Founded in 2016, Neil Taylor Electrical Services, classified under reg no. 10228845 is an active company. Currently registered at 11 Thursley Crescent CR0 0PR, Croydon the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has 2 directors, namely Anne T., Neil T.. Of them, Anne T., Neil T. have been with the company the longest, being appointed on 13 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Thursley Crescent |
| Office Address2 | Croydon |
| Town | Croydon |
| Post code | CR0 0PR |
| Country of origin | United Kingdom |
| Registration Number | 10228845 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 13 June 2016
Position: Director
Appointed: 13 June 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Neil T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Anne T. This PSC owns 25-50% shares.
Neil T.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
Anne T.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 81 | 15 018 | 15 809 | 23 254 | 13 687 | 4 103 | 1 297 |
| Current Assets | 18 034 | 19 051 | 20 069 | 25 034 | 16 903 | 17 835 | 10 475 |
| Debtors | 17 953 | 4 033 | 4 260 | 1 780 | 3 216 | 13 732 | 9 178 |
| Net Assets Liabilities | 11 964 | 13 729 | 18 842 | 9 710 | -1 635 | 2 992 | -6 188 |
| Other Debtors | 13 520 | 4 033 | 4 260 | 1 780 | 3 216 | 12 047 | 7 923 |
| Property Plant Equipment | 9 010 | 7 301 | 9 732 | 10 903 | 10 500 | 8 606 | 6 680 |
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 375 | 4 972 | 4 111 | 7 795 | 9 835 | 12 329 | 14 255 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 385 | 888 | 11 000 | 4 855 | 6 491 | 600 | |
| Amounts Owed To Group Undertakings Participating Interests | 84 | 941 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | 19 667 | 12 921 | 8 491 | |||
| Bank Borrowings Overdrafts | 20 000 | 4 430 | 4 430 | ||||
| Corporation Tax Payable | 13 278 | 10 198 | |||||
| Creditors | 15 080 | 12 624 | 10 959 | 26 227 | 9 371 | 10 528 | 14 852 |
| Fixed Assets | 9 010 | 7 301 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 375 | 2 597 | 2 911 | 3 684 | 3 253 | 2 494 | 1 926 |
| Loans From Directors | 940 | 543 | 359 | 63 | -6 113 | 73 | |
| Net Current Assets Liabilities | 2 954 | 6 428 | 9 110 | 18 807 | 7 532 | 7 307 | -4 377 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 772 | ||||||
| Other Disposals Property Plant Equipment | 9 430 | 3 641 | |||||
| Other Taxation Social Security Payable | 1 718 | 1 485 | |||||
| Prepayments Accrued Income | 430 | 430 | |||||
| Property Plant Equipment Gross Cost | 11 385 | 12 273 | 13 843 | 18 698 | 21 548 | 20 935 | 20 935 |
| Taxation Social Security Payable | 11 683 | 10 416 | 5 868 | 8 043 | 10 870 | 8 880 | |
| Total Assets Less Current Liabilities | 11 964 | 13 728 | 29 710 | 18 032 | 15 913 | 2 303 | |
| Trade Debtors Trade Receivables | 4 433 | 430 | |||||
| Value-added Tax Payable | 1 265 | 1 341 | 1 469 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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