Company information:
Turnbull Scott & Company Limited (No: 02702690)
Address: 5 SPRINGLAKES ESTATE, DEADBROOK LANE, ALDERSHOT, HAMPSHIRE, GU12 4UH
Status: Active
Incorporated: 04-Jan-1992
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Apr-2025
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: SIMON MARCH TURNBULL ( DOB: Mar-1949 From: May-1992 )
Current Director: JONATHAN MICHAEL TURNBULL ( DOB: Feb-1951 From: May-1992 )
Current Director: CLEMENTINE IDA JOSEPHINE TURNBULL ( DOB: May-1961 From: Apr-1999 )
Current Secretary: STEPHEN RICHARD FORD ( From: Nov-2013 )
Resigned Director: NOMINEE DIRECTORS LTD ( From: Apr-1992 To: May-1992 )
Resigned Director: REGINALD MARCH GRAHAM TURNBULL ( DOB: May-1936 From: May-1992 To: Apr-1995 )
Resigned Director: SIMON MARCH TURNBULL ( DOB: Mar-1949 From: May-1992 To: Mar-1994 )
Resigned Director: REGINALD MARCH TURNBULL ( From: May-1995 To: Dec-1996 )
Resigned Secretary: NOMINEE SECRETARIES LTD ( From: Apr-1992 To: May-1992 )
Resigned Secretary: SIMON MARCH TURNBULL ( DOB: Mar-1949 From: May-1992 To: Mar-1994 )
Resigned Secretary: ROBERT VICTOR WHITE ( DOB: Aug-1942 From: Mar-1994 To: Nov-2013 )
Persons of Significant Control:
Mr Simon March Turnbull, 5 Springlakes Estate, Deadbrook Lane, Aldershot, Hampshire, GU12 4UH: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-12-16)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2020 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 5,923,543 | 5,660,685 | 6,670,231 | 6,325,886 | 6,068,880 | 4,927,533 | 5923543.0,5660685,6670231,6325886.0,6068880.0,4927533.0 |
| Fixed assets / Property, plant and equipment | 39,702 | 33,588 | 211,116 | 170,003 | 330,222 | 242,362 | 39702.0,33588,211116,170003.0,330222.0,242362.0 |
| Fixed assets / Investments, fixed assets | 4,941,633 | 4,684,889 | 5,459,115 | 5,155,883 | 4,850,267 | 4,685,171 | 4941633.0,4684889,5459115,5155883.0,4850267.0,4685171.0 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 3,889,047 | 3,402,044 | 2,201,268 | 3889047.0,3402044,2201268,0.0,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets / Loans to group undertakings | 823,775 | 1,054,034 | 460,525 | 823775.0,1054034,460525,0.0,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 228,811 | 228,811 | 2,797,322 | 2,728,773 | 2,648,999 | 2,483,903 | 228811.0,228811,2797322,2728773.0,2648999.0,2483903.0 |
| Fixed assets / Investment property | 942,208 | 942,208 | 1,000,000 | 1,000,000 | 888,391 | 942208.0,942208,1000000,1000000.0,888391.0,0.0 | |
| Current assets | 473,844 | 616,122 | 4,988,999 | 4,376,780 | 5,560,905 | 5,531,886 | 473844.0,616122,4988999,4376780.0,5560905.0,5531886.0 |
| Current assets / Debtors | 61,009 | 35,469 | 47,326 | 55,896 | 40,459 | 1,324,782 | 61009.0,35469,47326,55896.0,40459.0,1324782.0 |
| Current assets / Current asset investments / Investments in group undertakings | 3,889,047 | 3,402,044 | 2,201,268 | 3889047.0,3402044,2201268,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 412,835 | 580,653 | 996,387 | 361,581 | 1,389,896 | 401,920 | 412835.0,580653,996387,361581.0,1389896.0,401920.0 |
| Net current assets (liabilities) | 24,817 | 134,244 | 4,507,468 | 3,929,937 | 5,340,160 | 5,490,970 | 24817.0,134244,4507468,3929937.0,5340160.0,5490970.0 |
| Total assets less current liabilities | 5,948,360 | 5,794,929 | 11,177,699 | 10,255,823 | 11,409,040 | 10,418,503 | 5948360.0,5794929,11177699,10255823.0,11409040.0,10418503.0 |
| Equity / share capital and reserves | 5,948,360 | 5,794,929 | 9,956,328 | 9,710,132 | 11,114,921 | 10,318,503 | 5948360.0,5794929,9956328,9710132.0,11114921.0,10318503.0 |