82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
322024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets
660 GBP2024-12-31
Property, Plant & Equipment
93,220 GBP2024-12-31
95,138 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
94,080 GBP2024-12-31
95,338 GBP2023-12-31
Debtors
Current
1,102,354 GBP2024-12-31
1,381,677 GBP2023-12-31
Cash at bank and in hand
115,537 GBP2024-12-31
356,989 GBP2023-12-31
Current Assets
1,217,891 GBP2024-12-31
1,738,666 GBP2023-12-31
Net Current Assets/Liabilities
887,207 GBP2024-12-31
1,316,003 GBP2023-12-31
Total Assets Less Current Liabilities
981,287 GBP2024-12-31
1,411,341 GBP2023-12-31
Net Assets/Liabilities
987,497 GBP2024-12-31
1,403,032 GBP2023-12-31
Equity
Called up share capital
2,666 GBP2024-12-31
2,666 GBP2023-12-31
Capital redemption reserve
1,334 GBP2024-12-31
1,334 GBP2023-12-31
Retained earnings (accumulated losses)
983,497 GBP2024-12-31
1,399,032 GBP2023-12-31
Equity
987,497 GBP2024-12-31
1,403,032 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,775 GBP2024-12-31
1,775 GBP2023-12-31
Intangible Assets - Gross Cost
2,435 GBP2024-12-31
1,775 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
660 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,775 GBP2024-12-31
1,775 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,775 GBP2024-12-31
1,775 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
660 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
129,581 GBP2024-12-31
129,581 GBP2023-12-31
Motor vehicles
55,755 GBP2024-12-31
55,755 GBP2023-12-31
Other
85,529 GBP2024-12-31
59,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
270,865 GBP2024-12-31
244,579 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-3,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,286 GBP2024-12-31
102,286 GBP2023-12-31
Motor vehicles
27,091 GBP2024-12-31
13,152 GBP2023-12-31
Other
48,268 GBP2024-12-31
34,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,645 GBP2024-12-31
149,441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,939 GBP2024-01-01 ~ 2024-12-31
Other
16,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
27,295 GBP2024-12-31
27,295 GBP2023-12-31
Motor vehicles
28,664 GBP2024-12-31
42,603 GBP2023-12-31
Other
37,261 GBP2024-12-31
25,240 GBP2023-12-31
Investments in Subsidiaries
200 GBP2024-12-31
200 GBP2023-12-31
Cost valuation
152,438 GBP2023-12-31
Trade Debtors/Trade Receivables
581,155 GBP2024-12-31
580,249 GBP2023-12-31
Amounts Owed By Related Parties
172,348 GBP2024-12-31
266,140 GBP2023-12-31
Prepayments
13,524 GBP2024-12-31
1,125 GBP2023-12-31
Other Debtors
335,327 GBP2024-12-31
534,163 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,102,354 GBP2024-12-31
1,381,677 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
2,666 shares2024-12-31
2,666 shares2023-12-31
Nominal value of allotted share capital
2,666 GBP2024-01-01 ~ 2024-12-31
2,666 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
176,502 GBP2024-12-31
210,966 GBP2023-12-31
Between two and five year
147,931 GBP2024-12-31
172,202 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
324,433 GBP2024-12-31
383,168 GBP2023-12-31
MCAUSLAND & TURNER LIMITED
InfoRegistered number 01197061
Cherry Tree Court, 36 Ferensway, Hull HU2 8NH
PRIVATE LIMITED COMPANY incorporated on 1975-01-20 (50 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-28
CIF 0MCAUSLAND & TURNER LIMITED
SRegistered number 01197061

Victoria Dock Offices, South Bridge Road, Hull, East Riding, United Kingdom, HU9 1TS
Limiyed Company in England And Wales
CIF 1 MCAUSLAND & TURNER LIMITED
SRegistered number 1197061

Victoria Dock Offices, South Bridge Road, Hull, East Yorkshire, England, HU9 1TS
Limited Company in England And Wales, Uk
CIF 2 MCAUSLAND & TURNER LIMITED
SRegistered number 01197061

Victoria Dock Offices, South Bridge Road, Hull, England, HU9 1TS
Limited Company in Companies House, England And Wales
CIF 3 MCAUSLAND & TURNER LIMITED
SRegistered number 01197061

Victoria Dock Offices, South Bridge Road, Hull, United Kingdom, HU9 1TS
Limited Company in Companies House, England And Wales
CIF 4 MCAUSLAND & TURNER LIMITED
SRegistered number 01197061

Victoria Docks Offices, South Bridge Road, Hull, E. Yorks, England, HU9 1TS
Limited Company in England And Wales
CIF 5