Founded in 2009, Taylor Lewis, classified under reg no. 07057253 is an active company. Currently registered at Unit 1C The Venture Centre Yeoford Way EX2 8LB, Exeter the company has been in the business for 15 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 11th January 2011 Taylor Lewis Limited is no longer carrying the name Foxon And Couch.
The firm has 2 directors, namely Anthony B., Robin J.. Of them, Anthony B., Robin J. have been with the company the longest, being appointed on 26 February 2021. As of 28 April 2024, there were 4 ex directors - Benjamin C., Steven F. and others listed below. There were no ex secretaries.
Office Address | Unit 1C The Venture Centre Yeoford Way |
Office Address2 | Matford |
Town | Exeter |
Post code | EX2 8LB |
Country of origin | United Kingdom |
Registration Number | 07057253 |
Date of Incorporation | Mon, 26th Oct 2009 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Bace Surveyors Ltd from Exeter, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Steve F. This PSC owns 50,01-75% shares. Then there is Benjamin C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Bace Surveyors Ltd
1c The Venture Centre Yeoford Way, Marsh Barton Trading Estate, Exeter, EX2 8LB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13117339 |
Notified on | 26 February 2021 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors 75,01-100% voting rights |
Steve F.
Notified on | 6 April 2016 |
Ceased on | 26 February 2021 |
Nature of control: |
50,01-75% shares |
Benjamin C.
Notified on | 6 April 2016 |
Ceased on | 26 February 2021 |
Nature of control: |
25-50% shares |
Foxon And Couch | January 11, 2011 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 300 916 | 342 585 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 120 192 | 70 | 33 042 | 159 680 | 326 531 | 175 734 | 53 662 | 112 625 | |
Current Assets | 220 385 | 298 589 | 283 666 | 402 116 | 597 385 | 1 020 211 | 1 218 462 | 1 171 400 | 1 677 703 |
Debtors | 199 986 | 178 397 | 283 596 | 369 074 | 437 705 | 693 680 | 1 042 728 | 1 117 738 | 1 565 078 |
Net Assets Liabilities | 342 585 | 327 557 | 385 734 | 488 871 | 764 665 | 794 870 | 786 682 | 1 206 789 | |
Other Debtors | 11 350 | 64 526 | 133 708 | 87 513 | 263 277 | 74 639 | 26 076 | ||
Property Plant Equipment | 3 739 | 6 079 | 4 388 | 6 571 | 54 059 | 144 680 | 303 024 | 240 694 | |
Cash Bank In Hand | 20 399 | 120 192 | |||||||
Intangible Fixed Assets | 1 050 000 | 850 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 300 916 | 342 585 | |||||||
Tangible Fixed Assets | 8 069 | 3 739 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 300 816 | 342 485 | |||||||
Shareholder Funds | 300 916 | 342 585 | |||||||
Other | |||||||||
Accrued Income | 21 882 | 52 197 | |||||||
Accrued Liabilities | 25 865 | 33 095 | |||||||
Accrued Liabilities Deferred Income | 2 840 | 18 909 | 25 865 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 150 000 | 1 350 000 | 1 550 000 | 1 750 000 | 1 950 000 | 2 000 000 | 2 000 000 | 2 000 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 29 955 | 20 868 | 12 732 | 15 103 | 33 797 | 86 589 | 140 151 | 239 627 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 631 | 840 | 4 554 | 66 182 | 138 594 | ||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 453 511 | 701 014 | |||||||
Amounts Owed By Related Parties | 326 | 701 014 | 1 062 139 | ||||||
Average Number Employees During Period | 18 | 18 | 19 | 24 | 29 | 36 | 41 | 44 | |
Bank Overdrafts | 44 908 | ||||||||
Creditors | 809 343 | 611 788 | 470 170 | 365 965 | 329 330 | 481 741 | 500 781 | 104 790 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 378 | -10 666 | |||||||
Disposals Property Plant Equipment | -12 378 | -10 667 | -101 448 | ||||||
Finance Lease Liabilities Present Value Total | 20 025 | 111 205 | 104 790 | ||||||
Financial Commitments Other Than Capital Commitments | 33 000 | 33 000 | 404 400 | 9 000 | |||||
Fixed Assets | 1 058 156 | 853 739 | 656 079 | 454 388 | 256 571 | 104 059 | 144 680 | 303 024 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 000 | 33 000 | 130 667 | 98 727 | |||||
Government Grant Income | 6 127 | 12 097 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 200 000 | 200 000 | 200 000 | 200 000 | 50 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 291 | 2 530 | 2 371 | 18 694 | 52 792 | 53 562 | 99 476 | ||
Intangible Assets | 850 000 | 650 000 | 450 000 | 250 000 | 50 000 | ||||
Intangible Assets Gross Cost | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | |
Investments In Subsidiaries | 87 | -87 | |||||||
Minimum Operating Lease Payments Recognised As Expense | 38 170 | 52 092 | |||||||
Net Current Assets Liabilities | -756 040 | -510 754 | -328 122 | -68 054 | 233 420 | 690 881 | 736 721 | 670 619 | 1 131 059 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 596 748 | 379 224 | 226 066 | 52 769 | 2 959 | 59 042 | 65 221 | 73 257 | |
Other Payables Accrued Expenses | 2 800 | 2 955 | 2 775 | 3 356 | 2 840 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 5 148 | 3 862 | 2 819 | 3 126 | 3 795 | 4 194 | 4 803 | ||
Property Plant Equipment Gross Cost | 33 694 | 26 947 | 17 120 | 21 674 | 87 856 | 231 269 | 443 175 | 480 321 | |
Provisions For Liabilities Balance Sheet Subtotal | 400 | 400 | 600 | 1 120 | 10 250 | 27 489 | 75 756 | 60 174 | |
Taxation Social Security Payable | 114 689 | 108 093 | 141 570 | 185 832 | 140 368 | 198 275 | 299 550 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 143 413 | 211 906 | |||||||
Total Assets Less Current Liabilities | 302 116 | 342 985 | 327 957 | 386 334 | 489 991 | 794 940 | 881 401 | 973 643 | 1 371 753 |
Total Borrowings | 44 908 | 20 025 | 111 205 | 104 790 | |||||
Trade Creditors Trade Payables | 4 006 | 4 708 | 12 359 | 14 008 | 17 723 | 105 200 | 114 633 | 65 892 | |
Trade Debtors Trade Receivables | 161 573 | 215 208 | 232 547 | 347 066 | 430 403 | 514 578 | 390 648 | 445 939 | |
Creditors Due Within One Year | 976 425 | 809 343 | |||||||
Investments Fixed Assets | 87 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Percentage Subsidiary Held | 100 | ||||||||
Provisions For Liabilities Charges | 1 200 | 400 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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