George Taylor Limited BRISTOL


George Taylor started in year 1980 as Private Limited Company with registration number 01485794. The George Taylor company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Bristol at 137 Parson Street. Postal code: BS3 5RB.

The company has 2 directors, namely Roger S., Mark T.. Of them, Roger S., Mark T. have been with the company the longest, being appointed on 10 August 1992. As of 1 May 2024, there were 2 ex directors - David T., William T. and others listed below. There were no ex secretaries.

George Taylor Limited Address / Contact

Office Address 137 Parson Street
Office Address2 Bedminster
Town Bristol
Post code BS3 5RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01485794
Date of Incorporation Mon, 17th Mar 1980
Industry Freight transport by road
End of financial Year 30th April
Company age 44 years old
Account next due date Wed, 31st Jan 2024 (91 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Roger S.

Position: Secretary

Resigned:

Roger S.

Position: Director

Appointed: 10 August 1992

Mark T.

Position: Director

Appointed: 10 August 1992

David T.

Position: Director

Appointed: 10 August 1992

Resigned: 31 March 1996

William T.

Position: Director

Appointed: 10 August 1992

Resigned: 31 December 1994

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Roger S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark T. This PSC owns 25-50% shares and has 25-50% voting rights.

Roger S.

Notified on 11 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark T.

Notified on 11 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 076 7901 359 9371 302 8461 129 780965 2201 160 363       
Balance Sheet
Cash Bank On Hand     267 556220 846182 851211 579177 096212 59531 317110 905
Current Assets714 008416 931355 889410 253 267 806220 917183 070211 659177 200212 70432 953111 048
Debtors1 50101381601 08525071219801041091 636143
Net Assets Liabilities     1 160 3631 094 6281 052 9771 009 490966 9421 188 8161 143 4201 189 840
Property Plant Equipment     1 359 1761 353 2311 346 9911 341 0511 335 7661 655 5431 651 7461 651 768
Cash Bank In Hand712 507416 931355 751410 093         
Net Assets Liabilities Including Pension Asset Liability1 076 7901 359 9371 302 8461 129 780         
Tangible Fixed Assets416 4001 093 1591 080 7641 062 9551 045 0201 359 176       
Intangible Fixed Assets   1 062 9551 045 020        
Reserves/Capital
Called Up Share Capital868686868686       
Profit Loss Account Reserve1 076 690991 837934 746761 680597 120529 937       
Shareholder Funds1 076 7901 359 9371 302 8461 129 780965 2201 160 363       
Other
Total Fixed Assets Additions 234 6326 167608         
Total Fixed Assets Cost Or Valuation549 5611 244 1931 250 3601 250 968         
Total Fixed Assets Depreciation133 161151 034169 596188 013         
Total Fixed Assets Depreciation Charge In Period 17 87318 56218 417         
Total Fixed Assets Revaluation 460 000           
Accumulated Depreciation Impairment Property Plant Equipment     132 401138 641144 881150 821156 106161 329166 803167 474
Additions Other Than Through Business Combinations Property Plant Equipment      295     693
Average Number Employees During Period     322  222
Comprehensive Income Expense     315 14366 265      
Creditors     309 037321 938327 381393 517396 321467 978329 826361 523
Depreciation Rate Used For Property Plant Equipment      15      
Dividends Paid     120 000132 000      
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     327 908       
Income Expense Recognised Directly In Equity     -120 000-132 000      
Income Tax Expense Credit On Components Other Comprehensive Income     65 582       
Increase From Depreciation Charge For Year Property Plant Equipment      6 2406 2405 9405 2855 223 671
Net Current Assets Liabilities676 435358 778314 082162 20021 785-41 231-101 021-144 311-181 858-219 121-255 274-296 873-250 475
Profit Loss     52 81766 265      
Property Plant Equipment Gross Cost     1 491 5771 491 8721 491 8721 491 8721 491 8721 816 8721 818 5491 819 242
Taxation Including Deferred Taxation Balance Sheet Subtotal     157 582157 582149 703149 703149 703211 453211 453211 453
Total Assets Less Current Liabilities1 092 8351 451 9371 394 8461 225 1551 066 8051 317 9451 252 2101 202 6801 159 1931 116 6451 400 2691 354 8731 401 293
Total Increase Decrease From Revaluations Property Plant Equipment          325 000  
Creditors Due Within One Year Total Current Liabilities37 57358 15341 807248 053         
Fixed Assets416 4001 093 1591 080 7641 062 9551 045 020        
Other Aggregate Reserves141414141414       
Provisions For Liabilities Charges16 04592 00092 00095 375101 585157 582       
Revaluation Reserve0368 000368 000368 000368 000630 326       
Tangible Fixed Assets Additions 234 6326 167608         
Tangible Fixed Assets Cost Or Valuation549 5611 244 1931 250 3601 250 9681 250 9681 491 577       
Tangible Fixed Assets Depreciation133 161151 034169 596188 013205 948132 401       
Tangible Fixed Assets Depreciation Charge For Period 17 87318 56218 417         
Tangible Fixed Assets Increase Decrease From Revaluations 460 000           
Cash Bank   410 093374 205267 556       
Creditors Due Within One Year   248 053353 505309 037       
Net Assets Liability Excluding Pension Asset Liability   1 129 780965 2201 160 363       
Number Shares Allotted   868686       
Number Shares Authorised    10 00010 000       
Par Value Share    11       
Share Capital Allotted Called Up Paid   8686-86       
Share Capital Authorised   -10 000-10 000-10 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption small enterprise accounts information drawn up to April 30, 2016
filed on: 30th, November 2016
Free Download (7 pages)

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