Founded in 2005, Turner Safety, classified under reg no. 05519574 is an active company. Currently registered at 52 Ferriby Road HU13 0HT, Hessle the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Paul T., appointed on 27 July 2005. In addition, a secretary was appointed - Audrey F., appointed on 1 April 2007. As of 29 April 2024, there was 1 ex secretary - Fiona D.. There were no ex directors.
Office Address | 52 Ferriby Road |
Town | Hessle |
Post code | HU13 0HT |
Country of origin | United Kingdom |
Registration Number | 05519574 |
Date of Incorporation | Wed, 27th Jul 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Paul T. The abovementioned PSC and has 25-50% shares.
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 1 923 | 387 | 694 | 18 439 | |||||||
Balance Sheet | |||||||||||
Current Assets | 36 664 | 33 619 | 39 461 | 71 256 | 174 365 | 249 875 | 218 027 | 193 315 | 197 198 | 171 247 | 155 656 |
Cash Bank In Hand | 10 725 | 15 661 | 19 599 | 36 208 | |||||||
Debtors | 25 939 | 17 958 | 19 862 | 35 048 | |||||||
Intangible Fixed Assets | 2 000 | 1 000 | 0 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 923 | 387 | 694 | 18 439 | |||||||
Tangible Fixed Assets | 3 401 | 3 087 | 2 872 | 2 298 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 921 | 385 | 692 | 18 437 | |||||||
Shareholder Funds | 1 923 | 387 | 694 | 18 439 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 366 | 329 | |||||||||
Total Fixed Assets Cost Or Valuation | 18 624 | 18 990 | 19 319 | 9 319 | |||||||
Total Fixed Assets Depreciation | 13 223 | 14 903 | 16 447 | 7 021 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 680 | 1 544 | 574 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 800 | 800 | 800 | 800 | 400 | 400 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 2 | ||||
Creditors | 53 906 | 76 042 | 60 716 | 37 548 | 22 079 | 36 067 | 28 937 | 37 637 | |||
Fixed Assets | 5 401 | 4 087 | 2 872 | 2 298 | 2 146 | 23 690 | 19 191 | 16 988 | 22 781 | 20 713 | 16 435 |
Net Current Assets Liabilities | -2 764 | -3 156 | -1 743 | 16 600 | 98 995 | 190 047 | 181 432 | 171 971 | 161 131 | 142 310 | 118 019 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 681 | 672 | 888 | 953 | 735 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 459 | 429 | 4 500 | 3 646 | 3 227 | 691 | |||||
Total Assets Less Current Liabilities | 2 637 | 931 | 1 129 | 18 898 | 101 141 | 213 737 | 200 623 | 188 959 | 183 912 | 163 023 | 134 454 |
Creditors Due Within One Year Total Current Liabilities | 39 428 | 36 775 | 41 204 | 54 656 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 9 000 | 10 000 | 0 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 0 | |||||||
Provisions For Liabilities Charges | 714 | 544 | 435 | 459 | |||||||
Tangible Fixed Assets Additions | 366 | 329 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 624 | 8 990 | 9 319 | 9 319 | |||||||
Tangible Fixed Assets Depreciation | 5 223 | 5 903 | 6 447 | 7 021 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 680 | 544 | 574 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, September 2023 |
accounts | Free Download (4 pages) |
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