Founded in 1962, Harry Taylor Of Ashton, classified under reg no. 00742009 is an active company. Currently registered at Kitsons Works, Aylesbury Road BR2 0QZ, Kent the company has been in the business for 62 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Joan H. and James H.. In addition one secretary - James H. - is with the company. As of 28 April 2024, there were 4 ex directors - David H., Irene L. and others listed below. There were no ex secretaries.
| Office Address | Kitsons Works, Aylesbury Road |
| Office Address2 | Bromley |
| Town | Kent |
| Post code | BR2 0QZ |
| Country of origin | United Kingdom |
| Registration Number | 00742009 |
| Date of Incorporation | Mon, 26th Nov 1962 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 62 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Secretary
Appointed: 05 October 2007
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The register of PSCs who own or control the company includes 3 names. As we found, there is James H. This PSC has significiant influence or control over this company,. The second one in the PSC register is Joan H. This PSC has significiant influence or control over the company,. Then there is David H., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Joan H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David H.
| Notified on | 6 April 2016 |
| Ceased on | 28 January 2019 |
| Nature of control: |
significiant influence or control |
| 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 | ||||||
| Cash Bank On Hand | 554 161 | 1 060 848 | 678 446 | 929 007 | 1 094 173 | 1 148 033 |
| Current Assets | 861 961 | 1 300 649 | 845 264 | 1 064 599 | 1 327 235 | 1 327 548 |
| Debtors | 252 064 | 166 958 | 93 139 | 79 511 | 169 857 | 109 620 |
| Net Assets Liabilities | 3 994 734 | 4 061 164 | 4 524 619 | 4 659 523 | 4 907 422 | 5 051 509 |
| Other Debtors | 36 335 | 50 387 | 60 257 | 34 289 | 132 370 | 43 683 |
| Property Plant Equipment | 1 655 533 | 1 670 941 | 1 657 292 | 1 649 983 | 1 644 911 | |
| Total Inventories | 55 736 | 72 843 | 73 679 | 56 081 | 63 205 | 69 895 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 769 | 296 944 | 286 103 | 293 412 | 298 484 | 68 723 |
| Amounts Owed To Group Undertakings | 149 245 | 660 573 | ||||
| Average Number Employees During Period | 23 | 23 | 23 | 23 | 23 | 23 |
| Bank Borrowings | 487 533 | 437 524 | 386 979 | 332 603 | 277 229 | |
| Bank Borrowings Overdrafts | 445 681 | 416 507 | 324 579 | 270 203 | 214 829 | 57 310 |
| Creditors | 445 681 | 416 507 | 324 579 | 270 203 | 214 829 | 622 298 |
| Fixed Assets | 4 553 831 | 4 569 239 | 4 639 495 | 4 632 186 | 4 627 114 | 4 617 059 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 175 | 15 621 | 7 309 | 5 072 | 3 689 | |
| Investment Property | 2 662 203 | 2 662 203 | 2 982 203 | 2 982 203 | 2 982 203 | 2 982 203 |
| Investment Property Fair Value Model | 2 662 203 | 2 662 203 | 2 982 203 | 2 982 203 | 2 982 203 | |
| Investments Fixed Assets | 236 095 | 236 095 | ||||
| Investments In Group Undertakings | 236 095 | 236 095 | -236 095 | |||
| Net Current Assets Liabilities | 152 283 | 175 273 | 481 191 | 568 340 | 765 937 | 705 250 |
| Other Creditors | 239 710 | 189 580 | 130 675 | 172 440 | 166 749 | 247 218 |
| Other Taxation Social Security Payable | 98 398 | 96 558 | 87 277 | 127 251 | 159 051 | 151 451 |
| Property Plant Equipment Gross Cost | 1 935 302 | 1 967 885 | 1 943 395 | 1 943 395 | 258 916 | |
| Provisions For Liabilities Balance Sheet Subtotal | 265 699 | 266 841 | 271 488 | 270 800 | 270 800 | 270 800 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 583 | 16 327 | ||||
| Total Assets Less Current Liabilities | 4 706 114 | 4 744 512 | 5 120 686 | 5 200 526 | 5 393 051 | 5 322 309 |
| Trade Creditors Trade Payables | 165 892 | 135 395 | 83 721 | 122 946 | 172 355 | 166 319 |
| Trade Debtors Trade Receivables | 215 729 | 116 571 | 32 882 | 45 222 | 37 487 | 65 937 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 320 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 462 | |||||
| Disposals Property Plant Equipment | 40 817 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, October 2023 |
accounts | Free Download (10 pages) |
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