Taylor & Property Consultants started in year 2011 as Private Limited Company with registration number 07499982. The Taylor & Property Consultants company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Milton Keynes at 19 Diamond Court Opal Drive. Postal code: MK15 0DU.
The company has one director. Glenn T., appointed on 20 January 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - David S.. There were no ex secretaries.
Office Address | 19 Diamond Court Opal Drive |
Office Address2 | Fox Milne |
Town | Milton Keynes |
Post code | MK15 0DU |
Country of origin | United Kingdom |
Registration Number | 07499982 |
Date of Incorporation | Thu, 20th Jan 2011 |
Industry | Real estate agencies |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Glenn T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glenn T.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 109 | -12 834 | 12 782 | 14 891 | 16 458 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 478 | 432 995 | 42 210 | 5 751 | 40 849 | 105 | 51 828 | 55 588 | ||||
Current Assets | 29 599 | 83 890 | 58 021 | 16 426 | 28 278 | 446 666 | 42 210 | 49 751 | 140 849 | 257 605 | 261 828 | 115 588 |
Debtors | 8 000 | 72 325 | 54 388 | 11 720 | 26 800 | 13 671 | 44 000 | 100 000 | 257 500 | 210 000 | 60 000 | |
Net Assets Liabilities | 17 908 | 132 200 | 87 853 | 5 757 | ||||||||
Other Debtors | 44 000 | 100 000 | 257 500 | 210 000 | 60 000 | |||||||
Property Plant Equipment | 50 008 | 16 986 | 11 324 | 5 662 | 223 | 111 | ||||||
Cash Bank In Hand | 21 599 | 11 565 | 3 633 | 4 706 | 1 478 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 109 | -12 834 | 12 782 | 14 891 | 16 458 | |||||||
Tangible Fixed Assets | 2 296 | 20 021 | 13 310 | 62 332 | 50 008 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 101 | |||||||
Profit Loss Account Reserve | 4 009 | -12 934 | 12 682 | 14 791 | 16 357 | |||||||
Shareholder Funds | 4 109 | -12 834 | 12 782 | 14 891 | 16 458 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 160 | 13 087 | 18 749 | 24 411 | 30 073 | 30 185 | 30 297 | 30 408 | ||||
Average Number Employees During Period | 4 | 4 | 3 | 4 | 3 | |||||||
Bank Borrowings Overdrafts | 50 000 | 33 973 | 36 582 | |||||||||
Corporation Tax Payable | 15 889 | 111 303 | 20 726 | 5 660 | 23 026 | 57 356 | 59 424 | 4 104 | ||||
Creditors | 61 828 | 186 213 | 28 975 | 55 015 | 122 941 | 50 000 | 33 973 | 36 582 | ||||
Fixed Assets | 2 296 | 20 021 | 13 310 | 62 332 | 50 008 | 17 086 | 11 324 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 222 | 5 662 | 5 662 | 5 662 | 112 | 112 | 111 | |||||
Investments Fixed Assets | 100 | |||||||||||
Net Current Assets Liabilities | 1 813 | -32 855 | -528 | -47 441 | -33 550 | 260 453 | 13 235 | -5 264 | 17 908 | 181 977 | 121 715 | 42 339 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||||
Other Creditors | 36 383 | 24 440 | 5 403 | 36 480 | 60 782 | 3 815 | 24 786 | 3 034 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 295 | |||||||||||
Other Disposals Property Plant Equipment | 47 095 | |||||||||||
Other Taxation Social Security Payable | 7 450 | 29 882 | 2 445 | 12 875 | 39 133 | 11 189 | 45 403 | 61 533 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 77 168 | 30 073 | 30 073 | 30 073 | 30 073 | 30 408 | 30 408 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 335 | |||||||||||
Total Assets Less Current Liabilities | 4 109 | -12 834 | 12 782 | 14 891 | 16 458 | 277 539 | 24 559 | 398 | 17 908 | 182 200 | 121 826 | 42 339 |
Trade Creditors Trade Payables | 2 106 | 20 588 | 401 | |||||||||
Trade Debtors Trade Receivables | 26 801 | 13 671 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 27 786 | |||||||||||
Tangible Fixed Assets Additions | 3 258 | 23 000 | 73 910 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 258 | 26 258 | 26 258 | 77 168 | 77 168 | |||||||
Tangible Fixed Assets Depreciation | 962 | 6 237 | 12 948 | 14 836 | 27 160 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 962 | |||||||||||
Creditors Due Within One Year | 27 786 | 116 745 | 148 842 | 63 867 | 61 828 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 1 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 275 | 6 711 | 11 951 | 12 324 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 063 | |||||||||||
Tangible Fixed Assets Disposals | 23 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 20, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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