Founded in 2015, E Taylor Metal Recycling, classified under reg no. 09643742 is an active company. Currently registered at Charnwood House Harcourt Way LE19 1WP, Leicester the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Ellis T., appointed on 17 June 2015. In addition, a secretary was appointed - Rebecca T., appointed on 9 November 2018. As of 10 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE10 3DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1143586 . It is located at E Taylor Skip Hire, Leicester Road, Hinckley with a total of 4 cars.
Office Address | Charnwood House Harcourt Way |
Office Address2 | Meridian Business Park |
Town | Leicester |
Post code | LE19 1WP |
Country of origin | United Kingdom |
Registration Number | 09643742 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Recovery of sorted materials |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (204 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Ellis T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellis T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 417 183 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 218 776 | |||||||
Cash Bank On Hand | 218 776 | 465 121 | 151 441 | 542 177 | 125 034 | 734 819 | 1 728 222 | 2 406 004 |
Current Assets | 363 210 | 999 023 | 842 192 | 1 536 446 | 1 474 791 | 1 998 517 | 3 101 608 | 3 752 499 |
Debtors | 63 184 | 438 152 | 540 901 | 857 019 | 959 507 | 918 698 | 1 000 386 | 1 001 495 |
Net Assets Liabilities | 417 183 | 750 112 | 906 647 | 1 592 296 | 1 690 952 | 2 309 385 | 3 194 145 | 3 951 659 |
Net Assets Liabilities Including Pension Asset Liability | 417 183 | |||||||
Other Debtors | 35 196 | 434 301 | 523 594 | 774 746 | 889 381 | 886 263 | 900 424 | 897 836 |
Property Plant Equipment | 319 485 | 247 337 | 361 998 | 590 840 | 594 432 | 730 252 | 663 777 | |
Stocks Inventory | 81 250 | |||||||
Tangible Fixed Assets | 319 485 | |||||||
Total Inventories | 81 250 | 95 750 | 149 850 | 137 250 | 390 250 | 345 000 | 373 000 | 345 000 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 37 235 | |||||||
Shareholder Funds | 417 183 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 052 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 32 062 | 611 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 010 | 9 663 | ||||||
Accrued Liabilities Deferred Income | 2 500 | 4 000 | 4 125 | 4 250 | 4 425 | 4 550 | 4 750 | 5 125 |
Accumulated Depreciation Impairment Property Plant Equipment | 53 117 | 44 838 | 85 027 | 150 157 | 232 323 | 255 577 | 358 031 | 125 893 |
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 4 |
Bank Borrowings Overdrafts | 18 854 | |||||||
Corporation Tax Payable | 10 703 | 116 009 | 20 529 | 121 010 | 85 651 | 122 060 | 219 746 | 118 846 |
Creditors | 261 644 | 54 985 | 23 589 | 443 960 | 298 653 | 311 970 | 474 479 | 505 182 |
Creditors Due Within One Year | 261 644 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 045 | 13 576 | 25 931 | 71 963 | 9 553 | 166 766 | ||
Disposals Property Plant Equipment | 284 723 | 68 149 | 77 635 | 184 000 | 19 985 | 348 888 | ||
Finance Lease Liabilities Present Value Total | 54 985 | 23 589 | 23 589 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 766 | 53 765 | 91 061 | 82 166 | 95 217 | 112 007 | 39 295 | |
Net Current Assets Liabilities | 101 566 | 568 384 | 609 960 | 1 092 486 | 1 176 138 | 1 686 547 | 2 627 129 | 3 247 317 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 151 456 | 190 733 | 189 175 | 135 274 | 151 657 | 150 654 | 150 654 | 150 654 |
Other Taxation Social Security Payable | 3 221 | 3 473 | 40 450 | 3 738 | 3 315 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 4 663 | 5 346 | 6 872 | 2 208 | 19 224 | 20 376 | 98 523 | 29 961 |
Property Plant Equipment Gross Cost | 372 602 | 292 175 | 447 025 | 740 997 | 826 755 | 985 829 | 1 021 808 | 218 745 |
Provisions For Liabilities Balance Sheet Subtotal | 3 868 | 10 624 | 41 722 | 91 030 | 79 618 | 107 414 | 96 761 | 186 727 |
Provisions For Liabilities Charges | 3 868 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Share Premium Account | 379 848 | |||||||
Tangible Fixed Assets Additions | 411 602 | |||||||
Tangible Fixed Assets Cost Or Valuation | 372 602 | |||||||
Tangible Fixed Assets Depreciation | 53 117 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 53 117 | |||||||
Tangible Fixed Assets Disposals | 39 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 204 296 | 222 999 | 371 607 | 85 758 | 343 074 | 55 964 | 482 176 | |
Total Assets Less Current Liabilities | 421 051 | 815 721 | 920 958 | 1 683 326 | 1 770 570 | 2 416 799 | 3 290 906 | 4 138 386 |
Trade Creditors Trade Payables | 63 154 | 34 237 | 29 110 | 26 783 | 23 793 | 34 369 | 23 618 | 21 273 |
Trade Debtors Trade Receivables | 23 325 | 3 851 | 17 307 | 80 065 | 41 850 | 9 876 | 1 439 | 73 698 |
Recoverable Value-added Tax | 2 183 |
E Taylor Skip Hire | |
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Address | Leicester Road |
City | Hinckley |
Post code | LE10 3DR |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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