A. & J. Taylor started in year 1983 as Private Limited Company with registration number 01702530. The A. & J. Taylor company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in at 10 Cyprus Road. Postal code: LE2 8QS.
The firm has 2 directors, namely Ann T., Aaron T.. Of them, Aaron T. has been with the company the longest, being appointed on 23 December 2022 and Ann T. has been with the company for the least time - from 16 March 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 10 Cyprus Road |
Office Address2 | Leicester |
Town | |
Post code | LE2 8QS |
Country of origin | United Kingdom |
Registration Number | 01702530 |
Date of Incorporation | Fri, 25th Feb 1983 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or control the company includes 3 names. As we discovered, there is Ann T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Albert T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Albert T., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Ann T.
Notified on | 16 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Albert T.
Notified on | 27 August 2017 |
Ceased on | 16 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Albert T.
Notified on | 27 August 2016 |
Ceased on | 27 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 336 658 | 232 984 | 218 726 | 243 077 | 241 433 | 115 924 |
Net Assets Liabilities | 315 671 | 313 724 | 350 418 | |||
Cash Bank On Hand | 144 605 | 180 112 | 156 676 | 46 793 | ||
Debtors | 8 321 | 6 965 | 25 137 | 39 131 | ||
Other Debtors | 333 | 339 | 1 751 | 36 732 | ||
Property Plant Equipment | 69 262 | 67 837 | 66 774 | 65 228 | ||
Total Inventories | 65 800 | 56 000 | 59 620 | 30 000 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 35 204 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 37 509 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 305 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | 2 250 | 2 350 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 83 387 | 128 664 | 111 450 | 90 876 | 97 652 | 12 518 |
Fixed Assets | 65 000 | 211 654 | 266 038 | 264 613 | 263 550 | 262 004 |
Net Current Assets Liabilities | 253 271 | 104 320 | 104 925 | 152 201 | 143 781 | 103 406 |
Total Assets Less Current Liabilities | 318 271 | 315 974 | 352 768 | 416 814 | 407 331 | 365 410 |
Accumulated Depreciation Impairment Property Plant Equipment | 57 972 | 59 397 | 60 943 | 62 489 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 | 1 546 | 1 546 | |||
Investment Property | 196 776 | 196 776 | 196 776 | 196 776 | ||
Investment Property Fair Value Model | 196 776 | 196 776 | 196 776 | |||
Other Creditors | 51 767 | 42 844 | 60 317 | 2 625 | ||
Other Taxation Social Security Payable | 5 013 | 7 933 | 1 947 | 2 017 | ||
Property Plant Equipment Gross Cost | 127 234 | 127 234 | 127 717 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 483 | |||||
Trade Creditors Trade Payables | 57 021 | 40 099 | 35 388 | 7 876 | ||
Trade Debtors Trade Receivables | 7 988 | 6 626 | 23 386 | 2 399 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, October 2023 |
accounts | Free Download (9 pages) |
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