 898 | |||||||
Creditors Due After One Year | 116 995 | |||||||
Creditors Due Within One Year | 32 516 | |||||||
Intangible Fixed Assets Additions | 116 995 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 700 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 700 | |||||||
Intangible Fixed Assets Cost Or Valuation | 116 995 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 163 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 753 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 753 | |||||||
Tangible Fixed Assets Depreciation | 1 938 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 938 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AP03 |
Appointment (date: Tuesday 9th April 2024) of a secretary filed on: 9th, April 2024 |
officers | Free Download (2 pages) |
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