TURNER 2K (SWANAGE) LTD
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
95,004 GBP2023-03-31
3,465 GBP2022-07-31
Fixed Assets
95,004 GBP2023-03-31
3,465 GBP2022-07-31
Total Inventories
300,450 GBP2022-07-31
Debtors
137,836 GBP2023-03-31
50,122 GBP2022-07-31
Cash at bank and in hand
817,707 GBP2023-03-31
66,992 GBP2022-07-31
Current Assets
955,543 GBP2023-03-31
417,564 GBP2022-07-31
Creditors
-249,872 GBP2023-03-31
-13,589 GBP2022-07-31
Net Current Assets/Liabilities
705,671 GBP2023-03-31
403,975 GBP2022-07-31
Total Assets Less Current Liabilities
800,675 GBP2023-03-31
407,440 GBP2022-07-31
Net Assets/Liabilities
750,551 GBP2023-03-31
130,915 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
750,451 GBP2023-03-31
130,815 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-03-31
22022-02-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,037 GBP2023-03-31
12,737 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
135,943 GBP2023-03-31
12,737 GBP2022-07-31
Motor vehicles
76,554 GBP2023-03-31
Computers
1,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,463 GBP2023-03-31
9,272 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,939 GBP2023-03-31
9,272 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,191 GBP2022-08-01 ~ 2023-03-31
Motor vehicles
19,138 GBP2022-08-01 ~ 2023-03-31
Computers
338 GBP2022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,667 GBP2022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,138 GBP2023-03-31
Computers
338 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
36,574 GBP2023-03-31
3,465 GBP2022-07-31
Motor vehicles
57,416 GBP2023-03-31
Computers
1,014 GBP2023-03-31
Other types of inventories not specified separately
300,450 GBP2022-07-31
Prepayments/Accrued Income
Current
2,996 GBP2023-03-31
1,515 GBP2022-07-31
Other Debtors
Current
511 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
11,769 GBP2023-03-31
14,586 GBP2022-07-31
Trade Creditors/Trade Payables
Current
213 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
10,000 GBP2022-07-31
Corporation Tax Payable
Current
135,482 GBP2023-03-31
637 GBP2022-07-31
Other Creditors
Current
104,022 GBP2023-03-31
2,044 GBP2022-07-31
Amounts owed to directors
Current
155 GBP2023-03-31
908 GBP2022-07-31
Creditors
Current
249,872 GBP2023-03-31
13,589 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
32,073 GBP2023-03-31
29,167 GBP2022-07-31
Other Creditors
Non-current
196,700 GBP2022-07-31
Related profiles found in government register
TURNER 2K (SWANAGE) LTD
InfoRegistered number 03943567
66a Cobham Road Ferndown Industrial Estate, Wimborne, Dorset BH21 7QJ
Private Limited Company incorporated on 2000-03-09 (25 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-05
CIF 0TURNER 2K (SWANAGE) LTD
SRegistered number 03943567

M K L Accountants Ltd, 230, High Street, Swanage, Dorset, United Kingdom, BH19 2PQ
CIF 1 CIF 2 TURNER 2K (SWANAGE) LTD
SRegistered number 03943567

M K L Accountants Ltd, 230, High Street, Swanage, United Kingdom, BH19 2PQ
Limited Company in Companies House, United Kingdom
CIF 3