Founded in 2000, Taylor Weaver, classified under reg no. 04132040 is an active company. Currently registered at Unit 17 Trident Park BB1 3NU, Blackburn the company has been in the business for 24 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2001/03/19 Taylor Weaver Limited is no longer carrying the name Strathdover.
Currently there are 3 directors in the the firm, namely James T., Alex T. and Neil W.. In addition one secretary - Neil W. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 17 Trident Park |
Office Address2 | Trident Way |
Town | Blackburn |
Post code | BB1 3NU |
Country of origin | United Kingdom |
Registration Number | 04132040 |
Date of Incorporation | Thu, 28th Dec 2000 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Neil W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alex T. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alex T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Strathdover | March 19, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 107 409 | 113 964 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 78 147 | 115 825 | 121 916 | 89 133 | 96 972 | 165 640 | 205 446 | 228 689 | |
Current Assets | 118 167 | 117 950 | 149 235 | 146 388 | 131 702 | 127 760 | 199 259 | 228 899 | 308 355 |
Debtors | 62 581 | 39 803 | 33 410 | 24 472 | 42 569 | 30 788 | 33 619 | 23 453 | 79 666 |
Net Assets Liabilities | 135 069 | 136 328 | 109 710 | 103 154 | 112 635 | 135 928 | 214 790 | ||
Other Debtors | 21 958 | 12 514 | 3 545 | 4 907 | 7 073 | 5 043 | 3 263 | 4 144 | |
Property Plant Equipment | 15 494 | 19 051 | 17 385 | 14 960 | 12 711 | 11 404 | 9 903 | 7 847 | |
Cash Bank In Hand | 55 586 | 78 147 | |||||||
Intangible Fixed Assets | 43 201 | 37 801 | |||||||
Tangible Fixed Assets | 16 891 | 15 494 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 107 309 | 113 864 | |||||||
Shareholder Funds | 107 409 | 113 964 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 322 200 | 327 600 | 333 000 | 338 400 | 343 800 | 349 200 | 354 600 | 360 001 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 356 | 19 478 | 22 032 | 24 457 | 26 706 | 28 821 | 30 930 | 32 986 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 | ||||
Corporation Tax Payable | 30 714 | 38 439 | 23 210 | 25 141 | 32 454 | 43 652 | 47 754 | 60 281 | |
Creditors | 62 009 | 52 243 | 56 447 | 52 442 | 107 764 | 106 937 | 100 275 | ||
Dividends Paid | 110 000 | 130 000 | |||||||
Fixed Assets | 60 092 | 53 295 | 51 452 | 44 386 | 36 561 | 28 912 | 22 205 | 15 304 | 7 847 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 000 | 45 000 | 30 000 | 15 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 5 400 | 5 400 | 5 400 | 5 400 | 5 400 | 5 400 | 5 401 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 122 | 2 554 | 2 425 | 2 249 | 2 115 | 2 109 | 2 056 | ||
Intangible Assets | 37 801 | 32 401 | 27 001 | 21 601 | 16 201 | 10 801 | 5 401 | ||
Intangible Assets Gross Cost | 360 001 | 360 001 | 360 001 | 360 001 | 360 001 | 360 001 | 360 001 | ||
Net Current Assets Liabilities | 50 396 | 63 523 | 87 226 | 94 145 | 75 255 | 75 318 | 91 495 | 121 962 | 208 080 |
Number Shares Issued Fully Paid | 20 | ||||||||
Other Creditors | 54 427 | 62 009 | 3 230 | 3 686 | 4 808 | 33 490 | 33 597 | 6 845 | |
Other Taxation Social Security Payable | 19 071 | 18 750 | 23 010 | 19 384 | 13 317 | 27 269 | 21 459 | 26 195 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 116 555 | 151 105 | |||||||
Property Plant Equipment Gross Cost | 32 850 | 38 529 | 39 417 | 39 417 | 39 417 | 40 225 | 40 833 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 609 | 2 203 | 2 106 | 1 076 | 1 065 | 1 338 | 1 137 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 679 | 888 | 808 | 608 | |||||
Total Assets Less Current Liabilities | 110 488 | 116 818 | 138 678 | 138 531 | 111 816 | 104 230 | 113 700 | 137 266 | 215 927 |
Trade Creditors Trade Payables | 282 | 2 793 | 8 236 | 1 863 | 3 353 | 4 127 | 6 954 | ||
Trade Debtors Trade Receivables | 17 845 | 20 896 | 20 927 | 37 662 | 23 715 | 28 576 | 20 190 | 75 522 | |
Creditors Due Within One Year | 67 771 | 54 427 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 316 800 | 322 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 400 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 360 001 | 360 001 | |||||||
Number Shares Allotted | 20 | ||||||||
Provisions For Liabilities Charges | 3 079 | 2 854 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 780 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 32 070 | 32 850 | |||||||
Tangible Fixed Assets Depreciation | 15 179 | 17 356 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 177 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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