Taylors (broomhill) Limited in Sheffield SOUTH YORKSHIRE - S10 3BD

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Taylors (broomhill) Limited SOUTH YORKSHIRE

Taylors (broomhill) started in year 2007 as Private Limited Company with registration number 06097589. The Taylors (broomhill) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in South Yorkshire at 273 Fulwood Road. Postal code: S10 3BD.

At present there are 2 directors in the the company, namely Sara T. and Mark T.. In addition one secretary - Sara T. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Taylors (broomhill) Limited Address / Contact

Office Address	273 Fulwood Road
Office Address2	Sheffield
Town	South Yorkshire
Post code	S10 3BD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06097589
Date of Incorporation	Mon, 12th Feb 2007
Industry	Postal activities under universal service obligation
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Sara T.

Position: Director

Appointed: 12 February 2007

Sara T.

Position: Secretary

Appointed: 12 February 2007

Mark T.

Position: Director

Appointed: 12 February 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 February 2007

Resigned: 12 February 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 February 2007

Resigned: 12 February 2007

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Mark T. This PSC and has 25-50% shares. The second entity in the PSC register is Sara T. This PSC owns 25-50% shares.

Mark T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Sara T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
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	95 476	90 723

Balance Sheet
Cash Bank On Hand				404	524	820	28 991	8 762	11 114
Current Assets	23 553	17 156	10 802	7 067	5 016	5 780	34 266	13 612	16 175
Debtors	2 232	2 232	1 454	167	166	167	167
Net Assets Liabilities			76 780	73 751	57 970	45 109
Other Debtors			1 454	167	167	167	167
Property Plant Equipment			10 332	7 749	6 025	4 519	3 918	3 516	3 298
Total Inventories			9 348	6 496	4 326	4 793	5 108	4 850	5 061
Cash Bank In Hand	116	219
Intangible Fixed Assets	112 500	103 125
Net Assets Liabilities Including Pension Asset Liability	95 476	90 723
Stocks Inventory	21 205	14 705
Tangible Fixed Assets	18 370	13 777

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	94 476	89 723
Shareholder Funds	95 476	90 723

Other
Accumulated Amortisation Impairment Intangible Assets			93 750	103 125	112 500	121 875	131 250	140 625	150 000
Accumulated Depreciation Impairment Property Plant Equipment			30 227	32 810	34 818	36 324	37 631	38 802	39 901
Average Number Employees During Period					5	6	7	8	5
Balances Amounts Owed To Related Parties					3 799	8 215	3 229	1 994	2 168
Bank Borrowings Overdrafts			2 054	303	3 119	7 117
Corporation Tax Payable			3 762	4 439	6 133	2 542	10 026	761	3 172
Creditors			36 038	23 374	26 926	30 815	29 337	15 293	14 794
Dividends Paid On Shares				84 375	75 000	65 625
Fixed Assets	130 870	116 902		92 124	81 025	70 144	60 168	50 391	40 798
Increase From Amortisation Charge For Year Intangible Assets				9 375	9 375	9 375	9 375	9 375	9 375
Increase From Depreciation Charge For Year Property Plant Equipment				2 583	2 008	1 506	1 307	1 171	1 099
Intangible Assets			93 750	84 375	75 000	65 625	56 250	46 875	37 500
Intangible Assets Gross Cost			187 500	187 500	187 500	187 500	187 500	187 500
Net Current Assets Liabilities	-35 394	-26 179	-25 236	-16 307	-21 910	-25 035	4 929	-1 681	1 381
Number Shares Issued Fully Paid				1 000
Other Creditors			18 074	10 441	10 315	12 133	6 893	4 741	4 227
Other Taxation Social Security Payable			4 744	3 030	2 859	3 222	4 258	2 801	3 099
Par Value Share		1		1
Property Plant Equipment Gross Cost			40 559	40 559	40 843	40 843	41 549	42 318	43 199
Provisions For Liabilities Balance Sheet Subtotal			2 066	2 066	1 145
Total Additions Including From Business Combinations Property Plant Equipment					284		706	769	881
Total Assets Less Current Liabilities	95 476	90 723	78 846	75 817	59 115	45 109	65 097	48 710	42 179
Trade Creditors Trade Payables			7 404	5 161	4 500	5 801	8 160	6 990	4 296
Trade Debtors Trade Receivables					-1
Creditors Due Within One Year	58 947	43 335
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	84 375
Intangible Fixed Assets Amortisation Charged In Period		9 375
Intangible Fixed Assets Cost Or Valuation	187 500	187 500
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	40 559	40 559
Tangible Fixed Assets Depreciation	22 189	26 782
Tangible Fixed Assets Depreciation Charged In Period		4 593

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates February 12, 2024 filed on: 23rd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates February 12, 2024 filed on: 23rd, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates February 12, 2023 filed on: 20th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 11th, January 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates February 12, 2022 filed on: 25th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 29th, October 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates February 12, 2021 filed on: 18th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 23rd, November 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates February 12, 2020 filed on: 4th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 20th, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates February 12, 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates February 12, 2018 filed on: 13th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 4th, January 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates February 12, 2017 filed on: 16th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 23rd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to February 12, 2016 with full list of members filed on: 25th, February 2016	annual return	Free Download (5 pages)
SH01	Capital declared on February 25, 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 7th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to February 12, 2015 with full list of members filed on: 20th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 6th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to February 12, 2014 with full list of members filed on: 21st, March 2014	annual return	Free Download (5 pages)
SH01	Capital declared on March 21, 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 18th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to February 12, 2013 with full list of members filed on: 6th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 5th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to February 12, 2012 with full list of members filed on: 15th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 5th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to February 12, 2011 with full list of members filed on: 3rd, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 5th, January 2011	accounts	Free Download (4 pages)
CH01	On October 1, 2009 director's details were changed filed on: 3rd, March 2010	officers	Free Download (2 pages)
CH01	On October 1, 2009 director's details were changed filed on: 3rd, March 2010	officers	Free Download (2 pages)
AR01	Annual return made up to February 12, 2010 with full list of members filed on: 3rd, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 3rd, February 2010	accounts	Free Download (4 pages)
353	Location of register of members filed on: 3rd, April 2009	address	Free Download (1 page)
190	Location of debenture register filed on: 3rd, April 2009	address	Free Download (1 page)
363a	Annual return made up to April 3, 2009 filed on: 3rd, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 5th, November 2008	accounts	Free Download (6 pages)
363a	Annual return made up to March 11, 2008 filed on: 11th, March 2008	annual return	Free Download (4 pages)
288b	On March 10, 2007 Secretary resigned filed on: 10th, March 2007	officers	Free Download (1 page)
288b	On March 10, 2007 Director resigned filed on: 10th, March 2007	officers	Free Download (1 page)
288a	On March 10, 2007 New secretary appointed;new director appointed filed on: 10th, March 2007	officers	Free Download (2 pages)
288a	On March 10, 2007 New secretary appointed;new director appointed filed on: 10th, March 2007	officers	Free Download (2 pages)
288b	On March 10, 2007 Secretary resigned filed on: 10th, March 2007	officers	Free Download (1 page)
288b	On March 10, 2007 Director resigned filed on: 10th, March 2007	officers	Free Download (1 page)
288a	On March 10, 2007 New director appointed filed on: 10th, March 2007	officers	Free Download (2 pages)
288a	On March 10, 2007 New director appointed filed on: 10th, March 2007	officers	Free Download (2 pages)
225	Accounting reference date extended from 29/02/08 to 31/03/08 filed on: 7th, March 2007	accounts	Free Download (1 page)
88(2)R	Alloted 999 shares on February 12, 2007. Value of each share 1 £, total number of shares: 1000. filed on: 7th, March 2007	capital	Free Download (2 pages)
225	Accounting reference date extended from 29/02/08 to 31/03/08 filed on: 7th, March 2007	accounts	Free Download (1 page)
88(2)R	Alloted 999 shares on February 12, 2007. Value of each share 1 £, total number of shares: 1000. filed on: 7th, March 2007	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 12th, February 2007	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 12th, February 2007	incorporation	Free Download (16 pages)

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