Founded in 2014, L J Taylor Consultants, classified under reg no. 08972491 is an active company. Currently registered at 7 East Pallant PO19 1TR, Chichester the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Lee T., appointed on 2 April 2014. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Debra T.. There were no ex secretaries.
Office Address | 7 East Pallant |
Town | Chichester |
Post code | PO19 1TR |
Country of origin | United Kingdom |
Registration Number | 08972491 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (129 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Lee T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Lee T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 75 585 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 62 197 | 68 817 | 96 535 | 141 852 | 142 700 | 105 384 | 71 319 | 71 319 | |
Current Assets | 45 127 | 62 491 | 85 085 | 112 506 | 290 549 | 411 705 | 396 231 | 362 190 | 362 190 |
Debtors | 430 | 294 | 16 268 | 15 971 | 148 697 | 269 005 | 290 847 | 290 871 | 290 871 |
Other Debtors | 15 971 | 148 697 | 261 700 | 290 847 | 290 847 | 290 847 | |||
Property Plant Equipment | 3 298 | 2 117 | 1 873 | 624 | |||||
Cash Bank In Hand | 44 697 | ||||||||
Intangible Fixed Assets | 250 000 | ||||||||
Tangible Fixed Assets | 733 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 75 485 | ||||||||
Shareholder Funds | 75 585 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 125 000 | 250 000 | 250 000 | 250 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 2 606 | 4 099 | 5 348 | 5 972 | 5 972 | 5 972 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Corporation Tax Payable | 24 107 | 30 576 | 32 305 | 40 455 | 34 392 | 31 628 | |||
Creditors | 168 211 | 75 872 | 36 426 | 42 855 | 36 792 | 34 028 | 1 900 | 1 900 | |
Dividends Paid On Shares | 150 000 | ||||||||
Fixed Assets | 250 733 | 253 298 | 252 117 | 251 873 | 125 624 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 125 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 1 493 | 1 248 | 624 | |||||
Intangible Assets | 250 000 | 250 000 | 250 000 | 125 000 | |||||
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||
Net Current Assets Liabilities | -175 148 | -105 720 | 9 213 | 76 080 | 247 694 | 374 913 | 362 203 | 360 290 | 360 290 |
Other Creditors | 4 121 | 2 401 | |||||||
Property Plant Equipment Gross Cost | 4 723 | 4 723 | 5 972 | 5 972 | 5 972 | 5 972 | 5 972 | ||
Total Assets Less Current Liabilities | 75 585 | 147 578 | 261 330 | 327 953 | 373 318 | 374 913 | 362 203 | 360 290 | 360 290 |
Accrued Liabilities Deferred Income | 1 800 | 1 800 | 1 800 | 2 400 | 2 400 | 2 400 | 1 900 | 1 900 | |
Creditors Due Within One Year | 220 275 | ||||||||
Dividends Paid | 8 000 | 70 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | ||||||||
Number Shares Allotted | 30 | ||||||||
Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 30 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 294 | 16 268 | 15 971 | 15 866 | 4 531 | ||||
Profit Loss | 121 752 | 136 623 | 1 596 | -12 710 | -1 913 | ||||
Share Capital Allotted Called Up Paid | 30 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 978 | ||||||||
Tangible Fixed Assets Depreciation | 245 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | ||||||||
Trade Debtors Trade Receivables | 14 520 | 2 774 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 2nd April 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy