Founded in 2014, Turnham-crewe Services, classified under reg no. 09048194 is an active company. Currently registered at 455 Dereham Road NR5 8QH, Norwich the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - David T., appointed on 20 May 2014. In addition, a secretary was appointed - David T., appointed on 20 May 2014. As of 28 March 2024, there was 1 ex director - Stuart C.. There were no ex secretaries.
Office Address | 455 Dereham Road |
Town | Norwich |
Post code | NR5 8QH |
Country of origin | United Kingdom |
Registration Number | 09048194 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is David T. The abovementioned PSC and has 75,01-100% shares.
David T.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 12 051 | 19 931 | 10 699 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 450 | 22 854 | 15 000 | 12 378 | 10 041 | 8 732 | 7 499 | 4 992 | 3 499 |
Net Assets Liabilities | 10 699 | 2 013 | 5 797 | 11 553 | -14 233 | 18 187 | 23 462 | ||
Cash Bank In Hand | 5 007 | 22 854 | |||||||
Debtors | 1 443 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 051 | 19 931 | 10 699 | ||||||
Tangible Fixed Assets | 19 607 | 58 037 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 12 050 | 19 930 | 10 698 | ||||||
Shareholder Funds | 12 051 | 19 931 | 10 699 | ||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 60 896 | 69 659 | 69 779 | 72 899 | 73 019 | 73 139 | 75 594 | ||
Depreciation Amortisation Impairment Expense | 1 327 | 1 327 | 1 327 | 1 327 | 1 327 | ||||
Fixed Assets | 19 607 | 58 037 | 56 594 | 55 267 | 53 940 | 52 613 | 51 286 | 49 959 | 48 632 |
Net Current Assets Liabilities | -7 556 | -38 106 | -45 895 | 57 280 | 59 738 | 64 167 | -65 520 | 68 147 | 72 095 |
Other Operating Expenses Format2 | 2 869 | 2 457 | 1 429 | 1 353 | 2 628 | ||||
Profit Loss | -7 512 | -3 784 | -5 756 | -2 680 | -3 955 | ||||
Raw Materials Consumables Used | 316 | ||||||||
Staff Costs Employee Benefits Expense | 3 000 | 3 000 | |||||||
Total Assets Less Current Liabilities | 12 051 | 19 931 | 10 699 | 2 013 | 5 797 | 11 553 | -14 233 | 18 187 | 23 462 |
Average Number Employees During Period | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | |||||||
Creditors Due Within One Year | 14 006 | 60 960 | 60 896 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 21 312 | 39 999 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 312 | 61 311 | |||||||
Tangible Fixed Assets Depreciation | 1 705 | 3 274 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 705 | 1 569 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 27th, January 2024 |
accounts | Free Download (3 pages) |
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