A & J Talbot Holdings started in year 2012 as Private Limited Company with registration number 08085684. The A & J Talbot Holdings company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Oldham at 7a Gordon Street. Postal code: OL2 8EU.
The company has 2 directors, namely James T., Alan T.. Of them, Alan T. has been with the company the longest, being appointed on 28 May 2012 and James T. has been with the company for the least time - from 23 May 2022. As of 28 April 2024, there was 1 ex secretary - Jean T.. There were no ex directors.
| Office Address | 7a Gordon Street |
| Office Address2 | Shaw |
| Town | Oldham |
| Post code | OL2 8EU |
| Country of origin | United Kingdom |
| Registration Number | 08085684 |
| Date of Incorporation | Mon, 28th May 2012 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 28th February |
| Company age | 12 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 23 May 2022
Position: Director
Appointed: 28 May 2012
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Alan T. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Jean T. This PSC owns 25-50% shares.
Alan T.
| Notified on | 29 May 2016 |
| Nature of control: |
significiant influence or control |
Jean T.
| Notified on | 29 May 2016 |
| Ceased on | 20 February 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 325 928 | 383 712 | 431 499 | 531 121 | 347 644 | 432 568 | 770 967 |
| Current Assets | 383 015 | 400 970 | 444 438 | 551 941 | 360 802 | 439 669 | 777 228 |
| Debtors | 57 087 | 17 258 | 12 939 | 20 820 | 13 158 | 7 101 | 6 261 |
| Other Debtors | 5 100 | 11 700 | 11 700 | 11 060 | 8 390 | 5 300 | 3 500 |
| Property Plant Equipment | 6 144 | 4 915 | 3 932 | 3 146 | 2 517 | 2 013 | 1 610 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 200 | 1 200 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 856 | 10 085 | 11 068 | 11 854 | 12 484 | 12 987 | 13 390 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 4 713 | 3 745 | 2 024 | 3 192 | 2 623 | 969 | |
| Creditors | 164 028 | 140 696 | 113 748 | 97 907 | 124 369 | 1 565 | 102 296 |
| Fixed Assets | 680 532 | 679 303 | 678 320 | 677 534 | 929 678 | 929 174 | 928 771 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 229 | 786 | 629 | 503 | 403 | ||
| Investment Property | 514 388 | 514 388 | 514 388 | 514 388 | 767 161 | 767 161 | 767 161 |
| Investment Property Fair Value Model | 514 388 | 514 388 | 767 161 | 767 161 | |||
| Investments Fixed Assets | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 |
| Investments In Group Undertakings Participating Interests | 160 000 | 160 000 | 160 000 | 160 000 | |||
| Net Current Assets Liabilities | 218 987 | 260 274 | 330 690 | 454 034 | 236 433 | 438 104 | 674 932 |
| Number Shares Issued Fully Paid | 20 000 | ||||||
| Other Creditors | 155 541 | 134 976 | 108 692 | 93 515 | 120 523 | 221 | 100 062 |
| Other Taxation Social Security Payable | 2 774 | 975 | 2 032 | 23 | 144 | 65 | |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 187 | 960 | |||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Total Assets Less Current Liabilities | 899 519 | 939 577 | 1 009 010 | 1 131 568 | 1 166 111 | 1 367 278 | 1 603 703 |
| Trade Debtors Trade Receivables | 1 238 | 1 239 | 1 238 | 448 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 4th, July 2023 |
accounts | Free Download (7 pages) |
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