Turners Electrical started in year 2014 as Private Limited Company with registration number 08997929. The Turners Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Horsham at 3 Mapledown Close. Postal code: RH13 9UL.
The firm has 2 directors, namely Ian T., Penelope T.. Of them, Ian T., Penelope T. have been with the company the longest, being appointed on 15 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Mapledown Close |
Office Address2 | Southwater |
Town | Horsham |
Post code | RH13 9UL |
Country of origin | United Kingdom |
Registration Number | 08997929 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Ian T. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Penelope T. This PSC owns 25-50% shares.
Ian T.
Notified on | 31 March 2017 |
Nature of control: |
50,01-75% shares |
Penelope T.
Notified on | 15 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 352 | 11 339 | 4 821 | 5 297 | 9 239 | 15 028 | 20 117 | 16 869 | |
Current Assets | 14 401 | 9 268 | 12 329 | 13 662 | 6 607 | 10 753 | 18 488 | 22 445 | 18 618 |
Debtors | 1 039 | 916 | 990 | 8 841 | 1 310 | 1 514 | 3 460 | 2 328 | 1 749 |
Net Assets Liabilities | -2 976 | 11 563 | 13 809 | 4 776 | 6 441 | 14 762 | 19 227 | 17 393 | |
Other Debtors | 600 | ||||||||
Property Plant Equipment | 2 835 | 3 120 | 2 496 | 1 997 | 1 598 | 1 279 | 1 023 | 818 | |
Cash Bank In Hand | 13 362 | 8 352 | |||||||
Intangible Fixed Assets | 8 800 | 6 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 182 | -2 976 | |||||||
Tangible Fixed Assets | 3 100 | 2 835 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 181 | -2 977 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 484 | 2 264 | 2 888 | 3 387 | 3 786 | 4 105 | 4 361 | 4 566 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 065 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 430 | 2 376 | 260 | 1 514 | 85 | 842 | 1 349 | ||
Amounts Owed To Group Undertakings Participating Interests | 14 596 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 2 888 | 4 595 | 3 471 | 2 849 | 5 007 | 4 162 | 3 447 | 1 288 | |
Creditors | 21 112 | 7 693 | 4 075 | 3 449 | 5 607 | 4 762 | 4 047 | 1 888 | |
Fixed Assets | 11 900 | 9 435 | 7 520 | 4 696 | 1 997 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 624 | 499 | 399 | 319 | 256 | 205 | ||
Intangible Assets | 6 600 | 4 400 | 2 200 | ||||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -7 098 | -11 844 | 4 636 | 9 587 | 3 158 | 5 146 | 13 726 | 18 398 | 16 730 |
Other Creditors | 600 | 600 | 604 | 600 | 600 | 600 | 600 | 600 | |
Property Plant Equipment Gross Cost | 4 319 | 5 384 | 5 384 | 5 384 | 5 384 | 5 384 | 5 384 | 5 384 | |
Provisions For Liabilities Balance Sheet Subtotal | 567 | 593 | 474 | 379 | 303 | 243 | 194 | 155 | |
Total Assets Less Current Liabilities | 4 802 | -2 409 | 12 156 | 14 283 | 5 155 | 6 744 | 15 005 | 19 421 | 17 548 |
Trade Creditors Trade Payables | 3 028 | 2 498 | |||||||
Trade Debtors Trade Receivables | 316 | 560 | 6 465 | 1 050 | 3 375 | 1 486 | 400 | ||
Capital Employed | 4 182 | -2 976 | |||||||
Creditors Due Within One Year | 21 499 | 21 112 | |||||||
Intangible Fixed Assets Additions | 11 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 620 | 567 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 875 | 444 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 875 | 4 319 | |||||||
Tangible Fixed Assets Depreciation | 775 | 1 484 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 775 | 709 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, December 2023 |
accounts | Free Download (6 pages) |
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