Ian Taylor Mean started in year 2014 as Private Limited Company with registration number 09348691. The Ian Taylor Mean company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gloucester at 10 Pineholt Gate. Postal code: GL3 3SQ.
The firm has 2 directors, namely Ian M., Judith M.. Of them, Ian M., Judith M. have been with the company the longest, being appointed on 10 December 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Pineholt Gate |
Town | Gloucester |
Post code | GL3 3SQ |
Country of origin | United Kingdom |
Registration Number | 09348691 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Ian M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Judy M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ian M.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Judy M.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 181 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 30 816 | ||||||||
Cash Bank On Hand | 30 816 | 36 253 | 22 896 | 11 759 | 11 695 | 9 384 | 3 212 | 4 833 | 4 587 |
Current Assets | 41 237 | 50 834 | 44 678 | 19 873 | 16 983 | 18 406 | 8 083 | 10 099 | 9 376 |
Debtors | 10 421 | 14 581 | 21 782 | 8 114 | 5 288 | 9 022 | 4 871 | 5 266 | 4 789 |
Other Debtors | 406 | 69 | 72 | 54 | 518 | 818 | 4 789 | ||
Property Plant Equipment | 518 | 296 | 78 | 59 | 44 | 33 | 25 | 19 | 14 |
Tangible Fixed Assets | 518 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 179 | ||||||||
Shareholder Funds | 181 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 446 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 001 | 446 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 43 447 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 232 | 454 | 672 | 691 | 706 | 717 | 725 | 731 | 736 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 41 574 | 50 006 | 44 351 | 13 374 | 16 671 | 18 156 | 7 986 | 13 184 | 12 741 |
Creditors Due Within One Year | 41 574 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 218 | 19 | 15 | 11 | 8 | 6 | 5 | |
Net Current Assets Liabilities | -337 | 828 | 327 | 6 499 | 312 | 250 | 97 | -3 085 | -3 365 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 30 889 | 38 941 | 33 061 | 828 | 7 550 | 7 149 | 762 | 9 175 | 8 411 |
Other Taxation Social Security Payable | 10 685 | 11 065 | 11 290 | 12 546 | 9 121 | 10 964 | 7 224 | 3 966 | 4 330 |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | |
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 750 | ||||||||
Tangible Fixed Assets Depreciation | 232 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 232 | ||||||||
Total Assets Less Current Liabilities | 181 | 1 124 | 405 | 6 558 | 356 | 283 | 122 | -3 066 | -3 351 |
Trade Creditors Trade Payables | 43 | 43 | |||||||
Trade Debtors Trade Receivables | 10 421 | 14 175 | 21 782 | 8 045 | 5 216 | 8 968 | 4 353 | 4 448 | |
Advances Credits Directors | 30 018 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 12th, March 2024 |
accounts | Free Download (8 pages) |
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