Founded in 2005, Turton Group Trading, classified under reg no. 05371453 is an active company. Currently registered at Sovereign House Pennine View WF17 9NF, Batley the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021. Since 19th May 2005 Turton Group Trading Limited is no longer carrying the name Imco (92005).
There is a single director in the firm at the moment - Tracey G., appointed on 1 June 2010. In addition, a secretary was appointed - Tracey G., appointed on 14 June 2005. As of 28 April 2024, there were 5 ex directors - Gerald K., Jeffrey F. and others listed below. There were no ex secretaries.
Office Address | Sovereign House Pennine View |
Office Address2 | Birstall |
Town | Batley |
Post code | WF17 9NF |
Country of origin | United Kingdom |
Registration Number | 05371453 |
Date of Incorporation | Tue, 22nd Feb 2005 |
Industry | Other letting and operating of own or leased real estate |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Tracey G. The abovementioned PSC has significiant influence or control over this company,.
Tracey G.
Notified on | 16 April 2018 |
Nature of control: |
significiant influence or control |
Imco (92005) | May 19, 2005 |
Profit & Loss | |||||||
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Accounts Information Date | 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 | 420 151 | 497 274 | 531 740 | 557 883 | 607 621 | 649 617 | 631 258 |
Current Assets | 614 868 | 690 277 | 757 284 | 768 660 | 792 230 | 853 759 | 978 011 |
Debtors | 90 511 | 87 864 | 116 173 | 97 174 | 71 006 | 90 539 | 130 606 |
Property Plant Equipment | 211 535 | 182 559 | |||||
Other | |||||||
Audit Fees Expenses | 27 178 | 27 600 | 27 600 | 27 342 | |||
Fees For Non-audit Services | 220 | 462 | 462 | ||||
Company Contributions To Money Purchase Plans Directors | 440 | 440 | 3 440 | 12 323 | |||
Director Remuneration | 41 672 | 44 548 | 43 061 | 44 444 | |||
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 1 | |||
Accrued Liabilities | 2 845 | 4 523 | 10 000 | 10 569 | 10 500 | 10 193 | |
Accumulated Depreciation Impairment Property Plant Equipment | 203 900 | 235 662 | 7 099 | ||||
Additional Provisions Increase From New Provisions Recognised | -2 710 | -1 465 | 1 300 | -9 761 | |||
Amounts Owed By Group Undertakings | 20 362 | 14 057 | 2 666 | 35 701 | 4 102 | 4 410 | 35 318 |
Applicable Tax Rate | 20 | 19 | 19 | 19 | |||
Average Number Employees During Period | 30 | 30 | 29 | 29 | 30 | ||
Comprehensive Income Expense | 53 580 | 30 666 | 43 179 | 44 646 | 23 641 | 15 033 | 29 997 |
Corporation Tax Payable | 11 753 | 10 436 | 10 891 | 11 557 | 4 389 | 8 068 | 11 634 |
Creditors | 72 640 | 80 593 | 80 532 | 74 839 | 75 684 | 93 204 | 97 050 |
Current Asset Investments | 104 206 | 105 139 | 109 371 | 113 603 | 113 603 | 113 603 | 216 147 |
Current Tax For Period | 11 753 | 11 192 | 11 662 | 28 742 | |||
Depreciation Expense Property Plant Equipment | 47 046 | 42 335 | 32 299 | 29 082 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 048 | ||||||
Disposals Property Plant Equipment | 36 720 | ||||||
Fixed Assets | 1 156 188 | 1 119 398 | 1 095 509 | 1 123 086 | 1 124 002 | 1 095 026 | 1 131 621 |
Further Operating Expense Item Component Total Operating Expenses | 845 943 | 1 032 361 | 939 269 | 128 068 | |||
Gain Loss On Disposals Property Plant Equipment | 17 753 | 3 772 | 11 766 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 762 | 1 957 | |||||
Investments Fixed Assets | 912 467 | 912 467 | 912 467 | 912 467 | 912 467 | 912 467 | 912 467 |
Investments In Group Undertakings | 912 467 | 912 467 | 912 467 | 912 467 | 912 467 | 912 467 | 912 467 |
Net Assets Liabilities Subsidiaries | -1 490 578 | -1 505 921 | -1 552 727 | -1 663 979 | -2 047 792 | -2 335 771 | -2 531 913 |
Net Current Assets Liabilities | 542 228 | 609 684 | 676 752 | 693 821 | 716 546 | 760 555 | 880 961 |
Number Shares Issued Fully Paid | 98 200 | 98 200 | 98 200 | 98 200 | 98 200 | 98 200 | |
Other Creditors | 20 | ||||||
Other Deferred Tax Expense Credit | -28 963 | 1 224 | 1 626 | 33 445 | |||
Other Taxation Social Security Payable | 193 | 193 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |
Prepayments | 55 680 | 59 236 | 79 620 | 46 751 | 57 372 | 71 390 | 70 789 |
Profit Loss | -51 622 | 30 666 | 89 984 | 44 646 | 23 641 | 15 033 | 29 997 |
Profit Loss On Ordinary Activities Before Tax | -68 832 | 58 426 | 103 272 | 218 085 | |||
Profit Loss Subsidiaries | -105 202 | 15 343 | 46 806 | 111 252 | 383 813 | 287 979 | 248 281 |
Property Plant Equipment Gross Cost | 415 435 | 418 221 | 175 000 | ||||
Provisions | -6 657 | -9 367 | -10 832 | -9 532 | -9 532 | -6 938 | -16 699 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 717 | -499 | |||||
Tax Expense Credit Applicable Tax Rate | -13 766 | 11 101 | 19 622 | 41 436 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -480 | 3 378 | 1 180 | 1 636 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 984 | 357 | 603 | 2 407 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -17 210 | 12 416 | 13 288 | 62 187 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 786 | 963 | |||||
Total Assets Less Current Liabilities | 1 698 416 | 1 729 082 | 1 772 261 | 1 816 907 | 1 840 548 | 1 855 581 | 2 012 582 |
Total Operating Lease Payments | 1 565 | 984 | 2 640 | 2 640 | |||
Trade Creditors Trade Payables | 55 401 | 61 457 | 59 703 | 46 610 | 55 729 | 69 240 | 69 585 |
Trade Debtors Trade Receivables | 7 812 | 5 204 | 23 055 | 5 190 | 7 801 | 7 800 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 594 | ||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 9 237 | 18 764 | |||||
Social Security Costs | 27 149 | 32 627 | |||||
Staff Costs Employee Benefits Expense | 1 025 244 | 1 204 148 | |||||
Wages Salaries | 988 858 | 1 152 757 |
Type | Category | Free download | |
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AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 30th, December 2023 |
accounts | Free Download (29 pages) |
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