Del Taylor Construction started in year 2014 as Private Limited Company with registration number 09169947. The Del Taylor Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sunderland at Certax Accounting (sunderland) Ltd. Postal code: SR1 1LE.
The firm has one director. Delwyn T., appointed on 11 August 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Certax Accounting (sunderland) Ltd |
Office Address2 | 14 Foyle Street |
Town | Sunderland |
Post code | SR1 1LE |
Country of origin | United Kingdom |
Registration Number | 09169947 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Delwyn T. The abovementioned PSC and has 75,01-100% shares.
Delwyn T.
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 16 | 4 950 | 2 567 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 540 | 9 304 | 8 055 | 10 304 | 7 312 | 20 488 | ||
Current Assets | 9 466 | 4 584 | 5 540 | 8 055 | 13 125 | 14 417 | 29 196 | |
Debtors | 2 821 | 7 105 | 8 708 | |||||
Net Assets Liabilities | 2 567 | 2 156 | 1 439 | -3 687 | -4 753 | -2 819 | ||
Other Debtors | 2 821 | 7 105 | 8 708 | |||||
Property Plant Equipment | 709 | 9 011 | 7 539 | 6 109 | 4 887 | 3 665 | ||
Cash Bank In Hand | 9 466 | 4 584 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 | 4 950 | 2 567 | |||||
Tangible Fixed Assets | 239 | 834 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 15 | 4 949 | ||||||
Shareholder Funds | 16 | 4 950 | 2 567 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 | 1 744 | 3 216 | 4 646 | 5 868 | 7 090 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 774 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 225 | 60 | ||||||
Creditors | 3 682 | 16 159 | 14 155 | 22 695 | 24 057 | 35 680 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 472 | 1 472 | 1 430 | 1 222 | 1 222 | |||
Net Current Assets Liabilities | -223 | 4 116 | 1 858 | -6 855 | -6 100 | -9 796 | -9 640 | -6 484 |
Other Creditors | 1 212 | 15 276 | 15 399 | 22 696 | 24 057 | 34 944 | ||
Property Plant Equipment Gross Cost | 981 | 10 755 | 10 755 | 10 755 | 10 755 | 10 755 | ||
Taxation Social Security Payable | 2 470 | 883 | -1 244 | 676 | ||||
Creditors Due Within One Year | 9 689 | 468 | 3 682 | |||||
Fixed Assets | 239 | 834 | 709 | |||||
Tangible Fixed Assets Additions | 239 | 742 | ||||||
Tangible Fixed Assets Cost Or Valuation | 239 | 981 | ||||||
Tangible Fixed Assets Depreciation | 147 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 147 | |||||||
Total Assets Less Current Liabilities | 16 | 4 950 | 2 567 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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