Founded in 2013, A Taylor Roofing, classified under reg no. 08591337 is an active company. Currently registered at Unit 2 New Street WF9 5EG, Pontefract the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Andrew T., appointed on 1 July 2013. In addition, a secretary was appointed - Kimberly T., appointed on 1 July 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 New Street |
Office Address2 | Kinsley |
Town | Pontefract |
Post code | WF9 5EG |
Country of origin | United Kingdom |
Registration Number | 08591337 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
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 | 24 577 | 74 796 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 46 671 | 89 069 | 70 365 | 151 236 | 198 691 | 431 125 | 804 259 | 795 124 | |
Current Assets | 42 293 | 98 308 | 137 108 | 150 104 | 209 890 | 292 636 | 571 468 | 1 116 763 | 1 008 003 |
Debtors | 37 278 | 51 637 | 48 039 | 79 740 | 58 654 | 93 945 | 140 343 | 312 504 | 212 879 |
Net Assets Liabilities | 168 073 | 193 047 | 279 655 | 563 696 | 1 031 181 | 1 426 715 | |||
Property Plant Equipment | 26 913 | 26 180 | 31 315 | 34 442 | 153 497 | 205 612 | 201 506 | 669 101 | |
Cash Bank In Hand | 5 015 | 46 671 | |||||||
Tangible Fixed Assets | 18 731 | 26 913 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 477 | 74 696 | |||||||
Shareholder Funds | 24 577 | 74 796 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 666 | 44 517 | 47 170 | 58 650 | 76 481 | 111 227 | 144 603 | 191 407 | |
Average Number Employees During Period | 2 | 2 | 3 | 5 | 4 | 4 | |||
Creditors | 50 425 | 58 734 | 13 347 | 51 285 | 126 049 | 213 384 | 287 088 | 250 389 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 500 | 5 069 | |||||||
Disposals Property Plant Equipment | 7 500 | 27 416 | |||||||
Fixed Assets | 31 316 | 34 442 | 153 497 | 205 612 | 201 506 | 669 101 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 851 | 10 153 | 17 831 | 34 746 | 33 376 | 51 873 | |||
Net Current Assets Liabilities | 5 846 | 47 883 | 78 374 | 136 757 | 158 605 | 126 158 | 358 084 | 829 675 | 757 614 |
Property Plant Equipment Gross Cost | 54 579 | 70 697 | 78 485 | 93 092 | 229 978 | 316 839 | 346 109 | 860 508 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 118 | 15 288 | 136 886 | 86 861 | 29 270 | 541 815 | |||
Total Assets Less Current Liabilities | 24 577 | 74 796 | 104 494 | 168 073 | 193 047 | 279 655 | 563 696 | 1 031 181 | 1 426 715 |
Creditors Due Within One Year | 36 447 | 50 425 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Creditors | 36 439 | 50 923 | 1 574 | ||||||
Other Taxation Social Security Payable | 9 488 | -770 | 975 | ||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 21 279 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 300 | 54 579 | |||||||
Tangible Fixed Assets Depreciation | 14 569 | 27 666 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 097 | ||||||||
Trade Creditors Trade Payables | 4 498 | 8 641 | 10 798 | ||||||
Trade Debtors Trade Receivables | 51 637 | 48 039 | 79 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-01 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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